Civic Intelligence

Learning Gate Community School Inc

990 • Fiscal year 2013 • EIN 59-3623928

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

Organization Profilewww.learninggate.org

View Organization Page

16215 Hanna RdLutz, FL 33549
Siviq Scores

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

Liabilities / Assets

91st percentile

0.97x

Higher debt load relative to assets than 91% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Liabilities / Revenue

83rd percentile

1.44x

Higher debt load relative to revenue than 83% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Net Margin

26th percentile

-4.4%

Higher net margin than 26% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

32nd percentile

-1.4%

Faster asset growth than 32% of similar nonprofits.

2013 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$7,667,598

Down $111,580 (-1.4%) from 2012

Net Assets

Down

$229,201

Down $228,134 (-50%) from 2012

Liabilities

Up

$7,438,397

Up $116,554 (+1.6%) from 2012

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin26th percentile

Revenue

$5,151,382

No earlier filing loaded for comparison.

Expenses

Up

$5,379,516

Up $69,735 (+1.3%) from 2012

Net Income

-$228,134

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth32nd percentile

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

$20M$15M$10M$5.0M$0-$5.0MAssets 2011: $7,872,852Liabilities 2011: $7,229,074Net Assets 2011: $643,7782011Assets 2012: $7,779,178Liabilities 2012: $7,321,843Net Assets 2012: $457,3352012Assets 2013: $7,667,598Liabilities 2013: $7,438,397Net Assets 2013: $229,2012013Assets 2014: $7,054,194Liabilities 2014: $7,270,631Net Assets 2014: -$216,4372014Assets 2015: $6,592,860Liabilities 2015: $7,064,175Net Assets 2015: -$471,3152015Assets 2016: $8,068,511Liabilities 2016: $8,091,691Net Assets 2016: -$23,1802016Assets 2017: $8,004,898Liabilities 2017: $7,785,478Net Assets 2017: $219,4202017Assets 2018: $16,562,519Liabilities 2018: $16,209,897Net Assets 2018: $352,6222018Assets 2019: $10,258,489Liabilities 2019: $9,801,545Net Assets 2019: $456,9442019Assets 2020: $10,951,217Liabilities 2020: $10,510,230Net Assets 2020: $440,9872020Assets 2021: $10,660,323Liabilities 2021: $9,527,534Net Assets 2021: $1,132,7892021Assets 2022: $10,359,235Liabilities 2022: $9,491,295Net Assets 2022: $867,9402022Assets 2023: $10,306,995Liabilities 2023: $9,246,175Net Assets 2023: $1,060,8202023Assets 2024: $10,286,145Liabilities 2024: $9,094,130Net Assets 2024: $1,192,0152024

Highlighted filing

2013

Assets$7,667,598
Liabilities$7,438,397
Net Assets$229,201
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2011: $4,414,3022011Expenses 2012: $5,309,7812012Revenue 2013: $5,151,382Expenses 2013: $5,379,516Net Income 2013: -$228,1342013Revenue 2014: $5,727,570Expenses 2014: $5,768,809Net Income 2014: -$41,2392014Revenue 2015: $5,822,750Expenses 2015: $6,077,628Net Income 2015: -$254,8782015Revenue 2016: $6,131,218Expenses 2016: $5,683,083Net Income 2016: $448,1352016Revenue 2017: $6,131,549Expenses 2017: $5,888,949Net Income 2017: $242,6002017Revenue 2018: $6,347,022Expenses 2018: $6,213,820Net Income 2018: $133,2022018Revenue 2019: $6,668,465Expenses 2019: $6,564,143Net Income 2019: $104,3222019Revenue 2020: $6,647,461Expenses 2020: $6,663,418Net Income 2020: -$15,9572020Revenue 2021: $7,477,406Expenses 2021: $6,785,604Net Income 2021: $691,8022021Revenue 2022: $7,329,770Expenses 2022: $7,594,619Net Income 2022: -$264,8492022Revenue 2023: $8,197,261Expenses 2023: $8,004,381Net Income 2023: $192,8802023Revenue 2024: $8,261,932Expenses 2024: $8,130,737Net Income 2024: $131,1952024

Highlighted filing

2013

Revenue$5,151,382
Expenses$5,379,516
Net Income-$228,134
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.0
Gross Receipts
$5,151,382
Mission and Program Overview

Mission

To promote academic excellence, community service and environmental responsibility through family & community partnerships.

