Civic Intelligence

Polk Training Center Inc.

990 • Fiscal year 2023 • EIN 59-2682430

Jun 01, 2022 to May 31, 2023 • Filed on Jan 15, 2024

Organization ProfilePOLKTRAININGCENTER.ORG
PO Box 1345Lake Alfred, FL 33850-1345

(863) 956-1620

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

37th percentile

0.02x

Higher debt load relative to assets than 37% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.03x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

97th percentile

82%

Higher net margin than 97% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

96th percentile

154%

Faster asset growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

96th percentile

259%

Faster revenue growth than 96% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets37th percentile

Assets

Flat

$940,491

Flat from 2023

Net Assets

Flat

$919,784

Flat from 2023

Liabilities

Flat

$20,707

Flat from 2023

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin97th percentile

Revenue

Flat

$740,820

Flat from 2023

Expenses

Flat

$134,900

Flat from 2023

Net Income

Flat

$605,920

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $361,526Liabilities 2011: $77,484Net Assets 2011: $284,0422011Assets 2012: $339,617Liabilities 2012: $81,351Net Assets 2012: $258,2662012Assets 2013: $344,814Liabilities 2013: $67,092Net Assets 2013: $277,7222013Assets 2014: $394,867Liabilities 2014: $59,045Net Assets 2014: $335,8222014Assets 2015: $441,570Liabilities 2015: $50,489Net Assets 2015: $391,0812015Assets 2016: $411,366Liabilities 2016: $40,202Net Assets 2016: $371,1642016Assets 2017: $456,087Liabilities 2017: $38,546Net Assets 2017: $417,5412017Assets 2018: $423,361Liabilities 2018: $46,804Net Assets 2018: $376,5572018Assets 2019: $418,585Liabilities 2019: $83,442Net Assets 2019: $335,1432019Assets 2020: $441,140Liabilities 2020: $105,495Net Assets 2020: $335,6452020Assets 2021: $388,759Liabilities 2021: $93,313Net Assets 2021: $295,4462021Assets 2022: $370,073Liabilities 2022: $56,209Net Assets 2022: $313,8642022Assets 2023: $940,491Liabilities 2023: $20,707Net Assets 2023: $919,7842023Assets 2023: $940,491Liabilities 2023: $20,707Net Assets 2023: $919,7842023Assets 2024: $892,955Liabilities 2024: $32,792Net Assets 2024: $860,1632024Assets 2025: $835,599Liabilities 2025: $35,050Net Assets 2025: $800,5492025

Highlighted filing

2023

Assets$940,491
Liabilities$20,707
Net Assets$919,784
Open 2023 Filing

Operations Trend

Revenue Growth96th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $330,9242011Expenses 2012: $267,4402012Revenue 2013: $305,845Expenses 2013: $286,389Net Income 2013: $19,4562013Revenue 2014: $347,041Expenses 2014: $288,960Net Income 2014: $58,0812014Revenue 2015: $372,240Expenses 2015: $316,980Net Income 2015: $55,2602015Revenue 2016: $301,869Expenses 2016: $321,788Net Income 2016: -$19,9192016Revenue 2017: $373,263Expenses 2017: $326,886Net Income 2017: $46,3772017Revenue 2018: $279,093Expenses 2018: $320,077Net Income 2018: -$40,9842018Revenue 2019: $277,776Expenses 2019: $319,190Net Income 2019: -$41,4142019Revenue 2020: $315,423Expenses 2020: $314,921Net Income 2020: $5022020Revenue 2021: $238,197Expenses 2021: $278,396Net Income 2021: -$40,1992021Revenue 2022: $206,224Expenses 2022: $187,806Net Income 2022: $18,4182022Revenue 2023: $740,820Expenses 2023: $134,900Net Income 2023: $605,9202023Revenue 2023: $740,820Expenses 2023: $134,900Net Income 2023: $605,9202023Revenue 2024: $65,282Expenses 2024: $124,903Net Income 2024: -$59,6212024Revenue 2025: $96,750Expenses 2025: $156,364Net Income 2025: -$59,6142025

Highlighted filing

2023

Revenue$740,820
Expenses$134,900
Net Income$605,920
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2022 to May 31, 2023
Signed
Jan 15, 2024
Return Version
2022v5.0
Gross Receipts
$1,077,665
Mission and Program Overview

Mission

To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$313,864$919,784▲ $605,920
Savings and Temporary Cash Investments-$895,201-
Land, Buildings, and Equipment, Net$348,031$43,449▼ $304,582
Inventories for Sale or Use$10,820--
Cash and Non-Interest-Bearing Accounts$11,222$1,841▼ $9,381
Total Assets$370,073$940,491▲ $570,418
Liabilities
Unsecured Notes Loans Payable$44,596$12,000▼ $32,596
Other Liabilities$11,613$8,707▼ $2,906
Total Liabilities$56,209$20,707▼ $35,502
Net Assets / Fund Balance
Total Net Assets Fund Balance$313,864$919,784▲ $605,920
Total Liabilities and Net Assets / Fund Balance$370,073$940,491▲ $570,418

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,449$44,651$88,100
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jane WestPresident
John StrangDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$18,333
Program Service Revenue
$42,676
Investment Income
$671,655
Other Revenue
$8,156
All Other Contributions
$18,333
Change in Net Assets
$605,920
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,250
Other Expenses$56,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,635$32,428-$72,063
Travel$12,812--$12,812
Insurance$11,488--$11,488
Occupancy$9,321--$9,321
Depreciation Depletion$7,556--$7,556
Payroll Taxes$3,155$3,032-$6,187
Fees for Services Accounting$2,744--$2,744
Office Expenses$2,114--$2,114
Interest$1,932--$1,932
Other Expenses$987--$987
Total Functional Expenses$99,440$35,460$0$134,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Transportation Fees$6,885
Payroll Taxes$1,128
Essf Emergency Support$449
Prepaid Student Fees$245
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The form 990 will be filed after being reviewed by the executive director and officers of the organization. The 990 will be presented to the rest of the board at the next board meeting.”

