2026-04-17T09:52:47-07:00 2025-06-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-07-01 593623928 LEARNING GATE COMMUNITY SCHOOL INC LEAR 8139484190 16215 HANNA RD LUTZ FL 33549 STANLEY KROH PRESIDENT 8139484190 2026-04-08 true true Robert Walker CPA P00291149 8136248643 2024 2025-03-06 01:10:19Z STANLEY KROH 16215 HANNA RD LUTZ FL 33549 7863798 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 190000 0 7714598 7250005 0 357334 576900 8261932 7826905 0 0 0 0 0 8130737 8147303 8130737 8147303 131195 -320398 10286145 9912108 9094130 9040491 1192015 871617 TO PROMOTE ACADEMIC EXCELLENCE, COMMUNITY SERVICE AND ENVIRONMENTAL RESPONSIBILITY THROUGH FAMILY & COMMUNITY PARTNERSHIPS. false false 8085426 0 7826905 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. 8085426 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 STANLEY KROH PRESIDENT 1.00 X 0 0 0 CHRISTINA PRICE VICE PRESIDENT 1.00 X 0 0 0 EZRA JOHNSON SECRETARY 1.00 X 0 0 0 DENELLE MILLER TREASURER 1.00 X 0 0 0 JOHN ZDANOWICZ MEMBER 1.00 X 0 0 0 MAURICIO ARIAS MEMBER 1.00 X 0 0 0 THANIA DIAZ CLEVENGER MEMBER 1.00 X 0 0 0 TRINA HALFHIDE MEMBER 1.00 X 0 0 0 STEVEN MCCARTY MEMBER 1.00 X 0 0 0 MICHELLE MASON PRINCIPAL 40.00 X X 100024 0 0 100024 1 false false false PAYCHEX 911 PANORAMA TRL S ROCHESTER NY 14602 EMPLOYEE LEASING 2785479 COADVANTAGE 101 RIVERFRONT BLVD STE 300 BRADENTON FL 34205 EMPLOYEE LEASING 2786744 2 FTE-PER STUDENT FUNDING 900099 6737957 0 0 Student Lunches 900099 93479 0 0 BEFORE/AFTER CARE 900099 222362 0 0 FEDERAL FUNDING 900099 196207 0 0 7250005 115986 36893 79093 0 79093 OTHER LOCAL REVENUE 900099 497807 497807 0 0 497807 7826905 7747812 0 79093 416032 416032 0 0 664570 664570 0 0 INSTRUCTION 4530816 4530816 0 0 BOARD OF EDUCATION 23011 0 23011 0 DISTRICT ADMIN FEE 38866 0 38866 0 SCHOOL ADMINISTRATION 1151700 1151700 0 0 1322308 1322308 0 0 8147303 8085426 61877 0 2459718 2626661 992309 991059 50574 11391 5475 167774 12785936 6670713 6778069 6115223 10286145 9912108 457465 567652 31061 55593 8605604 8417246 0 0 9094130 9040491 X -1607602 -2082090 2799617 2953707 1192015 871617 10286145 9912108 -320398 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 897000 897000 9166702 5252709 3913993 908988 584683 324305 1813246 833321 979925 6115223 UNCERTAIN TAX POSITION 0 0 X 7863798 7863798 7863798 8184196 8184196 8184196 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 Schools website. NA GALA 73313 73313 32629 READ A THON 26851 26851 359 2 15822 15822 3905 115986 115986 36893 36893 79093 A FDFC - SERIES 2018A&B 593623928 593623928 2018-06-30 9130000 REFI & RENOVATIONS false false false A 10385530 992309 428491 2680067 6284663 true false true true A false false false false false false 0.00000 0.00000 0.00000 false false 0.00000 false true A false false 0.000000000000 0.000000000000 LEARNING GATE EDUCATION FOUNDATION SAME BOARD 17656 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 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. LEARNING GATE EDUCATION FOUNDATION INC 16215 HANNA RD LUTZ FL 33549 208783071 BENEFIT SCHOOL FL 501C3 501C3 NA 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 FAIR VALUE