Filing and Contact Details

Filer

EIN
59-3623928
Raw XML AppendixShowing 400 of 413 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/AccountantCompileOrReview0false
IRS990/AccountsPayableAccruedExpenses/BOY05451
IRS990/AccountsPayableAccruedExpenses/EOY0276825
IRS990/AccountsReceivable/EOY017102
IRS990/ActivitiesConductedPartnership0false
IRS990/ActivityOrMissionDescription0TO PREPARE STUDENTS TO SUCCESSFULLY PARTICIPATE IN THEIR FAMILY, SCHOOL, COMMUNITY, AND WORKPLACE THROUGH AN EDUCATIONAL PROGRAM THAT PROMOTES ACADEMIC EXCELLENCE, IMPROVES SOCIAL SKILLS, AND STIMULATES STUDENTS TO BE LIFELONG LEARNERS.
IRS990/AddressPrincipalOfficerUS/AddressLine1016215 HANNA RD
IRS990/AddressPrincipalOfficerUS/City0LUTZ
IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode033549
IRS990/AllOtherContributions0885
IRS990/AllOtherExpenses/Fundraising00
IRS990/AllOtherExpenses/ManagementAndGeneral039060
IRS990/AllOtherExpenses/ProgramServices0756418
IRS990/AllOtherExpenses/Total0795478
IRS990/AnnualDisclosureCoveredPersons0true
IRS990/AuditCommittee0true
IRS990/BenefitsPaidToMembersCY00
IRS990/BsnssRltnshpThruFamilyMember0false
IRS990/BsnssRltnshpWithOrganization0false
IRS990/CashNonInterestBearing/BOY092715
IRS990/CashNonInterestBearing/EOY0298001
IRS990/ChangesToOrganizingDocs0false
IRS990/CollectionsOfArt0false
IRS990/CompensationFromOtherSources0false
IRS990/CompensationProcessCEO0false
IRS990/CompensationProcessOther0true
IRS990/ComplianceWithBackupWitholding0true
IRS990/ConflictOfInterestPolicy0true
IRS990/ConservationEasements0false
IRS990/ConsolidatedAuditFinancialStmt0false
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine101100 SAN LEANDRO BLVD STE 400
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City0SAN LEANDRO
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State0CA
IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode094577
IRS990/ContractorCompensation/Compensation03581644
IRS990/ContractorCompensation/DescriptionOfServices0EMPLOYEE LEASING
IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine10TRINET
IRS990/ContributionsGrantsCurrentYear0885
IRS990/ContributionsGrantsPriorYear046696
IRS990/CreditCounseling0false
IRS990/DecisionsSubjectToApproval0false
IRS990/DeductibleContributionsOfArt0false
IRS990/DeductibleNonCashContributions0false
IRS990/DelegationOfManagementDuties0false
IRS990/DepreciationDepletion/Fundraising00
IRS990/DepreciationDepletion/ManagementAndGeneral00
IRS990/DepreciationDepletion/ProgramServices0341823
IRS990/DepreciationDepletion/Total0341823
IRS990/DescribedIn501C30true
IRS990/Description0STUDENTS WILL BE TAUGHT TO LEARN LANGUAGE ARTS, MATHEMATICS, SOCIAL STUDIES, HISTORY, SCIENCE, FOREIGN LANGUAGE, COMPUTER TECHNOLOGY, MUSIC AND OTHER SUBJECTS THROUGH PROJECTS AND THEME BASED UNITS THAT ARE COLLABORATIVELY PLANNED BY STUDENTS, TEACHERS AND FAMILIES.
IRS990/DisregardedEntity0false
IRS990/DistributionToDonor0false
IRS990/DocumentRetentionPolicy0true
IRS990/DonorAdvisedFunds0false
IRS990/DoNotFollowSFAS1170X
IRS990/ElectionOfBoardMembers0false
IRS990/EmploymentTaxReturnsFiled0true
IRS990/EscrowAccount0false
IRS990/ExcessBenefitTransaction0false
IRS990/ExcessBusinessHoldings0false
IRS990/Expense04958056
IRS990/FamilyOrBusinessRelationship0false
IRS990/FederalGrantAuditRequired0false
IRS990/ForeignActivities0false
IRS990/ForeignFinancialAccount0false
IRS990/ForeignOffice0false
IRS990/Form8282PropertyDisposedOf0false
