Civic Intelligence

Polk Education Foundation and Business Partnership Inc.

990 • Fiscal year 2017 • EIN 59-2956529

Jul 01, 2016 to Jun 30, 2017 • Filed on Oct 24, 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

14th percentile

0.01x

Higher debt load relative to assets than 14% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

15th percentile

0.02x

Higher debt load relative to revenue than 15% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

38th percentile

0.0%

Higher net margin than 38% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

42nd percentile

$103,647

Higher top officer pay than 42% of similar nonprofits.

Top officer pay equals 5.2% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

49th percentile

3.6%

Faster asset growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

49th percentile

4.2%

Faster revenue growth than 49% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$8,030,512

Up $281,558 (+3.6%) from 2016

Net Assets

Up

$7,986,341

Up $321,542 (+4.2%) from 2016

Liabilities

Down

$44,171

Down $39,984 (-48%) from 2016

Revenue And Expenses
Liabilities / Revenue15th percentileNet Margin38th percentile

Revenue

Up

$1,988,337

Up $79,545 (+4.2%) from 2016

Expenses

Up

$1,988,237

Up $25,260 (+1.3%) from 2016

Net Income

Up

$100

Up $54,285 (+100%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2017

Assets$8,030,512
Liabilities$44,171
Net Assets$7,986,341
Open 2017 Filing

Operations Trend

Revenue Growth49th 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

2017

Revenue$1,988,337
Expenses$1,988,237
Net Income$100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Oct 24, 2017
Return Version
2016v3.0
Gross Receipts
$2,867,975
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$3,144,019$3,496,417▲ $352,398
Cash and Non-Interest-Bearing Accounts$1,002,559$978,752▼ $23,807
Savings and Temporary Cash Investments$445,338$446,737▲ $1,399
Investments Other Securities$402,433$440,826▲ $38,393
Pledges and Grants Receivable$122,712$161,576▲ $38,864
Land, Buildings, and Equipment, Net$2,283$1,818▼ $465
Total Assets$7,748,954$8,030,512▲ $281,558
Other Assets Total$2,629,610$2,504,386▼ $125,224
Liabilities
Accounts Payable and Accrued Expenses$84,155$44,171▼ $39,984
Total Liabilities$84,155$44,171▼ $39,984
Net Assets / Fund Balance
Unrestricted Net Assets$2,897,858$3,421,706▲ $523,848
Temporarily Rstr Net Assets$3,142,787$2,930,481▼ $212,306
Permanently Rstr Net Assets$1,624,154$1,634,154▲ $10,000
Total Net Assets Fund Balance$7,664,799$7,986,341▲ $321,542
Total Liabilities and Net Assets / Fund Balance$7,748,954$8,030,512▲ $281,558

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,818$1,434$3,252
Other Assets Org$2,504,386--
Other Securities$440,826--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$3,144,019$58,925▲ $438,639-$3,496,417
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
Compensation and Service Providers
Top Officer Pay42nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan CopelandExecutive DirectorFT$103,647$103,647

Board Members and Trustees

NameTitle
Jerry MillerImmediate Past President
Kathryn KochPresident
Tracy KimbroughVice President
Al DorsettDirector
Arielle BrodskyDirector
Blinda PullenDirector
Cindy PriceDirector
Clint EdwardsDirector
Ebbie Sue DohertyDirector
Emily RogersDirector
Harold McleodDirector
Hollis HooksDirector
Jacqueline ByrdDirector
Jan HymanDirector
Jenna EmersonDirector
Jennie WalkerDirector
John StargelDirector
Lynn WilsonDirector
Mary Ruth WilsonDirector
Mimi HardmanDirector
Paula DockeryDirector
Richard StephensDirector
Sherrin SmyersDirector
Steve PetrieDirector
Steve WarnerDirector
Terry WorthingtonDirector
Tracy MounceyDirector
Ken ReevesSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,813,005
Program Service Revenue
$0
Investment Income
$192,504
Other Revenue
$-17,172
All Other Contributions
$1,378,689
Change in Net Assets
$100

