Civic Intelligence

Learning Gate Community School

990 • Fiscal year 2019 • EIN 59-3623928

Jul 01, 2018 to Jun 30, 2019 • Filed on Nov 26, 2019

Organization Profilewww.learninggate.org

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

91st percentile

0.96x

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

1.47x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

44th percentile

1.6%

Higher net margin than 44% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

1st percentile

-38%

Faster asset growth than 1% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.1%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,258,489

Down $6,304,030 (-38%) from 2018

Net Assets

Up

$456,944

Up $104,322 (+30%) from 2018

Liabilities

Down

$9,801,545

Down $6,408,352 (-40%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$6,668,465

Up $321,443 (+5.1%) from 2018

Expenses

Up

$6,564,143

Up $350,323 (+5.6%) from 2018

Net Income

Down

$104,322

Down $28,880 (-22%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2019

Assets$10,258,489
Liabilities$9,801,545
Net Assets$456,944
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$6,668,465
Expenses$6,564,143
Net Income$104,322
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Nov 26, 2019
Return Version
2018v3.1
Gross Receipts
$6,668,465
Mission and Program Overview

Mission

To prepare students to successfully

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,603,372$5,607,843▲ $4,471
Savings and Temporary Cash Investments$9,241,311$2,758,702▼ $6,482,609
Rtn Earn Endowment Incm Other Fnds$2,189,937$2,307,480▲ $117,543
Cash and Non-Interest-Bearing Accounts$1,712,361$1,886,469▲ $174,108
Prepaid Expenses and Deferred Charges$5,475$5,475→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,837,315$-1,850,536▼ $13,221
Total Assets$16,562,519$10,258,489▼ $6,304,030
Liabilities
Tax Exempt Bond Liabilities$9,530,754$9,427,396▼ $103,358
Accounts Payable and Accrued Expenses$6,679,143$374,149▼ $6,304,994
Total Liabilities$16,209,897$9,801,545▼ $6,408,352
Net Assets / Fund Balance
Total Net Assets Fund Balance$352,622$456,944▲ $104,322
Total Liabilities and Net Assets / Fund Balance$16,562,519$10,258,489▼ $6,304,030

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,469,202$3,200,137-
Other Land Buildings$214,320--
Land$897,000--
Equipment$27,321$303,963-
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dr Jennifer CollinsPresident
John ZdanowiczVice President
Christina FaudelMember
Christina GoldsteinMember
Debbi StoneMember
Steven MccartyMember
Michelle MasonPrincipal
Dr Jennifer WolgemuthSecretary
Stanley KrohTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexEmployee Leasing911 PANORAMA TRL S, Rochester, NY 14602$4,156,168
Morgan ExteriorsBuilding Improvements15915 N Florida Ave, Lutz, FL 33546$124,264
Visual EnhancementsPainting250052 Winslow Way, Land O Lakes, FL 34639$119,015
Revenue and Support

Revenue Composition

Contributions and Grants
$100,000
Program Service Revenue
$6,328,043
Investment Income
$0
Other Revenue
$240,422
All Other Contributions
$100,000
Change in Net Assets
$104,322

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,668,465
Total Revenue per Audited Statements
$6,668,465
Total Revenue per Form 990
$6,668,465
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,564,143
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$1,152,078$0$0$1,152,078
Other Expenses$522,074$522,073$0$1,044,147
Interest$561,123$0$0$561,123
Depreciation Depletion$321,122$0$0$321,122
Total Functional Expenses$5,999,775$564,368$0$6,564,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,564,143
Total Expenses per Audited Statements$6,564,143
Total Expenses per Form 990$6,564,143
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Same BoardDonationNo$100,000
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ALearning Gate Community School2018-06-30$9,130,000REFI & RENOVATIONS
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

Filer Name
Learning Gate Community School Inc
EIN
59-3623928
Phone
8139484190
Address
16215 HANNA RD, LUTZ, FL 33549

Signing Officer

Name
Jennifer Collins
Title
President
Phone
8139484190
Signed
2019-11-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Collins
Formed
1998
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
500

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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 draft is provided to the finance committee for review. The final 990 is provided to the Board for approval.”

Pt VI, Line 12C

“At each Board meeting, the agenda is notated to remind Board Members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the School District's pay scale.”

Form 990, Part IX, Line 24E

“Instructional related technology 142691. 142691. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 117561. 117561. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 190225. 190225. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 448705. 448705. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 123122. 123122. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 129774. 129774. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0240422
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0240422
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0240422
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1837315
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1850536
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05475
IRS990/PrincipalOfficerNm0JENNIFER COLLINS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1Student Lunches
IRS990/ProgramServiceRevenueGrp/Desc2BEFORE/AFTER CARE
IRS990/ProgramServiceRevenueGrp/Desc3FEDERAL FUNDING NSLP
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05898875
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1112721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2237791
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt378656
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0100501
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06213820
IRS990/PYOtherRevenueAmt0457027
IRS990/PYProgramServiceRevenueAmt05789494
IRS990/PYRevenuesLessExpensesAmt0133202
IRS990/PYTotalExpensesAmt06213820
IRS990/PYTotalRevenueAmt06347022
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0104322
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06668465
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02189937
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02307480
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09241311
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02758702
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt04469202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03200137
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt07669339
IRS990ScheduleD/EquipmentGrp/BookValueAmt027321
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0303963
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0331284
IRS990ScheduleD/ExpensesSubtotalAmt06564143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0214320
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0214320
IRS990ScheduleD/RevenueSubtotalAmt06668465
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05607843
IRS990ScheduleD/TotalExpensesPerForm990Amt06564143
IRS990ScheduleD/TotalRevenuePerForm990Amt06668465
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06668465
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06564143
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/ExplanationTxt0RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The non-discriminatory policy has been publicizes through the School's website. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09130000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0LEARNING GATE COMMUNITY SCHOOL
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFI & RENOVATIONS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt0LEARNING GATE EDUCATION FOUNDATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SAME BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DONATION
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The 990 is prepared by an independent cpa firm and a draft is provided to the finance committee for review. The final 990 is provided to the Board for approval.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1At each Board meeting, the agenda is notated to remind Board Members to recuse from voting on any item that may be a conflict of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The principal is paid in accordance with the School District's pay scale.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSTRUCTIONAL RELATED TECHNOLOGY 142691. 142691. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 117561. 117561. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FOOD SERVICES 190225. 190225. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 448705. 448705. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICES 123122. 123122. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8FACILITIES 129774. 129774. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0LEARNING GATE EDUCATION FOUNDATION INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0208783071
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0BENEFIT SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt016215 HANNA RD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0LUTZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd033549

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$10,258,489
Liabilities
$9,801,545
Net assets
$456,944
Revenue
$6,668,465
Expenses
$6,564,143
Net income
$104,322
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
2019Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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