Civic Intelligence

Polk Education Foundation and Business Partnership Inc.

990 • Fiscal year 2016 • EIN 59-2956529

Jul 01, 2015 to Jun 30, 2016 • Filed on May 04, 2017

Organization ProfileWWW.POLKEDUCATIONFOUNDATION.ORG
1530 Shumate DriveBartow, FL 33830

(863) 534-0803

Siviq Scores

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

Liabilities / Assets

17th percentile

0.01x

Higher debt load relative to assets than 17% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

20th percentile

0.04x

Higher debt load relative to revenue than 20% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

31st percentile

-2.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$102,658

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 5.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

87th percentile

25%

Faster asset growth than 87% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.8%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$7,748,954

Up $1,530,944 (+25%) from 2015

Net Assets

Up

$7,664,799

Up $1,512,963 (+25%) from 2015

Liabilities

Up

$84,155

Up $17,981 (+27%) from 2015

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin31st percentile

Revenue

Down

$1,908,792

Down $96,400 (-4.8%) from 2015

Expenses

Up

$1,962,977

Up $108,286 (+5.8%) from 2015

Net Income

Down

-$54,185

Down $204,686 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$15M$10M$5.0M$0Assets 2010: $4,153,879Liabilities 2010: $58,103Net Assets 2010: $4,095,7762010Assets 2011: $5,454,279Liabilities 2011: $1,196Net Assets 2011: $5,453,0832011Assets 2012: $5,253,838Liabilities 2012: $49,190Net Assets 2012: $5,204,6482012Assets 2013: $5,493,086Liabilities 2013: $2,051Net Assets 2013: $5,491,0352013Assets 2014: $6,117,391Liabilities 2014: $112,588Net Assets 2014: $6,004,8032014Assets 2015: $6,218,010Liabilities 2015: $66,174Net Assets 2015: $6,151,8362015Assets 2016: $7,748,954Liabilities 2016: $84,155Net Assets 2016: $7,664,7992016Assets 2017: $8,030,512Liabilities 2017: $44,171Net Assets 2017: $7,986,3412017Assets 2018: $8,726,592Liabilities 2018: $14,196Net Assets 2018: $8,712,3962018Assets 2019: $8,764,306Liabilities 2019: $75,673Net Assets 2019: $8,688,6332019Assets 2020: $8,997,279Liabilities 2020: $51,840Net Assets 2020: $8,945,4392020Assets 2021: $9,941,664Liabilities 2021: $37,929Net Assets 2021: $9,903,7352021Assets 2022: $9,513,237Liabilities 2022: $40,057Net Assets 2022: $9,473,1802022Assets 2023: $11,030,068Liabilities 2023: $101,789Net Assets 2023: $10,928,2792023Assets 2024: $11,860,701Liabilities 2024: $2,300Net Assets 2024: $11,858,4012024

Highlighted filing

2016

Assets$7,748,954
Liabilities$84,155
Net Assets$7,664,799
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $1,587,3212010Expenses 2011: $1,505,3202011Revenue 2012: $1,517,107Expenses 2012: $1,713,263Net Income 2012: -$196,1562012Revenue 2013: $1,767,129Expenses 2013: $1,720,253Net Income 2013: $46,8762013Revenue 2014: $1,992,384Expenses 2014: $1,880,956Net Income 2014: $111,4282014Revenue 2015: $2,005,192Expenses 2015: $1,854,691Net Income 2015: $150,5012015Revenue 2016: $1,908,792Expenses 2016: $1,962,977Net Income 2016: -$54,1852016Revenue 2017: $1,988,337Expenses 2017: $1,988,237Net Income 2017: $1002017Revenue 2018: $2,355,391Expenses 2018: $1,898,505Net Income 2018: $456,8862018Revenue 2019: $2,070,987Expenses 2019: $2,163,172Net Income 2019: -$92,1852019Revenue 2020: $2,209,043Expenses 2020: $2,096,533Net Income 2020: $112,5102020Revenue 2021: $2,360,670Expenses 2021: $1,967,575Net Income 2021: $393,0952021Revenue 2022: $2,738,541Expenses 2022: $1,964,802Net Income 2022: $773,7392022Revenue 2023: $2,961,025Expenses 2023: $1,858,738Net Income 2023: $1,102,2872023Revenue 2024: $3,520,101Expenses 2024: $3,592,709Net Income 2024: -$72,6082024

Highlighted filing

2016

Revenue$1,908,792
Expenses$1,962,977
Net Income-$54,185
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 4, 2017
Return Version
2015v3.0
Gross Receipts
$1,948,093
Mission and Program Overview

Mission

To establish a proactive partnership between the community and the public school system to link community resources with the educational needs of its students through reading and mentoring programs, scholarships, school grants and other education endeavors.

