Civic Intelligence

Learning Gate Community School Inc

990 • Fiscal year 2022 • EIN 59-3623928

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 02, 2022

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

0.92x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.29x

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

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

23rd percentile

-3.6%

Higher net margin than 23% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

38th percentile

-2.8%

Faster asset growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.0%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$10,359,235

Down $301,088 (-2.8%) from 2021

Net Assets

Down

$867,940

Down $264,849 (-23%) from 2021

Liabilities

Down

$9,491,295

Down $36,239 (-0.4%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin23rd percentile

Revenue

Down

$7,329,770

Down $147,636 (-2.0%) from 2021

Expenses

Up

$7,594,619

Up $809,015 (+12%) from 2021

Net Income

Down

-$264,849

Down $956,651 (-138%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth38th 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

2022

Assets$10,359,235
Liabilities$9,491,295
Net Assets$867,940
Open 2022 Filing

Operations Trend

Revenue Growth38th 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

2022

Revenue$7,329,770
Expenses$7,594,619
Net Income-$264,849
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 2, 2022
Return Version
2021v4.1
Gross Receipts
$7,329,885
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,979,475$7,238,823▲ $259,348
Rtn Earn Endowment Incm Other Fnds$3,054,060$2,366,504▼ $687,556
Cash and Non-Interest-Bearing Accounts$2,510,775$1,854,150▼ $656,625
Savings and Temporary Cash Investments$991,617$992,451▲ $834
Pledges and Grants Receivable$172,981$268,336▲ $95,355
Prepaid Expenses and Deferred Charges$5,475$5,475→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$-1,921,271$-1,498,564▲ $422,707
Total Assets$10,660,323$10,359,235▼ $301,088
Liabilities
Tax Exempt Bond Liabilities$9,120,679$8,957,320▼ $163,359
Accounts Payable and Accrued Expenses$406,855$533,975▲ $127,120
Other Liabilities$0$0→ $0
Total Liabilities$9,527,534$9,491,295▼ $36,239
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,789$867,940▼ $264,849
Total Liabilities and Net Assets / Fund Balance$10,660,323$10,359,235▼ $301,088

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,143,604$4,458,915-
Other Land Buildings$101,650--
Land$897,000--
Equipment$96,569$326,291-
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

NameTitle
John ZdanowiczPresident
Stanley KrohVice President
Chris GarvinMember
Christina FaudelMember
Debbi StoneMember
Dr Jennifer WolgemuthMember
Ezra JohnsonMember
Steven MccartyMember
Michelle MasonPrincipal
Christina PriceSecretary
Denelle MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaychexEmployee Leasing911 PANORAMA TRL S, Rochester, NY 14602$4,528,116
Llw ConstructionBuilding Improvements1712 W NORTH B STREET, Tampa, FL 33606$408,714
Revenue and Support

Revenue Composition

Contributions and Grants
$110,000
Program Service Revenue
$7,036,358
Investment Income
$0
Other Revenue
$183,412
All Other Contributions
$110,000
Change in Net Assets
$-264,849

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,329,770
Total Revenue per Audited Statements
$7,329,770
Total Revenue per Form 990
$7,329,770
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,594,619
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$1,296,606$0$0$1,296,606
Other Expenses$1,159,594$0$0$1,159,594
Depreciation Depletion$492,395$0$0$492,395
Interest$431,612$0$0$431,612
Total Functional Expenses$7,534,810$59,809$0$7,594,619

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,594,619
Total Expenses per Audited Statements$7,594,619
Total Expenses per Form 990$7,594,619
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,596
Fundraising Direct Expenses$115
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Read a Thon$14,596$14,596$1,115$13,481
None----
Total Events$14,596$14,596$1,115$13,481
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$110,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Position$0

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 35% controlled entity
No
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
John Zdanowicz
Title
President
Phone
8139484190
Signed
2022-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Zdanowicz
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
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 108841. 108841. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 206644. 206644. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 191914. 191914. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 620282. 620282. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 141066. 141066. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 27859. 27859. 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/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BOARD OF EDUCATION
IRS990/OtherExpensesGrp/Desc2DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123518
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt236291
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04154603
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31159594
IRS990/OtherExpensesGrp/TotalAmt04154603
IRS990/OtherExpensesGrp/TotalAmt123518
IRS990/OtherExpensesGrp/TotalAmt236291
IRS990/OtherExpensesGrp/TotalAmt31159594
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0168931
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0168931
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0168931
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1921271
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-1498564
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0172981
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0268336
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05475
IRS990/PrincipalOfficerNm0JOHN ZDANOWICZ
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
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05831902
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt163818
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2208956
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3931682
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt020704
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06785604
IRS990/PYOtherRevenueAmt01053625
IRS990/PYProgramServiceRevenueAmt06403077
IRS990/PYRevenuesLessExpensesAmt0691802
IRS990/PYTotalExpensesAmt06785604
IRS990/PYTotalRevenueAmt07477406
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-264849
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07329770
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03054060
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02366504
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0991617
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0992451
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/BookValueAmt06143604
IRS990ScheduleD/BuildingsGrp/DepreciationAmt04458915
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt010602519
IRS990ScheduleD/EquipmentGrp/BookValueAmt096569
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0326291
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0422860
IRS990ScheduleD/ExpensesSubtotalAmt07594619
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0101650
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0101650
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITION
IRS990ScheduleD/RevenueSubtotalAmt07329770
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/TotalBookValueLandBuildingsAmt07238823
IRS990ScheduleD/TotalExpensesPerForm990Amt07594619
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07329770
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07329770
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07594619
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
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0None
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt014596
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt014596
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013481
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01115
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/TransactionAmt0110000
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 108841. 108841. 0. 0.

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,359,235
Liabilities
$9,491,295
Net assets
$867,940
Revenue
$7,329,770
Expenses
$7,594,619
Net income
-$264,849
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
2022Detailed filing. Detailed filing data is available for this year.$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