2022-11-02T12:16:48-07:00 2022-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2021-07-01 593623928 LEARNING GATE COMMUNITY SCHOOL INC LEAR 8139484190 16215 HANNA RD LUTZ FL 33549 JOHN ZDANOWICZ PRESIDENT 8139484190 2022-11-02 true JOHN ZDANOWICZ Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z JOHN ZDANOWICZ 16215 HANNA RD LUTZ FL 33549 7329885 false X https://www.learninggate.org X 1998 FL TO PROMOTE ACADEMIC EXCELLENCE, COMMUNITY SERVICE AND ENVIRONMENTAL RESPONSIBILITY THROUGH FAMILY & COMMUNITY PARTNERSHIPS. 10 10 0 500 0 0 20704 110000 6403077 7036358 0 1053625 183412 7477406 7329770 0 0 0 0 0 6785604 7594619 6785604 7594619 691802 -264849 10660323 10359235 9527534 9491295 1132789 867940 TO PROMOTE ACADEMIC EXCELLENCE, COMMUNITY SERVICE AND ENVIRONMENTAL RESPONSIBILITY THROUGH FAMILY & COMMUNITY PARTNERSHIPS. false false 7534810 0 7329770 Students 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. 7534810 true true false false false false false false false false true false false false false true true false true false false false false false true false false false false false true false false false false false false false false false false false false false false false true false false false false true 0 0 true 0 true false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false true false true false FL X KRIS SMITH 8139484190 16215 HANNA ROAD LUTZ FL 33549 X JOHN ZDANOWICZ PRESIDENT 1.00 X 0 0 0 STANLEY KROH VICE PRESIDENT 1.00 X 0 0 0 CHRISTINA PRICE SECRETARY 1.00 X 0 0 0 DENELLE MILLER TREASURER 1.00 X 0 0 0 DR JENNIFER WOLGEMUTH MEMBER 1.00 X 0 0 0 CHRISTINA FAUDEL MEMBER 1.00 X 0 0 0 STEVEN MCCARTY MEMBER 1.00 X 0 0 0 CHRIS GARVIN MEMBER 1.00 X 0 0 0 EZRA JOHNSON MEMBER 1.00 X 0 0 0 DEBBI STONE MEMBER 1.00 X 0 0 0 MICHELLE MASON PRINCIPAL 40.00 X 0 0 0 false false false PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14602 EMPLOYEE LEASING 4528116 LLW CONSTRUCTION 1712 W NORTH B STREET TAMPA FL 33606 BUILDING IMPROVEMENTS 408714 2 110000 110000 FTE-PER STUDENT FUNDING 900099 5831902 0 0 Student Lunches 900099 63818 0 0 BEFORE/AFTER CARE 900099 208956 0 0 FEDERAL FUNDING 900099 931682 0 0 7036358 14596 115 14481 0 14481 OTHER LOCAL REVENUE 900099 168931 168931 0 0 168931 7329770 7205289 0 14481 431612 431612 0 0 492395 492395 0 0 INSTRUCTION 4154603 4154603 0 0 BOARD OF EDUCATION 23518 0 23518 0 DISTRICT ADMIN FEE 36291 0 36291 0 SCHOOL ADMINISTRATION 1159594 1159594 0 0 1296606 1296606 0 0 7594619 7534810 59809 0 2510775 1854150 991617 992451 172981 268336 5475 5475 12024029 4785206 6979475 7238823 10660323 10359235 406855 533975 9120679 8957320 0 0 9527534 9491295 X -1921271 -1498564 3054060 2366504 1132789 867940 10660323 10359235 -264849 X false true X true false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897000 897000 10602519 4458915 6143604 422860 326291 96569 101650 101650 7238823 UNCERTAIN TAX POSITION 0 0 X 7329770 7329770 7329770 7594619 7594619 7594619 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. true true true true true true true false false false false false false false false true false true Line 6b RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION Line 3 The non-discriminatory policy has been publicizes through the School's website. NA READ A THON 14596 14596 1115 None 14596 14596 1115 1115 13481 A LEARNING GATE COMMUNITY SCHOOL 593623928 593623928 2018-06-30 9130000 REFI & RENOVATIONS false false false LEARNING GATE EDUCATION FOUNDATION SAME BOARD 110000 DONATION false 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. LEARNING GATE EDUCATION FOUNDATION INC 16215 HANNA RD LUTZ FL 33549 208783071 BENEFIT SCHOOL FL 501C3 false false false true false false false false false false false false false true false false false false false false LEARNING GATE EDUCATION FOUNDATION c 110000 FAIR VALUE