IRS990/Form990PartVIISectionA/AverageHoursPerWeek01.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek11.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek21.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek31.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek41.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek51.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek61.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek71.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek81.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek940.00
IRS990/Form990PartVIISectionA/AverageHoursPerWeek1040.00
IRS990/Form990PartVIISectionA/Former0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector0X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector1X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector2X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector3X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector4X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector5X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector6X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector7X
IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector8X
IRS990/Form990PartVIISectionA/KeyEmployee0X
IRS990/Form990PartVIISectionA/NamePerson0RON DYSER
IRS990/Form990PartVIISectionA/NamePerson1BRIAN ERICKSON
IRS990/Form990PartVIISectionA/NamePerson2JAN MCCARTHY
IRS990/Form990PartVIISectionA/NamePerson3MARGARET KREISCHER
IRS990/Form990PartVIISectionA/NamePerson4MARTY SOLOMON
IRS990/Form990PartVIISectionA/NamePerson5JENNIFER COLLINS
IRS990/Form990PartVIISectionA/NamePerson6JUSTIN PULLARO
IRS990/Form990PartVIISectionA/NamePerson7DEBBI STONE
IRS990/Form990PartVIISectionA/NamePerson8STANLEY KROH
IRS990/Form990PartVIISectionA/NamePerson9PARTICIA GIRARD
IRS990/Form990PartVIISectionA/NamePerson10MICHELLE MASON
IRS990/Form990PartVIISectionA/ReportableCompFromOrganization0108600
IRS990/Form990PartVIISectionA/Title0CHAIRMAN
IRS990/Form990PartVIISectionA/Title1VICE CHAIR/CO-TREASURER
IRS990/Form990PartVIISectionA/Title2MEMBER
IRS990/Form990PartVIISectionA/Title3MEMBER
IRS990/Form990PartVIISectionA/Title4MEMBER
IRS990/Form990PartVIISectionA/Title5MEMBER
IRS990/Form990PartVIISectionA/Title6CO-TREASURER
IRS990/Form990PartVIISectionA/Title7MEMBER
IRS990/Form990PartVIISectionA/Title8MEMBER
IRS990/Form990PartVIISectionA/Title9FORMER DIRECTOR
IRS990/Form990PartVIISectionA/Title10PRINCIPAL
IRS990/Form990ProvidedToGoverningBody0true
IRS990/FormersListed0true
IRS990/FSAudited0true
IRS990/FSAuditedBasis/FinancialStatementSeparate0X
IRS990/FundraisingActivities0false
IRS990/FundsToPayPremiums0false
IRS990/Gaming0false
IRS990/GrantsAndSimilarAmntsCY00
IRS990/GrantsToIndividuals0false
IRS990/GrantsToOrganizations0false
IRS990/GrantToRelatedPerson0false
IRS990/GrossReceipts05151382
IRS990/GroupReturnForAffiliates0false
IRS990/Hospital0false
IRS990/IndependentAuditFinancialStmt0true
IRS990/IndoorTanningServices0false
IRS990/InfoInScheduleOPartVI0X
IRS990/Interest/Fundraising00
IRS990/Interest/ManagementAndGeneral00
IRS990/Interest/ProgramServices0455472
IRS990/Interest/Total0455472
IRS990/InvestmentIncomeCurrentYear01150
IRS990/InvestmentIncomePriorYear02926
IRS990/InvestmentIncome/TotalRevenueColumn01150
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsPubTradedSecurities/BOY01400840
IRS990/InvestmentsPubTradedSecurities/EOY01419455
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec01658828
IRS990/LandBuildingsEquipmentBasis07122753
IRS990/LandBuildingsEquipmentBasisNet/BOY05797188
IRS990/LandBuildingsEquipmentBasisNet/EOY05463925
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0false
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0TO PREPARE STUDENTS TO SUCCESSFULLY
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY07316392