To link community resources with the educational needs of its students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$3,297,579$3,144,019▼ $153,560
Cash and Non-Interest-Bearing Accounts$874,272$1,002,559▲ $128,287
Savings and Temporary Cash Investments$545,354$445,338▼ $100,016
Investments Other Securities$291,131$402,433▲ $111,302
Pledges and Grants Receivable$113,409$84,833▼ $28,576
Accounts Receivable$42,523$37,879▼ $4,644
Land, Buildings, and Equipment, Net$2,748$2,283▼ $465
Total Assets$6,218,010$7,748,954▲ $1,530,944
Other Assets Total$1,050,994$2,629,610▲ $1,578,616
Liabilities
Accounts Payable and Accrued Expenses$66,174$84,155▲ $17,981
Total Liabilities$66,174$84,155▲ $17,981
Net Assets / Fund Balance
Temporarily Rstr Net Assets$803,855$3,142,787▲ $2,338,932
Unrestricted Net Assets$3,723,827$2,897,858▼ $825,969
Permanently Rstr Net Assets$1,624,154$1,624,154→ $0
Total Net Assets Fund Balance$6,151,836$7,664,799▲ $1,512,963
Total Liabilities and Net Assets / Fund Balance$6,218,010$7,748,954▲ $1,530,944

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,283$969$3,252
Other Assets Org$2,629,610--
Other Securities$402,433--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$3,295,491$56,258▼ $17,910-$3,144,019
2014$3,308,332$16,620▲ $165,228$41,900$3,295,491
2013$2,800,281$437,490▲ $170,669-$3,308,332
2012$2,658,516$126,682▲ $166,144-$2,800,281
2011$2,024,982$713,692▲ $44,865-$2,658,516
Compensation and Service Providers
Top Officer Pay41st percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan CopelandExecutive DirectorFT$102,658$102,658

Board Members and Trustees

NameTitle
Mary Ruth WilsonPast President
Jerry MillerPresident
Kathryn KochVice President
Al DorrsettDirector
Arielle BrodskyDirector
Blinda PullenDirector
Cindy PriceDirector
Debbie MischDirector
Ebbie Sue DohertyDirector
Emily RogersDirector
Hollis HooksDirector
Jan HymanDirector
Jarvis KendrickDirector
John SantarpiaDirector
John StargelDirector
Kathryn LeroyDirector
Kay FieldsDirector
Ken ReevesDirector
Mimi HardmanDirector
Paula DockeryDirector
Rex JacksonDirector
Richard StephensDirector
Sherrin SmyersDirector
Steve PetrieDirector
Steve WarnerDirector
Terry WorthingtonDirector
Tracy MounceyDirector
Tracy KimbroughSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,597
Program Service Revenue
$0
Investment Income
$118,467
Other Revenue
$-13,272
All Other Contributions
$1,358,403
Change in Net Assets
$-54,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,908,792
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-60,763
Total Revenue per Audited Statements
$1,848,029
Total Revenue per Form 990
$1,908,792
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,082,593
Other Expenses$769,946
Salaries, Compensation, and Employee Benefits$110,438
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$787,072--$787,072
Grants to Domestic Orgs$295,521--$295,521
Fees for Services Other$280,737$3,695-$284,432
Other Salaries and Wages$110,438--$110,438
Conferences and Meetings$97,649$215-$97,864
Travel$75,939$527-$76,466
Fees for Service Investment Mgmnt Fees-$39,650-$39,650
Office Expenses$23,747$11,302-$35,049
Insurance$22,248$2,200-$24,448
Fees for Services Accounting-$15,280-$15,280
All Other Expenses$10,159$11-$10,170
Other Expenses$1,614$3,637-$5,251
Depreciation Depletion$465--$465
Total Functional Expenses$1,885,110$77,867$0$1,962,977

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,997,928
Expenses per Audited Statements$1,962,977
Total Expenses per Form 990$1,962,977
Expenses Not Reported on Form 990$34,951
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Inneract AllianceLakeland, FL501(c)(3)Support of Educational Programs$50,469
Bartow High SchoolBartow, FLPolk County, FlBasketball Legacy Project$25,000
Berkley Charter ElementaryAuburndale, FLPolk County, FlSupport of Educational Programs$15,900
Bethune AcademyHaines City, FLPolk County, FlSupport of Educational Programs$10,000
Babson Park ElementaryBabson Park, FLPolk County, FlSupport of Educational Programs$9,900
Bok AcademyLake Wales, FLPolk County, FlSupport of Educational Programs$9,500
Sandhill ElementaryHaines City, FLPolk County, FlSupport of Educational Programs$7,607
Polk Avenue ElementaryLake Wales, FLPolk County, FlSupport of Educational Programs$7,000
Haines City High SchoolHaines City, FLPolk County, FlSupport of Educational Programs$5,700
Dundee Ridge Middle SchoolDundee, FLPolk County, FlSupport of Educational Programs$5,400
Carlton Palmore Elementary SchoolLakeland, FLPolk County, FlSupport of Educational Programs$5,187
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$39,301
Fundraising Gross Income$23,577
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Out for Education$76,677$18,677$5,177$13,500
Bass Tournament$12,900$4,900-$4,900
Total Events$89,577$23,577$39,301$-15,724
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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, Part VI, Section A, Line 1

