Civic Intelligence

Polk Education Foundation and Business Partnership Inc.

990 • Fiscal year 2019 • EIN 59-2956529

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 30, 2019

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.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

20th percentile

0.04x

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

26th percentile

-4.5%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

43rd percentile

$106,911

Higher top officer pay than 43% of similar nonprofits.

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

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Asset Growth

39th percentile

0.4%

Faster asset growth than 39% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

19th percentile

-12%

Faster revenue growth than 19% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets17th percentile

Assets

Up

$8,764,306

Up $37,714 (+0.4%) from 2018

Net Assets

Down

$8,688,633

Down $23,763 (-0.3%) from 2018

Liabilities

Up

$75,673

Up $61,477 (+433%) from 2018

Revenue And Expenses
Liabilities / Revenue20th percentileNet Margin26th percentile

Revenue

Down

$2,070,987

Down $284,404 (-12%) from 2018

Expenses

Up

$2,163,172

Up $264,667 (+14%) from 2018

Net Income

Down

-$92,185

Down $549,071 (-120%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth39th 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

2019

Assets$8,764,306
Liabilities$75,673
Net Assets$8,688,633
Open 2019 Filing

Operations Trend

Revenue Growth19th 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

2019

Revenue$2,070,987
Expenses$2,163,172
Net Income-$92,185
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 30, 2019
Return Version
2018v3.1
Gross Receipts
$3,705,557
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$3,682,081$3,784,535▲ $102,454
Cash and Non-Interest-Bearing Accounts$1,386,571$1,332,931▼ $53,640
Investments Other Securities$546,001$636,059▲ $90,058
Savings and Temporary Cash Investments$448,801$451,438▲ $2,637
Pledges and Grants Receivable$141,044$80,902▼ $60,142
Land, Buildings, and Equipment, Net$1,353$888▼ $465
Total Assets$8,726,592$8,764,306▲ $37,714
Other Assets Total$2,520,741$2,477,553▼ $43,188
Liabilities
Accounts Payable and Accrued Expenses$14,196$75,673▲ $61,477
Total Liabilities$14,196$75,673▲ $61,477
Net Assets / Fund Balance
Temporarily Rstr Net Assets$3,095,096$4,772,701▲ $1,677,605
Unrestricted Net Assets$3,915,379$3,915,932▲ $553
Permanently Rstr Net Assets$1,701,921$0▼ $1,701,921
Total Net Assets Fund Balance$8,712,396$8,688,633▼ $23,763
Total Liabilities and Net Assets / Fund Balance$8,726,592$8,764,306▲ $37,714

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$888$2,364$3,252
Other Assets Org$2,477,553--
Other Securities$636,059--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$3,682,081$66,850▲ $328,612-$3,759,811
2017$3,496,417$172,346▲ $244,196-$3,682,081
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
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Susan CopelandExecutive DirectorFT$106,911$106,911

Board Members and Trustees

NameTitle
Kathryn KochImmediate Past President
Tracy KimbroughPresident
Tracy MounceyVice President
Al DorsettDirector
Arielle BrodskyDirector
Blinda PullenDirector
Ebbie Sue DohertyDirector
Emily RogersDirector
Gillian SmithDirector
Harold McleodDirector
Hollis HooksDirector
Jacqueline ByrdDirector
Jenna EmersonDirector
Jennie WalkerDirector
Jerry MillerDirector
John StargelDirector
Ken ReevesDirector
Kim ShortDirector
Mary Ruth WilsonDirector
Matt MucciDirector
Mimi HardmanDirector
Nick PlottDirector
Richard StephensDirector
Ronald RobertsDirector
Sherrin SmyersDirector
Steve PetrieDirector
Steve WarnerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,924,998
Program Service Revenue
$0
Investment Income
$161,233
Other Revenue
$-15,244
All Other Contributions
$1,346,164
Change in Net Assets
$-92,185

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,070,987
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$122,517
Total Revenue per Audited Statements
$2,193,504
Total Revenue per Form 990
$2,070,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,131,143
Other Expenses$890,592
Salaries, Compensation, and Employee Benefits$141,437
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$1,040,491--$1,040,491
Fees for Services Other$422,495$4,832-$427,327
Other Salaries and Wages$113,827--$113,827
Grants to Domestic Orgs$90,652--$90,652
Fees for Service Investment Mgmnt Fees-$44,022-$44,022
Insurance$40,024--$40,024
Travel$29,463$60-$29,523
Payroll Taxes$27,610--$27,610
Fees for Services Accounting-$17,840-$17,840
Office Expenses$7,094$7,104-$14,198
Conferences and Meetings$6,216--$6,216
Other Expenses$299,647$5,381-$5,381
Advertising-$4,960-$4,960
All Other Expenses-$989-$989
Depreciation Depletion$465--$465
Total Functional Expenses$2,077,984$85,188$0$2,163,172

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,217,267
Expenses per Audited Statements$2,163,172
Total Expenses per Form 990$2,163,172
Expenses Not Reported on Form 990$54,095
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Bartow High SchoolBartow, FLPolk County, FlGermany Exchange Program$34,965
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$59,823
Fundraising Gross Income$38,879
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stepping Out for Education$88,794$26,650$9,238$17,412
Golf Tournament$29,763$12,229$798$11,431
Total Events$118,557$38,879$59,823$-20,944
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
2019-10-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Copeland
Formed
1988
Legal Domicile
Fl
Voting Board Members
27
Independent Board Members
27
Employees
0
Volunteers
299

Preparer

Firm
Cliftonlarsonallen Llp
Address
402 SOUTH KENTUCKY AVENUE SUITE 600, LAKELAND, FL 33801-5354
Preparer
Lauren Ballard CPA
Phone
8636805600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor: program service expenses 422,495. Management and general expenses 4,832. Fundraising expenses 0. Total expenses 427,327.”