IRS990/MortNotesPyblSecuredInvestProp/EOY07161572
IRS990/NameOfPrincipalOfficerPerson0RON DYSER
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers09
IRS990/NbrVotingMembersGoverningBody09
IRS990/NetAssetsOrFundBalancesBOY0457335
IRS990/NetAssetsOrFundBalancesEOY0229201
IRS990/NoListedPersonsCompensated0X
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K01
IRS990/NumberOfContractorsGT100K01
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficerEntityWithBsnssRltnshp0true
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY05475
IRS990/OtherAssetsTotal/EOY05475
IRS990/OtherExpensePriorYear05309781
IRS990/OtherExpensesCurrentYear05379516
IRS990/OtherExpenses/Description0INSTRUCTION
IRS990/OtherExpenses/Description1BOARD OF EDUCATION
IRS990/OtherExpenses/Description2DISTRICT ADMIN FEE
IRS990/OtherExpenses/Description3SCHOOL ADMINISTRATION
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/Fundraising10
IRS990/OtherExpenses/Fundraising20
IRS990/OtherExpenses/Fundraising30
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ManagementAndGeneral112500
IRS990/OtherExpenses/ManagementAndGeneral228839
IRS990/OtherExpenses/ManagementAndGeneral3341061
IRS990/OtherExpenses/ProgramServices03063282
IRS990/OtherExpenses/ProgramServices10
IRS990/OtherExpenses/ProgramServices20
IRS990/OtherExpenses/ProgramServices3341061
IRS990/OtherExpenses/Total03063282
IRS990/OtherExpenses/Total112500
IRS990/OtherExpenses/Total228839
IRS990/OtherExpenses/Total3682122
IRS990/OtherRevenueCurrentYear0122490
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0OTHER MISC REVENUE
IRS990/OtherRevenueMisc/Description1GAIN ON SALE OF CAPITAL ASSET
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome0119437
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome13053
IRS990/OtherRevenueMisc/TotalRevenueColumn0119437
IRS990/OtherRevenueMisc/TotalRevenueColumn13053
IRS990/OtherRevenuePriorYear0118363
IRS990/OwnWebsite0X
IRS990/PaidInCapSrplsLandBldgEqpFund/EOY0-1697647
IRS990/PartialLiquidation0false
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0482960
IRS990/PrepaidExpensesDeferredCharges/EOY0463640
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenueCY05026857
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenue/Description1Student Lunches
IRS990/ProgramServiceRevenuePriorYear04955353
IRS990/ProgramServiceRevenue/TotalRevenueColumn04924001
IRS990/ProgramServiceRevenue/TotalRevenueColumn1102856
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0false
IRS990/ReconcilationRevenueExpenses0-228134
IRS990/RegularMonitoringEnforcement0true
IRS990/RelatedEntity0false
IRS990/RelatedOrgControlledEntity0false
IRS990/ReportFin48Footnote0false
IRS990/ReportInvestOthSecurities0false
IRS990/ReportLandBldgEquip0true
IRS990/ReportOtherAssets0false
IRS990/ReportOtherLiabilities0false
IRS990/ReportProgRelInvest0false
IRS990/RetainedEarningsEndowmentEtc/BOY0457335
IRS990/RetainedEarningsEndowmentEtc/EOY01926848
IRS990/Revenue05151382
IRS990/RevenuesLessExpensesCY0-228134
IRS990/RevenuesLessExpensesPriorYear0-186443
IRS990/SalariesEtcCurrentYear00
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PublicSupportPercentage50900
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal50900
IRS990ScheduleA/School170b1Aii0X
IRS990/ScheduleBRequired0false
IRS990ScheduleD/Buildings/BookValue04668053
IRS990ScheduleD/Buildings/Depreciation01324693
IRS990ScheduleD/Buildings/InvestmentCostOrOtherBasis05992746
IRS990ScheduleD/Equipment/BookValue0182563
IRS990ScheduleD/Equipment/Depreciation0229586
IRS990ScheduleD/Equipment/InvestmentCostOrOtherBasis0412149
IRS990ScheduleD/Land/BookValue0572000
IRS990ScheduleD/Land/InvestmentCostOrOtherBasis0572000