“The executive committee of the board of directors shall consist of the following (4) directors: 1.the president of the foundation, who shall be chairman. 2.the secretary/treasurer of the foundation. 3.chairman of the finance committee of the foundation. 4.the vice-president of the foundation, who shall be vice chairman. The executive committee shall have and may exercise all powers and authority of the board of directors when the board is not in session, subject only to such restrictions as the board may from time to time specify. However, the executive committee shall have no authority to alter, amend, or repeal the charter or the by-laws of the foundation or to appoint directors. All actions of the executive committee shall be reported in writing to the directors individually within thirty (30) days after such action is taken or at a meeting of the board of directors, if a meeting is held within that period of time.”

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is provided to all board members before filing and the 990 is reviewed and approved by the finance committee before filing.”

Form 990, Part VI, Section B, Line 12C

“The pef has adopted the following policy regarding conflicts of interest: no officer, director or employee of the pef may serve as an officer, employee, partner, member or director of, or act as agent or fiduciary for or otherwise have a financial interest in a service provider, vendor, investment manager or business partner of the pef, unless such participation has been specifically authorized by the board president, and with full disclosure to the board. Any member of the board or committee who has or may have a conflict of interest shall notify the committee chairman (or other presiding officer) and board president of such actual or potential conflict prior to any meeting at which such matter may arise, and shall specify the nature and particulars of such actual or potential conflict. The presiding officer shall advise the board or committee of such potential conflict of interest before the matter is discussed, and the applicable member shall leave the meeting while the discussion of the matter ensues. No board member, volunteer committee member or staff member may participate in any vote or decision involving an entity with which he or she, or a member of his or her immediate family, is employed or has any direct or beneficial economic interest. At the first meeting of each fiscal year, board and committee members and staff will complete the conflict of interest disclosure statement.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Polk Education Foundation and
EIN
59-2956529
Phone
8635340803
Address
1530 SHUMATE DRIVE, BARTOW, FL 33830

Signing Officer

Name
Susan Copeland
Title
Executive Director
Phone
8635340803
Signed
2017-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Copeland
Formed
1988
Legal Domicile
Fl
Voting Board Members
28
Independent Board Members
28
Employees
0
Volunteers
255

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801
Preparer
Michael Carter
Phone
8636805600
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“The earnings of this endowment fund are to be used to fund the various programs of the foundation each year.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 34,951. Gain on value of prepaid scholarships 25,626.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 34,951.”