Form 990, Page 6, Part VI, Line 15A

“Written or oral performance evalutions. Compensation data.”

Form 990, Page 6, Part VI, Line 15B

“Written or oral performance evaluations.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Form 990, Part VII

“Section a all officers and directors may be reached c/o polk training center, inc., p.o. Box 1345, lake alfred, fl 33850-1345.”

Filing and Contact Details

Filer

Filer Name
Polk Training Center Inc
EIN
59-2682430
Phone
8639561620
Address
PO BOX 1345, LAKE ALFRED, FL 33850-1345

Signing Officer

Name
Jane West
Title
President
Phone
8639561620
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jane West
Formed
1986
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Thornton Townsend & Co Lllp
Address
185 AVE D NW, WINTER HAVEN, FL 33881
Preparer
Ellen Thornton
Phone
8632591505
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To provide employment and continual learning opportunities for adults with disabilities in a public arena; providing appropriate instruction and accommodations to facilitate success in individual independence and community-wide service.”

Form 990, Page 2, Part III, Line 4D

“Providing employment for handicapped citizens in polk county, florida through educational classes.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE EMPLOYMENT AND CONTINUAL LEARNING OPPORTUNITIES FOR ADULTS WITH DISABILITIES IN A PUBLIC ARENA; PROVIDING APPROPRIATE INSTRUCTION AND ACCOMMODATIONS TO FACILITATE SUCCESS IN INDIVIDUAL INDEPENDENCE AND COMMUNITY-WIDE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDING EMPLOYMENT FOR HANDICAPPED CITIZENS IN POLK COUNTY, FLORIDA THROUGH EDUCATIONAL CLASSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 WILL BE FILED AFTER BEING REVIEWED BY THE EXECUTIVE DIRECTOR AND OFFICERS OF THE ORGANIZATION. THE 990 WILL BE PRESENTED TO THE REST OF THE BOARD AT THE NEXT BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WRITTEN OR ORAL PERFORMANCE EVALUTIONS. COMPENSATION DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WRITTEN OR ORAL PERFORMANCE EVALUATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6SECTION A ALL OFFICERS AND DIRECTORS MAY BE REACHED C/O POLK TRAINING CENTER, INC., P.O. BOX 1345, LAKE ALFRED, FL 33850-1345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VII
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0370073
IRS990/TotalAssetsEOYAmt0940491
IRS990/TotalAssetsGrp/BOYAmt0370073
IRS990/TotalAssetsGrp/EOYAmt0940491
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018333
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035460
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0134900
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt056209
IRS990/TotalLiabilitiesEOYAmt020707
IRS990/TotalLiabilitiesGrp/BOYAmt056209
IRS990/TotalLiabilitiesGrp/EOYAmt020707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0313864
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0919784
IRS990/TotalOtherProgSrvcExpenseAmt02744
IRS990/TotalProgramServiceExpensesAmt099440
IRS990/TotalProgramServiceRevenueAmt042676
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0722487
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0740820
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0370073
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0940491
IRS990/TravelGrp/ProgramServicesAmt012812
IRS990/TravelGrp/TotalAmt012812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt044596
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt012000
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 1345
IRS990/USAddress/CityNm0LAKE ALFRED
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd0338501345
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0POLKTRAININGCENTER.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JANE WEST
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08639561620
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK TRAINING CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0592682430
ReturnHeader/Filer/PhoneNum08639561620
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1345
ReturnHeader/Filer/USAddress/CityNm0LAKE ALFRED
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0338501345
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823432854
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THORNTON TOWNSEND & CO LLLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0185 AVE D NW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINTER HAVEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033881
ReturnHeader/PreparerPersonGrp/PhoneNum08632591505
ReturnHeader/PreparerPersonGrp/PreparationDt02024-01-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELLEN THORNTON
ReturnHeader/ReturnTs02024-01-22T11:46:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JANE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WEST
ReturnHeader/TaxPeriodBeginDt02022-06-01
ReturnHeader/TaxPeriodEndDt02023-05-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$940,491
Liabilities
$20,707
Net assets
$919,784
Revenue
$740,820
Expenses
$134,900
Net income
$605,920
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.36$0.35$8.01$0.97$1.56$0.60
2024Summary only. Only limited summary data is available for this year.$8.93$0.33$8.60$0.65$1.25$0.60
2023Detailed filing. Detailed filing data is available for this year.$9.40$0.21$9.20$7.41$1.35$6.06
2023Summary only. Only limited summary data is available for this year.$9.40$0.21$9.20$7.41$1.35$6.06
2022Summary only. Only limited summary data is available for this year.$3.70$0.56$3.14$2.06$1.88$0.18
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.89$0.93$2.95$2.38$2.78$0.40
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.41$1.05$3.36$3.15$3.15$0.01
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.19$0.83$3.35$2.78$3.19$0.41
2018Summary only. Only limited summary data is available for this year.$4.23$0.47$3.77$2.79$3.20$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.56$0.39$4.18$3.73$3.27$0.46
2016Summary only. Only limited summary data is available for this year.$4.11$0.40$3.71$3.02$3.22$0.20
2015Summary only. Only limited summary data is available for this year.$4.42$0.50$3.91$3.72$3.17$0.55
2014Detailed filing. Detailed filing data is available for this year.$3.95$0.59$3.36$3.47$2.89$0.58
2013Summary only. Only limited summary data is available for this year.$3.45$0.67$2.78$3.06$2.86$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.81$2.58$2.67
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.77$2.84$3.31