IRS990ScheduleD/OtherLandBuildings/BookValue041309
IRS990ScheduleD/OtherLandBuildings/Depreciation0104549
IRS990ScheduleD/OtherLandBuildings/InvestmentCostOrOtherBasis0145858
IRS990ScheduleD/TotalOfBookValueLandBuildings05463925
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0THE NON-DISCRIMINATORY POLICY HAS BEEN PUBLICIZES THROUGH NEWSPAPERS, NEWS MEDIA, AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
IRS990ScheduleE/Form990ScheduleEPartII/Identifier1Line 6b
IRS990ScheduleE/GovernmentFinancialAidReceived0true
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleJ/AnyNonFixedPayments0false
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg0false
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs0false
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg0false
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs0false
IRS990ScheduleJ/EquityBasedCompArrangement0false
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg0108600
IRS990ScheduleJ/Form990ScheduleJPartII/NamePerson0PARTICIA GIRARD
IRS990ScheduleJ/Form990ScheduleJPartII/TotalCompensationFilingOrg0108600
IRS990ScheduleJ/InitialContractException0false
IRS990/ScheduleJRequired0true
IRS990ScheduleJ/SeverancePayment0false
IRS990ScheduleJ/SupplementalNonqualRetirePlan0false
IRS990ScheduleK/Form990ScheduleKPartI/BondReferenceCd0A
IRS990ScheduleK/Form990ScheduleKPartI/CUSIPNumber0593623928
IRS990ScheduleK/Form990ScheduleKPartI/DateIssued02007-08-30
IRS990ScheduleK/Form990ScheduleKPartI/Defeased0false
IRS990ScheduleK/Form990ScheduleKPartI/DescriptionOfPurpose0purchase land and building
IRS990ScheduleK/Form990ScheduleKPartI/IssuePrice07475000
IRS990ScheduleK/Form990ScheduleKPartI/IssuerEIN0593623928
IRS990ScheduleK/Form990ScheduleKPartI/IssuerName/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL
IRS990ScheduleK/Form990ScheduleKPartI/OnBehalfOfIssuer0false
IRS990ScheduleK/Form990ScheduleKPartI/PoolFinancing0false
IRS990ScheduleL/Form990ScheduleLPartIV/AmountOfTransaction0286402
IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction0EXPENSES PAID ON BEHALF
IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine10GATES JUNIOR AND SENIOR HIGH SCHOOL
IRS990ScheduleL/Form990ScheduleLPartIV/Relationship0SAME BOARD
IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues0false
IRS990ScheduleO/GeneralExplanation/Explanation0The 990 is prepared by an independent cpa firm and a
IRS990ScheduleO/GeneralExplanation/Explanation1draft is provided to the finance committee for review.
IRS990ScheduleO/GeneralExplanation/Explanation2The final 990 is provided to the Board for approval.
IRS990ScheduleO/GeneralExplanation/Explanation3At each Board meeting, the agenda is notated to remind
IRS990ScheduleO/GeneralExplanation/Explanation4Board Members to recuse from voting on any item that
IRS990ScheduleO/GeneralExplanation/Explanation5may be a conflict of interest.
IRS990ScheduleO/GeneralExplanation/Explanation6The principal is paid in accordance with the School
IRS990ScheduleO/GeneralExplanation/Explanation7District's pay scale.
IRS990ScheduleO/GeneralExplanation/Explanation8FACILITIES ACQ & CONSTRUCTION 317731. 317731. 0. 0. FISCAL SERVICES 78120. 39060. 39060. 0. FOOD SERVICES 73888. 73888. 0. 0. OPERATION OF PLANT 325739. 325739. 0. 0.
IRS990ScheduleO/GeneralExplanation/Identifier0Pt VI, Line 11b
IRS990ScheduleO/GeneralExplanation/Identifier1Pt VI, Line 12c
IRS990ScheduleO/GeneralExplanation/Identifier2Pt VI, Line 15b
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990, Part IX, Line 24f
IRS990/ScheduleORequired0true
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/StatesWhereCopyOfReturnIsFiled0FL
