Nonprofit · EIN 46-4539818
LEARNING LODGE ACADEMY INC
Tax-exempt · NEW PRT RCHY, FL 34654
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $3,187,342 | $2,985,301 | $202,041 | $3,819,355 | $4,326,559 | -$507,204 |
| June 30, 2024 | 990 | $2,829,215 | $3,442,004 | -$612,789 | $3,672,198 | $4,381,443 | -$709,245 |
| June 30, 2023 | 990 | $2,496,342 | $2,722,342 | -$226,000 | $4,137,573 | $4,234,029 | -$96,456 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $214,457
- of which government grants
- $214,457
- Program service revenue
- $2,972,885
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $182,933
- Depreciation
- $107,304
- Program services (functional)
- $2,869,962
- Management and general (functional)
- $115,339
Balance sheet and other
- Total assets, start of year
- $3,672,198
- Total assets, end of year
- $3,819,355
- Total liabilities, end of year
- $4,326,559
- Net assets, end of year
- -$507,204
- Land, buildings and equipment
- $2,729,991
- Gross receipts
- $3,187,342
- Employees
- 28
- Volunteers
- 20
- Year formed
- 2013
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTY MCCLAIN | TREASURER Trustee or director | 2 | $0 |
| CINNEMON WEINHAUER | PRESIDENT/SECRETARY Trustee or director | 2 | $0 |
| ALONDRA WOODALL | MEMBER Trustee or director | 2 | $0 |
| KERRIE CUFFE | PRINCIPAL Key employee | 40 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTY MCCLAIN | TREASURER Trustee or director | 2 | $0 |
| CINNEMON WEINHAUER | PRESIDENT/SECRETARY Trustee or director | 2 | $0 |
| ALONDRA WOODALL | MEMBER Trustee or director | 2 | $0 |
| KERRIE CUFFE | PRINCIPAL Key employee | 40 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MISTY MCCLAIN | PRESIDENT/SECRETARY Trustee or director | 2 | $0 |
| CINNEMON WEINHAUER | MEMBER Trustee or director | 2 | $0 |
| ALONDRA WOODALL | MEMBER Trustee or director | 2 | $0 |
| KERRIE CUFFE | PRINCIPAL Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 10534 LITTLE RD, NEW PRT RCHY, FL 34654-2506
- Principal officer (990 for 2024)
- MISTY MCCLAIN, 10534 LITTLE RD, NEW PORT RICHEY, FL 34654
- Signed the 990
- CINNEMON WEINHAUER, PRESIDENT/SECRETARY
- Phone
- (727) 868-0067
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO OPERATE A PUBLIC CHARTER SCHOOL IN PASCO COUNTY, FLORIDA.
Program accomplishments
- Learning Lodge Academy will cultivate a nurturing atmosphere where collaborative and cooperative interactions engage learners in critical thinking and problem solving.Expenses $2,869,962 · revenue $3,187,342
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 46-4539818
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2016
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B24)
- Assets (IRS master file)
- $3,819,355
- Income (IRS master file)
- $3,187,342
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $3,187,342 | $2,985,301 | $3,819,355 | XML |
| 990 | June 2024 | $2,829,215 | $3,442,004 | $3,672,198 | XML |
| 990 | June 2023 | $2,496,342 | $2,722,342 | $4,137,573 | XML |
| 990 | June 2022 | $2,575,782 | $2,684,247 | $4,148,753 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-4539818).
Questions about LEARNING LODGE ACADEMY INC
- What is the EIN of LEARNING LODGE ACADEMY INC?
- The employer identification number (EIN) of LEARNING LODGE ACADEMY INC is 46-4539818.
- Is LEARNING LODGE ACADEMY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2016.
- Are donations to LEARNING LODGE ACADEMY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING LODGE ACADEMY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LEARNING LODGE ACADEMY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING LODGE ACADEMY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LEARNING LODGE ACADEMY INC?
- The 990 for the year ended June 30, 2025 names MISTY MCCLAIN.
- Who are the officers and directors of LEARNING LODGE ACADEMY INC?
- The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does LEARNING LODGE ACADEMY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $3,187,342, expenses of $2,985,301 and total assets of $3,819,355 at year end.
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