Nonprofit · EIN 59-3623928
LEARNING GATE COMMUNITY SCHOOL
Tax-exempt · LUTZ, FL 33549
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,826,905 | $8,147,303 | -$320,398 | $9,912,108 | $9,040,491 | $871,617 |
| June 30, 2024 | 990 | $8,261,932 | $8,130,737 | $131,195 | $10,286,145 | $9,094,130 | $1,192,015 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $7,250,005
- Investment income
- $0
- Net income from fundraising events
- $79,093
- Other revenue
- $576,900
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Depreciation
- $664,570
- Program services (functional)
- $8,085,426
- Management and general (functional)
- $61,877
Balance sheet and other
- Total assets, start of year
- $10,286,145
- Total assets, end of year
- $9,912,108
- Total liabilities, end of year
- $9,040,491
- Net assets, end of year
- $871,617
- Land, buildings and equipment
- $6,115,223
- Gross receipts
- $7,863,798
- Employees
- 0
- Volunteers
- 500
- Year formed
- 1998
- 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 |
|---|---|---|---|
| MICHELLE MASON | PRINCIPAL Key employee, Highest-paid employee | 40 | $100,024 |
| STANLEY KROH | PRESIDENT Trustee or director | 1 | $0 |
| CHRISTINA PRICE | VICE PRESIDENT Trustee or director | 1 | $0 |
| EZRA JOHNSON | SECRETARY Trustee or director | 1 | $0 |
| DENELLE MILLER | TREASURER Trustee or director | 1 | $0 |
| JOHN ZDANOWICZ | MEMBER Trustee or director | 1 | $0 |
| MAURICIO ARIAS | MEMBER Trustee or director | 1 | $0 |
| THANIA DIAZ CLEVENGER | MEMBER Trustee or director | 1 | $0 |
| TRINA HALFHIDE | MEMBER Trustee or director | 1 | $0 |
| STEVEN MCCARTY | MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| STANLEY KROH | PRESIDENT Trustee or director | 1 | $0 |
| CHRISTINA PRICE | VICE PRESIDENT Trustee or director | 1 | $0 |
| EZRA JOHNSON | SECRETARY Trustee or director | 1 | $0 |
| DENELLE MILLER | TREASURER Trustee or director | 1 | $0 |
| JOHN ZDANOWICZ | MEMBER Trustee or director | 1 | $0 |
| CHRISTINA FAUDEL | MEMBER Trustee or director | 1 | $0 |
| STEVEN MCCARTY | MEMBER Trustee or director | 1 | $0 |
| MICHELLE EARLY | MEMBER Trustee or director | 1 | $0 |
| TRINA HALFHIDE | MEMBER Trustee or director | 1 | $0 |
| MICHELLE MASON | PRINCIPAL Key employee | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 16215 HANNA RD, LUTZ, FL 33549-5701
- In care of
- % PATRICIA D GIRARD PRES
- Principal officer (990 for 2024)
- STANLEY KROH, 16215 HANNA RD, LUTZ, FL 33549
- Signed the 990
- STANLEY KROH, PRESIDENT
- Phone
- (813) 948-4190
- Website
- https://www.learninggate.org
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO PROMOTE ACADEMIC EXCELLENCE, COMMUNITY SERVICE AND ENVIRONMENTAL RESPONSIBILITY THROUGH FAMILY & COMMUNITY PARTNERSHIPS.
Program accomplishments
- 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.Expenses $8,085,426 · revenue $7,826,905
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
- 59-3623928
- 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
- 2000
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $9,912,108
- Income (IRS master file)
- $7,863,798
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,826,905 | $8,147,303 | $9,912,108 | XML |
| 990 | June 2024 | $8,261,932 | $8,130,737 | $10,286,145 | XML |
| 990 | June 2023 | $8,197,261 | $8,004,381 | $10,306,995 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about LEARNING GATE COMMUNITY SCHOOL
- What is the EIN of LEARNING GATE COMMUNITY SCHOOL?
- The employer identification number (EIN) of LEARNING GATE COMMUNITY SCHOOL is 59-3623928.
- Is LEARNING GATE COMMUNITY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to LEARNING GATE COMMUNITY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LEARNING GATE COMMUNITY SCHOOL 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 GATE COMMUNITY SCHOOL 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 GATE COMMUNITY SCHOOL 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 GATE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 names STANLEY KROH.
- Who are the officers and directors of LEARNING GATE COMMUNITY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 10 people; 1 received compensation from the organization, the highest $100,024 (MICHELLE MASON, PRINCIPAL).
- How much revenue does LEARNING GATE COMMUNITY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,826,905, expenses of $8,147,303 and total assets of $9,912,108 at year end.
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