Learning Gate Education Foundation Inc.
990 • Fiscal year 2012 • EIN 20-8783071
Siviq Scores
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Balance Sheet
Assets
Flat$105,134
Flat from 2012
Net Assets
Flat$9,784
Flat from 2012
Liabilities
Flat$95,350
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$161,057
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2012 to Dec 31, 2012
- Signed
- Jun 4, 2013
- Return Version
- 2012v2.0
- Gross Receipts
- $240,002
Mission and Program Overview
Mission
The foundation is organized for the exclusive benefit of the learning gate community school, inc. (a charter school operating in lutz, fl as a non-profit 501(c)3 organization). The foundation will organize and conduct fundraising
Filing and Contact Details
Filer
- EIN
- 20-8783071
Raw XML Appendix396 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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| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 0 | EXPENDITURE REPORTS FOR LEARNING GATE COMMUNITY SCHOOL ARE SUBMITTED |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 1 | TO THE FOUNDATION EACH MONTH AND REVIEWED BY THE BOARD TO ENSURE |
| IRS990ScheduleI/Form990ScheduleIPartIV/Explanation | 2 | THE PROPER USE OF THE SUPPORT FUNDS. |
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| IRS990ScheduleI/RecipientTable/PurposeOfGrant | 0 | SEE MISSION STATEMENT |
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| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FINAL 990 IS PROVIDED TO THE BOARD PRIOR TO APPROVAL. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | MAY BE A CONFLICT OF INTEREST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS AND |
| IRS990ScheduleO/GeneralExplanation/Explanation | 7 | FINACIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 8 | THE FOUNDATION USES THE MODIFIED ACCRUAL ACCOUNTING METHOD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 9 | THE FOUNDATION DID NOT RECEIVE A FEDERAL AWARD AND WAS |
| IRS990ScheduleO/GeneralExplanation/Explanation | 10 | NOT REQUIRED TO UNDERGO AN AUDIT SET FORTH IN THE SINGLE |
| IRS990ScheduleO/GeneralExplanation/Explanation | 11 | AUDIT ACT OR THE OMB CIRCULAR A-133. |
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| IRS990/YearFormation | 0 | 2007 |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/Filer/EIN | 0 | 208783071 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | LEARNING GATE EDUCATION FOUNDATION INC |
| ReturnHeader/Filer/NameControl | 0 | LEAR |
| ReturnHeader/Filer/Phone | 0 | 8139484190 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 16215 HANNA ROAD |
| ReturnHeader/Filer/USAddress/City | 0 | LUTZ |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33549 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2013-06-04 |
| ReturnHeader/Officer/Name | 0 | STANLEY M KROH |
| ReturnHeader/Officer/Phone | 0 | 8139484190 |
| ReturnHeader/Officer/Title | 0 | CHAIRMAN |
| ReturnHeader/Preparer/DatePrepared | 0 | 2013-06-05 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | ROBERT WALKER CPA PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 709 W AZEELE ST |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | TAMPA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 33606 |
| ReturnHeader/Preparer/Name | 0 | ROBERT WALKER CPA |
| ReturnHeader/Preparer/Phone | 0 | 8136248643 |
| ReturnHeader/Preparer/SelfEmployed | 0 | X |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2012-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-12-31 |
| ReturnHeader/TaxYear | 0 | 2012 |
| ReturnHeader/Timestamp | 0 | 2013-06-05T05:51:55-07:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $105,134
- Liabilities
- $95,350
- Net assets
- $9,784
- Revenue
- -
- Expenses
- $161,057
- Net income
- -