IRS990/SubjectToProxyTax0false
IRS990/TaxableDistributions0false
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0true
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1016215 HANNA ROAD
IRS990/TheBooksAreInCareOf/AddressUS/City0LUTZ
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033549
IRS990/TheBooksAreInCareOf/NamePerson0KRIS SMITH
IRS990/TheBooksAreInCareOf/TelephoneNumber08139484190
IRS990/TotalAssets/BOY07779178
IRS990/TotalAssetsBOY07779178
IRS990/TotalAssets/EOY07667598
IRS990/TotalAssetsEOY07667598
IRS990/TotalCompGT150K0false
IRS990/TotalContributions0885
IRS990/TotalExpensesCurrentYear05379516
IRS990/TotalExpensesPriorYear05309781
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0421460
IRS990/TotalFunctionalExpenses/ProgramServices04958056
IRS990/TotalFunctionalExpenses/Total05379516
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY07321843
IRS990/TotalLiabilitiesBOY07321843
IRS990/TotalLiabilities/EOY07438397
IRS990/TotalLiabilitiesEOY07438397
IRS990/TotalLiabNetAssetsFundBalances/BOY07779178
IRS990/TotalLiabNetAssetsFundBalances/EOY07667598
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers020
IRS990/TotalNetAssetsFundBalances/BOY0457335
IRS990/TotalNetAssetsFundBalances/EOY0229201
IRS990/TotalOtherRevenue0122490
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProgramServiceExpense04958056
IRS990/TotalProgramServiceRevenue05026857
IRS990/TotalReportableCompFromOrg0108600
IRS990/TotalRevenueCurrentYear05151382
IRS990/TotalRevenuePriorYear05123338
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome05150497
IRS990/TotalRevenue/TotalRevenueColumn05151382
IRS990/TransactionRelatedEntity0false
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome0false
IRS990/UponRequest0X
IRS990/WebSite0N/A
IRS990/WhistleblowerPolicy0false
IRS990/YearFormation01998
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0593623928
ReturnHeader/Filer/Name/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL INC
ReturnHeader/Filer/NameControl0LEAR
ReturnHeader/Filer/Phone08139484190
ReturnHeader/Filer/USAddress/AddressLine1016215 HANNA RD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033549
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-22
ReturnHeader/Officer/Name0RON DYSER
ReturnHeader/Officer/Phone08139484190
ReturnHeader/Officer/Title0CHAIRMAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,667,598
Liabilities
$7,438,397
Net assets
$229,201
Revenue
$5,151,382
Expenses
$5,379,516
Net income
-$228,134
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.3$9.09$1.19$8.26$8.13$0.13
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.25$1.06$8.20$8.00$0.19
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$9.49$0.87$7.33$7.59$0.26
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$9.53$1.13$7.48$6.79$0.69
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.0$10.5$0.44$6.65$6.66$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$9.80$0.46$6.67$6.56$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.6$16.2$0.35$6.35$6.21$0.13
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.00$7.79$0.22$6.13$5.89$0.24
2016Detailed filing. Detailed filing data is available for this year.$8.07$8.09$0.02$6.13$5.68$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.59$7.06$0.47$5.82$6.08$0.25
2014Detailed filing. Detailed filing data is available for this year.$7.05$7.27$0.22$5.73$5.77$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.67$7.44$0.23$5.15$5.38$0.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.78$7.32$0.46$5.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.87$7.23$0.64$4.41