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,951,494
Revenue Not Reported on Financial Statements
$36,843
Revenue Not Reported on Form 990
$333,149
Other Revenue Adjustments
$36,843
Total Revenue per Audited Statements
$2,284,643
Total Revenue per Form 990
$1,988,337
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,095,787
Other Expenses$771,251
Salaries, Compensation, and Employee Benefits$121,199
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$868,704--$868,704
Fees for Services Other$270,592$8,773-$279,365
Grants to Domestic Orgs$227,083--$227,083
Other Salaries and Wages$121,199--$121,199
Conferences and Meetings$87,643--$87,643
Travel$67,606$505-$68,111
Fees for Service Investment Mgmnt Fees-$38,041-$38,041
Insurance$34,350--$34,350
Fees for Services Accounting-$18,381-$18,381
Office Expenses$6,286$8,254-$14,540
Other Expenses$3,320$1,350-$4,670
All Other Expenses-$3,843-$3,843
Advertising-$920-$920
Depreciation Depletion$465--$465
Total Functional Expenses$1,908,170$80,067$0$1,988,237

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,988,237
Total Expenses per Audited Statements$1,963,101
Expenses per Audited Statements$1,912,245
Expenses Not Reported on Financial Statements$75,992
Other Expense Adjustments$75,992
Expenses Not Reported on Form 990$50,856
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Babson Park ElementaryBabson Park, FLPolk County, FlSupport of Educational Programs$10,114
Berkley Charter ElementaryAuburndale, FLPolk County, FlSupport of Educational Programs$6,709
Ridge Community High SchoolDavenport, FLPolk County, FlSupport of Educational Programs$6,457
Bok AcademyLake Wales, FLPolk County, FlSupport of Educational Programs$6,293
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$50,856
Fundraising Gross Income$32,420
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Out for Education$98,310$22,240$5,780$16,460
Golf Tournament$18,441$6,480$252$6,228
Total Events$122,639$32,420$50,856$-18,436
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 11B

“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
2017-10-24
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
200

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 270,592. Management and general expenses 8,773. Fundraising expenses 0. Total expenses 279,365.”

FORM 990, PART XI, LINE 9:

“Scholarship refunds 12,737. Loss on value of prepaid scholarships -11,841.”

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 50,856.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Loss on value of prepaid scholarships 11,841. Prior period adjustment 25,002.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 50,856.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Prior period adjustment 75,992.”