FORM 990, PART XI, LINE 9:

“Scholarship refunds 14,929. Gain on value of prepaid scholarships -73,862.”

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 54,095. Loss on value of prepaid scholarships -73,862.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising event expenses 54,095.”

Raw XML AppendixShowing 400 of 817 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.

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IRS990/Form990PartVIISectionAGrp/PersonNm3KATHRYN KOCH
IRS990/Form990PartVIISectionAGrp/PersonNm4ARIELLE BRODSKY
IRS990/Form990PartVIISectionAGrp/PersonNm5JACQUELINE BYRD
IRS990/Form990PartVIISectionAGrp/PersonNm6EBBIE SUE DOHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm7AL DORSETT
IRS990/Form990PartVIISectionAGrp/PersonNm8JENNA EMERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9MIMI HARDMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10HOLLIS HOOKS
IRS990/Form990PartVIISectionAGrp/PersonNm11HAROLD MCLEOD
IRS990/Form990PartVIISectionAGrp/PersonNm12JERRY MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13MATT MUCCI
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE PETRIE
IRS990/Form990PartVIISectionAGrp/PersonNm15NICK PLOTT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEN REEVES
IRS990/Form990PartVIISectionAGrp/PersonNm17RONALD ROBERTS
IRS990/Form990PartVIISectionAGrp/PersonNm18BLINDA PULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19EMILY ROGERS
IRS990/Form990PartVIISectionAGrp/PersonNm20KIM SHORT
IRS990/Form990PartVIISectionAGrp/PersonNm21GILLIAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm22SHERRIN SMYERS
IRS990/Form990PartVIISectionAGrp/PersonNm23JOHN STARGEL
IRS990/Form990PartVIISectionAGrp/PersonNm24RICHARD STEPHENS
IRS990/Form990PartVIISectionAGrp/PersonNm25JENNIE WALKER
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY RUTH WILSON
IRS990/Form990PartVIISectionAGrp/PersonNm27SUSAN COPELAND
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
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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
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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
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt2788576
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
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/TitleTxt27EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt079678
IRS990/FundraisingDirectExpensesAmt059823
IRS990/FundraisingGrossIncomeAmt038879
IRS990/GainOrLossGrp/SecuritiesAmt01436
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt027
IRS990/GovernmentGrantsAmt0499156
IRS990/GrantAmt0841241
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01040491
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01040491
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt090652
IRS990/GrantsToDomesticOrgsGrp/TotalAmt090652
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01576183
IRS990/GrossReceiptsAmt03705557
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt027
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt040024
IRS990/InsuranceGrp/TotalAmt040024
IRS990/InvestmentIncomeGrp/ExclusionAmt0159797
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0159797
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0546001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0636059
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03682081
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03784535
IRS990/IRPDocumentCnt033
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02364
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01353
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0888
IRS990/LandBldgEquipCostOrOtherBssAmt03252
IRS990/LegalDomicileStateCd0FL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01574747
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/NetAssetsOrFundBalancesBOYAmt08712396
IRS990/NetAssetsOrFundBalancesEOYAmt08688633
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01436
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01436
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-20944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-20944
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0127355
IRS990/NoncashContributionsAmt05728
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07104
IRS990/OfficeExpensesGrp/ProgramServicesAmt07094
IRS990/OfficeExpensesGrp/TotalAmt014198
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02520741
IRS990/OtherAssetsTotalGrp/EOYAmt02477553
IRS990/OtherChangesInNetAssetsAmt0-58933
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05381
IRS990/OtherExpensesGrp/ProgramServicesAmt0299647
IRS990/OtherExpensesGrp/TotalAmt0299647
IRS990/OtherExpensesGrp/TotalAmt15381
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt05700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05700
IRS990/OtherRevenueTotalAmt05700
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0113827
IRS990/OtherSalariesAndWagesGrp/TotalAmt0113827
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt027610
IRS990/PayrollTaxesGrp/TotalAmt027610
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01701921
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0141044
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt080902
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0SUSAN COPELAND
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/ExpenseAmt0512747
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/ExpenseAmt090915
IRS990/ProgSrvcAccomActy3Grp/GrantAmt090915
IRS990/ProgSrvcAccomActyOtherGrp/Desc0GENERAL - VARIOUS AWARD PROGRAMS AND DIRECT ASSISTANCE PROJECTS INVOLVING STUDENTS/TEACHERS DIRECTED TOWARDS MOTIVATING AND REWARDING VARIOUS EDUCATIONAL OBJECTIVES.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0632081
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0198987
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02223754
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0912764
IRS990/PYInvestmentIncomeAmt0144343
IRS990/PYOtherExpensesAmt0828359
IRS990/PYOtherRevenueAmt0-12706
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0456886

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,764,306
Liabilities
$75,673
Net assets
$8,688,633
Revenue
$2,070,987
Expenses
$2,163,172
Net income
-$92,185
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