2024-04-17T05:58:31-07:00 2023-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2022-07-01 464539818 LEARNING LODGE ACADEMY INC LEAR 7278680067 10534 LITTLE RD NEW PORT RICHEY FL 34654 MISTY MCCLAIN PRESIDENT/SECRETARY 7278680067 2024-04-17 true MISTY MCCLAIN true Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z MISTY MCCLAIN 10534 LITTLE RD NEW PORT RICHEY FL 34654 2496342 false X https://www.learninglodgeacademy.com/ X 2013 FL TO OPERATE A PUBLIC CHARTER SCHOOL IN PASCO COUNTY, FLORIDA. 3 3 27 20 0 0 0 2272751 2432920 0 303031 63422 2575782 2496342 0 0 0 0 0 2684247 2722342 2684247 2722342 -108465 -226000 4148753 4137573 4019209 4234029 129544 -96456 TO OPERATE A PUBLIC CHARTER SCHOOL IN PASCO COUNTY, FLORIDA. false false 2622739 0 2496342 Learning Lodge Academy will cultivate a nurturing atmosphere where collaborative and cooperative interactions engage learners in critical thinking and problem solving. 2622739 true false false false false false false false false false true false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false false true false false false false true 0 0 27 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false true false X KERRIE CUFFE 7278680067 10534 LITTLE RD NEW PORT RICHEY FL 34654 X MISTY MCCLAIN PRESIDENT/SECRETARY 2.00 X 0 0 0 CINNEMON WEINHAUER MEMBER 2.00 X 0 0 0 ALONDRA WOODALL MEMBER 2.00 X 0 0 0 KERRIE CUFFE PRINCIPAL 40.00 X 0 0 0 false false false FTE - PER STUDENT FUNDING 900099 2154658 0 0 FEDERAL FUNDING 900099 278262 0 0 2432920 OTHER LOCAL 900099 63422 63422 0 0 63422 2496342 2496342 0 0 126525 126525 0 0 107869 107869 0 0 INSTRUCTION 1762286 1762286 0 0 STUDENT SUPPORT SERVICES 664 664 0 0 INSTRUCTIONAL STAFF TRAINING 2697 2697 0 0 BOARD 9940 0 9940 0 712361 622698 89663 0 2722342 2622739 99603 0 388973 320499 78725 147394 3293947 349064 3052752 2944883 628303 724797 4148753 4137573 4488 3842 2710000 2674182 1304721 1556005 4019209 4234029 X 342752 270701 -213208 -367157 129544 -96456 4148753 4137573 X -226000 X false true true false X 0 0 0 0 0 500000 500000 2584013 153770 2430243 209934 195294 14640 2944883 DEFERRED OUTFLOW RELATED TO PENSIONS 724797 724797 DEFERRED INFLOWS RELATED TO PENSIONS 69693 NET PENSION LIABILITY 1486312 1556005 X 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 ORGANIZATION PUBLICIZES THEIR RACIALLY NON-DISCRIMINATORY POLICY THROUGH NEWSPAPER, DIRECT MAILINGS, OPEN HOUSES, AND OTHER MATERIALS REGARDING THE SCHOOL. NA 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 DRAFT 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. Pt XI The School participates in the Florida Retirement System (FRS) defined benefit pension plan and the Health Insurance Subsidy (HIS) defined benefit plan administered by Florida Division of Retirement. Deferred outflows of resources related to pensions and to the Schools contributions subsequent to the measurement date was incorrectly reported in the prior fiscal year. To account for this error, the beginning net position of $347,800, as previously reported, has been increased by $40,930, to a beginning net position of $388,730. This represents the Schools contributions subsequent to the prior measurement date as of June 30, 2016. Form 990, Part IX, Line 24e GENERAL ADMINISTRATION 89663. 0. 89663. 0. Form 990, Part IX, Line 24e SCHOOL ADMINISTRATION 454006. 454006. 0. 0. Form 990, Part IX, Line 24e FISCAL SERVICES 7097. 7097. 0. 0. Form 990, Part IX, Line 24e FOOD SERVICES 349. 349. 0. 0. Form 990, Part IX, Line 24e STUDENT TRANSPORTATION 546. 546. 0. 0. Form 990, Part IX, Line 24e OPERATION OF PLANT 145656. 145656. 0. 0. Form 990, Part IX, Line 24e COMMUNITY SERVICES 15044. 15044. 0. 0. LITTLE LODGE ACADEMY LLC 5844 PINE HILL DRIVE Port Richey FL 34668 371787041 DAYCARE FL 215085 118398 LEARNING LODGE ACADEMY INC