Raw XML AppendixShowing 400 of 805 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt084155
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt044171
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO LINK COMMUNITY RESOURCES WITH THE EDUCATIONAL NEEDS OF ITS STUDENTS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0920
IRS990/AdvertisingGrp/TotalAmt0920
IRS990/AllOtherContributionsAmt01378689
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03843
IRS990/AllOtherExpensesGrp/TotalAmt03843
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0SUSAN COPELAND
IRS990/BooksInCareOfDetail/PhoneNum08635340434
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01530 SHUMATE DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BARTOW
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033830
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01002559
IRS990/CashNonInterestBearingGrp/EOYAmt0978752
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt087643
IRS990/ConferencesMeetingsGrp/TotalAmt087643
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt090219
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01813005
IRS990/CYGrantsAndSimilarPaidAmt01095787
IRS990/CYInvestmentIncomeAmt0192504
IRS990/CYOtherExpensesAmt0771251
IRS990/CYOtherRevenueAmt0-17172
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0100
IRS990/CYSalariesCompEmpBnftPaidAmt0121199
IRS990/CYTotalExpensesAmt01988237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01988337
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0465
IRS990/DepreciationDepletionGrp/TotalAmt0465
IRS990/Desc0SCHOLARSHIPS - IN OUR ANNUAL SCHOLARSHIP PROGRAM, DONORS DECIDE THE CRITERIA USED FOR SELECTION, MOST FOCUS ON NEED AND OR ACADEMIC ABILITY. AWARDED FUNDS GENERALLY GO DIRECTLY TO THE INSTITUTION RATHER THAN THE STUDENT. PART OF OUR SCHOLARSHIP PROGRAM IS OUR TAKE STOCK IN CHILDREN (TSIC) PROGRAM, WHICH NOT ONLY PROVIDES A 2 OR 4 YEAR TUTITION SCHOLARSHIP FOR STUDENTS IN FINANCIAL NEED, BUT EACH RECIPIENT IS ALSO MATCHED WITH A MENTOR WHILE THEY ARE IN HIGH SCHOOL AND GETS TO TAKE ADVANTAGE OF OTHER TSIC SUPPORT SERVICES SUCH AS STUDY SKILLS WORKSHOPS, FREE CULTURAL EXPERIENCES AND COLLEGE TOURS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0899022
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt018381
IRS990/FeesForServicesAccountingGrp/TotalAmt018381
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt08773
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0270592
IRS990/FeesForServicesOtherGrp/TotalAmt0279365
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt038041
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt038041
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt130.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt160.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt170.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt180.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt190.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt200.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt220.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt230.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt270.25
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2840.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd24X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd25X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd26X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd27X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2814188
IRS990/Form990PartVIISectionAGrp/PersonNm0KATHRYN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm1TRACY KIMBROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm2KEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm3JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIELLE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6PAULA DOCKERY
IRS990/Form990PartVIISectionAGrp/PersonNm7EBBIE SUE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm8AL DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CLINT EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm11MIMI HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12HOLLIS HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm13JAN HYMAN
IRS990/Form990PartVIISectionAGrp/PersonNm14HAROLD MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm15TRACY MOUNCEY
IRS990/Form990PartVIISectionAGrp/PersonNm16STEVE PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm17CINDY PRICE
IRS990/Form990PartVIISectionAGrp/PersonNm18BLINDA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20SHERRIN SMYERS
IRS990/Form990PartVIISectionAGrp/PersonNm21JOHN STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm22RICHARD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm23LYNN WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm24JENNIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm25STEVE WARNER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY RUTH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27TERRY WORTHINGTON
IRS990/Form990PartVIISectionAGrp/PersonNm28SUSAN COPELAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
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/ReportableCompFromRltdOrgAmt2889459
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PAST 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/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt090219
IRS990/FundraisingDirectExpensesAmt050856
IRS990/FundraisingGrossIncomeAmt032420
IRS990/GainOrLossGrp/SecuritiesAmt079290
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt028
IRS990/GovernmentGrantsAmt0344097
IRS990/GrantAmt0827532
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0868704
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0868704
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0227083
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0227083
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0908072
IRS990/GrossReceiptsAmt02867975
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt028
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt034350
IRS990/InsuranceGrp/TotalAmt034350
IRS990/InvestmentIncomeGrp/ExclusionAmt0113214
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0113214
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0402433
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0440826
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03144019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03496417
IRS990/IRPDocumentCnt022
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01434
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02283
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01818
IRS990/LandBldgEquipCostOrOtherBssAmt03252
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0828782
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/NetAssetsOrFundBalancesBOYAmt07664799
IRS990/NetAssetsOrFundBalancesEOYAmt07986341
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt079290
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt079290
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-18436
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-18436
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0269556
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08254
IRS990/OfficeExpensesGrp/ProgramServicesAmt06286
IRS990/OfficeExpensesGrp/TotalAmt014540
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02629610
IRS990/OtherAssetsTotalGrp/EOYAmt02504386
IRS990/OtherChangesInNetAssetsAmt0896
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01350
IRS990/OtherExpensesGrp/ProgramServicesAmt0220922
IRS990/OtherExpensesGrp/ProgramServicesAmt13320
IRS990/OtherExpensesGrp/TotalAmt0220922
IRS990/OtherExpensesGrp/TotalAmt14670
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01264
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01264
IRS990/OtherRevenueTotalAmt01264
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0121199
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121199
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01624154
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01634154
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0122712
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0161576
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN COPELAND
IRS990/PriorPeriodAdjustmentsAmt050990
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 RELATED TO LITERACY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0383312
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
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 TO REPLICATE THOSE PRACTICES; 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, PROFESSIONAL DEVELOPMENT FOR TEACHERS OR GRADUATION RATE NEEDS AT THEIR SCHOOL.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt086417
IRS990/ProgSrvcAccomActy3Grp/GrantAmt084069
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL - VARIOUS AWARD PROGRAMS AND DIRECT ASSISTANCE PROJECTS INVOLVING STUDENTS/TEACHERS DIRECTED TOWARDS MOTIVATING AND REWARDING VARIOUS EDUCATIONAL OBJECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0539419
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0184186
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01803597

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,030,512
Liabilities
$44,171
Net assets
$7,986,341
Revenue
$1,988,337
Expenses
$1,988,237
Net income
$100
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