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHRYN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm2TRACY KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY RUTH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIELLE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5PAULA DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm6EBBIE SUE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7AL DORRSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MIMI HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9HOLLIS HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm10JAN HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11KAY FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm12REX JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JARVIS KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHRYN LEROY
IRS990/Form990PartVIISectionAGrp/PersonNm15DEBBIE MISCH
IRS990/Form990PartVIISectionAGrp/PersonNm16TRACY MOUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm17STEVE PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm18CINDY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm19BLINDA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm20KEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm21EMILY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm22JOHN SANTARPIA
IRS990/Form990PartVIISectionAGrp/PersonNm23SHERRIN SMYERS
IRS990/Form990PartVIISectionAGrp/PersonNm24JOHN STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm25RICHARD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm26STEVE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN COPELAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2884524
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt27DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt28EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt066000
IRS990/FundraisingDirectExpensesAmt039301
IRS990/FundraisingGrossIncomeAmt023577
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0379194
IRS990/GrantAmt0739866
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0787072
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0787072
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0295521
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0295521
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01948093
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02200
IRS990/InsuranceGrp/ProgramServicesAmt022248
IRS990/InsuranceGrp/TotalAmt024448
IRS990/InvestmentIncomeGrp/ExclusionAmt0118467
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0118467
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0291131
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0402433
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03297579
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03144019
IRS990/IRPDocumentCnt026
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0969
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02748
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02283
IRS990/LandBldgEquipCostOrOtherBssAmt03252
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ESTABLISH A PROACTIVE PARTNERSHIP BETWEEN THE COMMUNITY AND THE PUBLIC SCHOOL SYSTEM TO LINK COMMUNITY RESOURCES WITH THE EDUCATIONAL NEEDS OF ITS STUDENTS THROUGH READING AND MENTORING PROGRAMS, SCHOLARSHIPS, SCHOOL GRANTS AND OTHER EDUCATION ENDEAVORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt06151836
IRS990/NetAssetsOrFundBalancesEOYAmt07664799
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-15724
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-15724
IRS990/NetUnrelatedBusTxblIncmAmt01307
IRS990/NetUnrlzdGainsLossesInvstAmt0-95714
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011302
IRS990/OfficeExpensesGrp/ProgramServicesAmt023747
IRS990/OfficeExpensesGrp/TotalAmt035049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt02629610
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13637
IRS990/OtherExpensesGrp/ProgramServicesAmt0179521
IRS990/OtherExpensesGrp/ProgramServicesAmt11614
IRS990/OtherExpensesGrp/TotalAmt0180871
IRS990/OtherExpensesGrp/TotalAmt15251
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING INCOME
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IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt02452
IRS990/OtherRevenueTotalAmt02452
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01624154
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0AMERICORPS POLK READS - PROVIDES ONE-ON-ONE READING TUTORING TO KINDERGARTEN - THIRD GRADE STUDENTS DEEMED BELOW GRADE LEVEL BY THEIR CLASSROOM TEACHER. TRAINED READING TUTORS WORK WITH THE TEACHER TO DETERMINE SKILLS TAUGHT AND STRATEGIES USED. TUTORING TAKES PLACE DURING THE SCHOOL DAY IN THE CHILD'S REGULAR READING BLOCK TO AVOID TRANSPORTATION ISSUES TO A TUTORING PROGRAM HELD BEFORE OR AFTER SCHOOL. MOST CHILDREN THAT HAVE BEEN TUTORED IN THIS PROGRAM HAVE GAINED AT LEAST ONE GRADE LEVEL IN READING, MOST TWO. ADDITIONALLY, TUTORS PROVIDE COMMUNITY SERVICE HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365718
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANTS - THE POLK EDUCATION FOUNDATION PROVIDES GRANTS TO ASSIST SCHOOLS IN VARIOUS CAPACITIES. THE GRANT PROGRAMS ADMINISTERED WERE: THE TEACHER TO TEACHER CONNECTION, WHICH HELPS SHARE INNOVATIVE TEACHING PRACTICES AND PROVIDES GRANT MONIES TO CLASSROOMS; STEM EDUCATION GRANTS, WHICH PROVIDE SUPPLY MONEY FOR STEM LESSONS TAUGHT AS PART OF THE REQUIRED CURRICULUM; SCHOOL MATCHING GRANTS, WHICH OFFERED A MATCH FOR SCHOOLS TO USE TO RAISE LOCAL DOLLARS TO SUPPORT LITERACY, LOW PERFORMERS OR GRADUATION RATE NEEDS AT THEIR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt050747
IRS990/ProgSrvcAccomActy3Grp/GrantAmt045210
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL - VARIOUS AWARD PROGRAMS AND DIRECT ASSISTANCE PROJECTS INVOLVING STUDENTS/TEACHERS DIRECTED TOWARDS MOTIVATING AND REWARDING VARIOUS EDUCATIONAL OBJECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0642594
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0297517
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01910246
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01081379
IRS990/PYInvestmentIncomeAmt0107408

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,748,954
Liabilities
$84,155
Net assets
$7,664,799
Revenue
$1,908,792
Expenses
$1,962,977
Net income
-$54,185
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.9$0.00$11.9$3.52$3.59$0.07
2023Detailed filing. Detailed filing data is available for this year.$11.0$0.10$10.9$2.96$1.86$1.10
2022Detailed filing. Detailed filing data is available for this year.$9.51$0.04$9.47$2.74$1.96$0.77
2021Detailed filing. Detailed filing data is available for this year.$9.94$0.04$9.90$2.36$1.97$0.39
2020Detailed filing. Detailed filing data is available for this year.$9.00$0.05$8.95$2.21$2.10$0.11
2019Detailed filing. Detailed filing data is available for this year.$8.76$0.08$8.69$2.07$2.16$0.09
2018Detailed filing. Detailed filing data is available for this year.$8.73$0.01$8.71$2.36$1.90$0.46
2017Detailed filing. Detailed filing data is available for this year.$8.03$0.04$7.99$1.99$1.99$0.00
2016Detailed filing. Detailed filing data is available for this year.$7.75$0.08$7.66$1.91$1.96$0.05
2015Detailed filing. Detailed filing data is available for this year.$6.22$0.07$6.15$2.01$1.85$0.15
2014Detailed filing. Detailed filing data is available for this year.$6.12$0.11$6.00$1.99$1.88$0.11
2013Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$1.77$1.72$0.05
2012Summary only. Only limited summary data is available for this year.$5.25$0.05$5.20$1.52$1.71$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.45$0.00$5.45$1.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.15$0.06$4.10$1.59