Civic Intelligence

Learning Gate Community School Inc

990 • Fiscal year 2025 • EIN 59-3623928

Jul 01, 2024 to Jun 30, 2025

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

94th percentile

0.91x

Higher debt load relative to assets than 94% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

1.16x

Higher debt load relative to revenue than 89% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

23rd percentile

-4.1%

Higher net margin than 23% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

37th percentile

$100,024

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

20th percentile

-3.6%

Faster asset growth than 20% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-5.3%

Faster revenue growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$9,912,108

Down $374,037 (-3.6%) from 2024

Net Assets

Down

$871,617

Down $320,398 (-27%) from 2024

Liabilities

Down

$9,040,491

Down $53,639 (-0.6%) from 2024

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin23rd percentile

Revenue

Down

$7,826,905

Down $435,027 (-5.3%) from 2024

Expenses

Up

$8,147,303

Up $16,566 (+0.2%) from 2024

Net Income

Down

-$320,398

Down $451,593 (-344%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth20th 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: $1,192,0152024Assets 2025: $9,912,108Liabilities 2025: $9,040,491Net Assets 2025: $871,6172025

Highlighted filing

2025

Assets$9,912,108
Liabilities$9,040,491
Net Assets$871,617
Open 2025 Filing

Operations Trend

Revenue Growth25th 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: $131,1952024Revenue 2025: $7,826,905Expenses 2025: $8,147,303Net Income 2025: -$320,3982025

Highlighted filing

2025

Revenue$7,826,905
Expenses$8,147,303
Net Income-$320,398
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 8, 2026
Return Version
2024v5.2
Gross Receipts
$7,863,798
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$6,778,069$6,115,223▼ $662,846
Rtn Earn Endowment Incm Other Fnds$2,799,617$2,953,707▲ $154,090
Cash and Non-Interest-Bearing Accounts$2,459,718$2,626,661▲ $166,943
Savings and Temporary Cash Investments$992,309$991,059▼ $1,250
Prepaid Expenses and Deferred Charges$5,475$167,774▲ $162,299
Pledges and Grants Receivable$50,574$11,391▼ $39,183
Pd in Cap Srpls Land Bldg Eqp Fund$-1,607,602$-2,082,090▼ $474,488
Total Assets$10,286,145$9,912,108▼ $374,037
Liabilities
Tax Exempt Bond Liabilities$8,605,604$8,417,246▼ $188,358
Accounts Payable and Accrued Expenses$457,465$567,652▲ $110,187
Deferred Revenue$31,061$55,593▲ $24,532
Other Liabilities$0$0→ $0
Total Liabilities$9,094,130$9,040,491▼ $53,639
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,192,015$871,617▼ $320,398
Total Liabilities and Net Assets / Fund Balance$10,286,145$9,912,108▼ $374,037

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,913,993$5,252,709-
Other Land Buildings$979,925$833,321-
Land$897,000--
Equipment$324,305$584,683-
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michelle MasonPrincipalFT$100,024$100,024

Board Members and Trustees

NameTitle
Stanley KrohPresident
Christina PriceVice President
John ZdanowiczMember
Mauricio AriasMember
Steven MccartyMember
Thania Diaz ClevengerMember
Trina HalfhideMember
Ezra JohnsonSecretary
Denelle MillerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CoadvantageEmployee Leasing101 RIVERFRONT BLVD STE 300, Bradenton, FL 34205$2,786,744
PaychexEmployee Leasing911 PANORAMA TRL S, Rochester, NY 14602$2,785,479
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,250,005
Investment Income
$0
Other Revenue
$576,900
Change in Net Assets
$-320,398

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,863,798
Total Revenue per Audited Statements
$7,863,798
Total Revenue per Form 990
$7,863,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,147,303
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$1,322,308$0$0$1,322,308
Other Expenses$1,151,700$0$0$1,151,700
Depreciation Depletion$664,570$0$0$664,570
Interest$416,032$0$0$416,032
Total Functional Expenses$8,085,426$61,877$0$8,147,303

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,184,196
Total Expenses per Audited Statements$8,184,196
Total Expenses per Form 990$8,184,196
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$115,986
Fundraising Direct Expenses$36,893
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$73,313$73,313$32,629$40,684
Read a Thon$26,851$26,851$359$26,492
Total Events$115,986$115,986$36,893$79,093
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$17,656
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Uncertain Tax Position$0

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFdfc - Series 2018a&b2018-06-30$9,130,000REFI & RENOVATIONS

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,385,530$6,284,663-$428,491

Bond Financing Compliance

Form 8038-T filed
No
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
Stanley Kroh
Title
President
Phone
8139484190
Signed
2026-04-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stanley Kroh
Formed
1998
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
500

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 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 Districts pay scale.”

Form 990, Part IX, Line 24E

“Instructional related technology 5712. 5712. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 79563. 79563. 0. 0.”

Form 990, Part IX, Line 24E

“Food services 245532. 245532. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 798580. 798580. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 153379. 153379. 0. 0.”

Form 990, Part IX, Line 24E

“Facilities 39542. 39542. 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/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079093
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
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/ManagementAndGeneralAmt123011
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt238866
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt04530816
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt31151700
IRS990/OtherExpensesGrp/TotalAmt04530816
IRS990/OtherExpensesGrp/TotalAmt123011
IRS990/OtherExpensesGrp/TotalAmt238866
IRS990/OtherExpensesGrp/TotalAmt31151700
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0497807
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0497807
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0497807
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0-1607602
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0-2082090
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt050574
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt011391
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05475
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0167774
IRS990/PrincipalOfficerNm0STANLEY KROH
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/TotalRevenueColumnAmt06737957
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt193479
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2222362
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3196207
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0190000
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08130737
IRS990/PYOtherRevenueAmt0357334
IRS990/PYProgramServiceRevenueAmt07714598
IRS990/PYRevenuesLessExpensesAmt0131195
IRS990/PYTotalExpensesAmt08130737
IRS990/PYTotalRevenueAmt08261932
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-320398
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07826905
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02799617
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02953707
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0992309
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0991059
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/BookValueAmt03913993
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05252709
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt09166702
IRS990ScheduleD/EquipmentGrp/BookValueAmt0324305
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0584683
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0908988
IRS990ScheduleD/ExpensesSubtotalAmt08184196
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0897000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0897000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0979925
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0833321
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt01813246
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0UNCERTAIN TAX POSITION
IRS990ScheduleD/RevenueSubtotalAmt07863798
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/TotalBookValueLandBuildingsAmt06115223
IRS990ScheduleD/TotalExpensesPerForm990Amt08184196
IRS990ScheduleD/TotalLiabilityAmt00
IRS990ScheduleD/TotalRevenuePerForm990Amt07863798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07863798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08184196
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 Schools website. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036893
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0READ A THON
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt026851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115986
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073313
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt026851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015822
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115986
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079093
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt03905
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036893
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt032629
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0359
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfGICPct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/TermOfHedgePct00.000000000000
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02018-06-30
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuerEIN0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/CUSIPNum0593623928
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt09130000
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FDFC - SERIES 2018A&B
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0REFI & RENOVATIONS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,912,108
Liabilities
$9,040,491
Net assets
$871,617
Revenue
$7,826,905
Expenses
$8,147,303
Net income
-$320,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$9.91$9.04$0.87$7.83$8.15$0.32
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