Civic Intelligence

Learning Gate Community School Inc

990 • Fiscal year 2014 • EIN 59-3623928

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 03, 2014

Organization ProfileN/A

View Organization Page

16215 Hanna RdLutz, FL 33549

(813) 948-4190

Siviq Scores

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

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

83rd percentile

1.27x

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

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

34th percentile

-0.7%

Higher net margin than 34% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

11th percentile

-8.0%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$7,054,194

Down $613,404 (-8.0%) from 2013

Net Assets

Down

-$216,437

Down $445,638 (-194%) from 2013

Liabilities

Down

$7,270,631

Down $167,766 (-2.3%) from 2013

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin34th percentile

Revenue

$5,727,570

No earlier filing loaded for comparison.

Expenses

Up

$5,768,809

Up $389,293 (+7.2%) from 2013

Net Income

-$41,239

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2014

Assets$7,054,194
Liabilities$7,270,631
Net Assets-$216,437
Open 2014 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: $5,309,7812012Expenses 2013: $5,379,5162013Revenue 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

2014

Revenue$5,727,570
Expenses$5,768,809
Net Income-$41,239
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 3, 2014
Return Version
2013v3.1
Gross Receipts
$5,727,570
Mission and Program Overview

Mission

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

To 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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,463,925$5,157,642▼ $306,283
Rtn Earn Endowment Incm Other Fnds$1,926,848$1,568,162▼ $358,686
Investments in Publicly Traded Securities$1,419,455$1,439,516▲ $20,061
Cash and Non-Interest-Bearing Accounts$298,001$365,113▲ $67,112
Prepaid Expenses and Deferred Charges$463,640$62,248▼ $401,392
Accounts Receivable$17,102$29,675▲ $12,573
Pd in Cap Srpls Land Bldg Eqp Fund$-1,697,647$-1,784,599▼ $86,952
Total Assets$7,667,598$7,054,194▼ $613,404
Other Assets Total$5,475--
Liabilities
Mortgage Notes Payable Secured by Investment Property$7,161,572$6,999,014▼ $162,558
Accounts Payable and Accrued Expenses$276,825$271,617▼ $5,208
Total Liabilities$7,438,397$7,270,631▼ $167,766
Net Assets / Fund Balance
Total Net Assets Fund Balance$229,201$-216,437▼ $445,638
Total Liabilities and Net Assets / Fund Balance$7,667,598$7,054,194▼ $613,404

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,415,763$1,576,983-
Other Land Buildings$41,835$118,673-
Land$572,000--
Equipment$128,044$284,105-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Ron DyserChairman
Brian EricksonVice Chair/co-treasurer
Clark HullMember
Debbi StoneMember
Jamie MyerMember
Jan MccarthyMember
Jennifer CollinsMember
Marty SolomonMember
Michelle MasonPrincipal

Highest Paid Contractors

ContractorServicesLocationCompensation
AdpEmployee Leasing-$3,519,405
Revenue and Support

Revenue Composition

Contributions and Grants
$15,296
Program Service Revenue
$5,410,764
Investment Income
$0
Other Revenue
$301,510
Change in Net Assets
$-41,239
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,768,809
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$977,070$0$0$977,070
Other Expenses$420,832$420,832$0$841,664
Interest$443,507$0$0$443,507
Depreciation Depletion$323,401$0$0$323,401
Total Functional Expenses$5,294,198$474,611$0$5,768,809
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
A59-36239282007-08-30$7,475,000purchase land and building
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
59-3623928
Phone
8139484190

Signing Officer

Name
Ron Dyser
Title
Chairman
Phone
8139484190
Signed
2014-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ron Dyser
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
20

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the Board for approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board Members to recuse from voting on any item that”

Pt VI, Line 12C

“may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the School”

Pt VI, Line 15B

“District's pay scale.”

Form 990, Part IX, Line 24F

“Facilities acq & construction 304945. 304945. 0. 0. Fiscal services 99936. 99936. 0. 0. Food services 155635. 155635. 0. 0. Operation of plant 353473. 353473. 0. 0. Community services 63081. 63081. 0. 0.”

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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt041835
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0118673
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0160508
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05157642
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE NON-DISCRIMINATORY POLICY HAS BEEN PUBLICIZES THROUGH NEWSPAPERS, NEWS MEDIA, AND ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02007-08-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt07475000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0purchase land and building
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent cpa firm and a
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1draft is provided to the finance committee for review.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The final 990 is provided to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3At each Board meeting, the agenda is notated to remind
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Board Members to recuse from voting on any item that
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5may be a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The principal is paid in accordance with the School
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7District's pay scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES ACQ & CONSTRUCTION 304945. 304945. 0. 0. FISCAL SERVICES 99936. 99936. 0. 0. FOOD SERVICES 155635. 155635. 0. 0. OPERATION OF PLANT 353473. 353473. 0. 0. COMMUNITY SERVICES 63081. 63081. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0true
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt07667598
IRS990/TotalAssetsEOYAmt07054194
IRS990/TotalAssetsGrp/BOYAmt07667598
IRS990/TotalAssetsGrp/EOYAmt07054194
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015296
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0474611
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05294198
IRS990/TotalFunctionalExpensesGrp/TotalAmt05768809
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07438397
IRS990/TotalLiabilitiesEOYAmt07270631
IRS990/TotalLiabilitiesGrp/BOYAmt07438397
IRS990/TotalLiabilitiesGrp/EOYAmt07270631
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0229201
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-216437
IRS990/TotalProgramServiceExpensesAmt05294198
IRS990/TotalProgramServiceRevenueAmt05410764
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05712274
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05727570
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt07667598
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt07054194
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1016215 HANNA RD
IRS990/USAddress/City0LUTZ
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033549
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON DYSER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08139484190
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine10LEARNING GATE COMMUNITY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0593623928
ReturnHeader/Filer/PhoneNum08139484190
ReturnHeader/Filer/USAddress/AddressLine1016215 HANNA RD
ReturnHeader/Filer/USAddress/City0LUTZ
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033549
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-13T13:21:22-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,054,194
Liabilities
$7,270,631
Net assets
-$216,437
Revenue
$5,727,570
Expenses
$5,768,809
Net income
-$41,239
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$5.38
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