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Learning Lodge Academy INC FY2021 filing

Tax-deductible

New Prt Rchy, FL501(c)(3)EducationEIN 46-4539818Revenue $3.0M in FY2021

On file with the IRSlearninglodgeacademy.com10534 Little Rd, 34654-2506 · New Prt Rchy, FLTax-exempt since Jan 2016School — 170(b)(1)(A)(ii)

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To operate a public charter school in pasco county, florida.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
2 of 6
filings with a surplus
Average deficit $110K a year · 4% of revenue · last 6 filings
Concern: a surplus in 2 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 4.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $70
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$1.6M
87% of total assets
Concern: liabilities are 87% of assets; over 80%.
Pt X · Ln 26
Independent board members
4
of 4 voting members
Looks good: 4 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$3.0M
+44% vs prior year
Spent
$2.7M
To programs
85%
Net assets
$238K
By yearFY2020–FY2025
Revenue
$3.0M
FY2021▲ +44%
Tap a bar for its year
Revenue by fiscal year
FY2020$2.1M
FY2021$3.0M
FY2022$2.6M
FY2023$2.5M
FY2024$2.8M
FY2025$3.2M
Expenses
$2.7M
FY2021▲ +15%
Tap a bar for its year
Expenses by fiscal year
FY2020$2.4M
FY2021$2.7M
FY2022$2.7M
FY2023$2.7M
FY2024$3.4M
FY2025$3.0M
Net assets
$238K
FY2021▲ +352%
Tap a bar for its year
Net assets by fiscal year
FY2020−$94K
FY2021$238K
FY2022$130K
FY2023−$96K
FY2024−$709K
FY2025−$507K

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jan 2016.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $2.3M Management & general 15% · $393K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

4 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Misty McClain
President/Secretary
$0Pt VII · Sec A
Jill Nielsen
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Learning Lodge Academy INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Operates a public charter school in Pasco County, Florida.

Questions for Learning Lodge Academy INC

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Provided by the organization

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1 program · $2.3M · in their own filed words · FY2020
01

Learning Lodge Academy will cultivate a nurturing atmosphere where collaborative and cooperative interactions engage learners in critical thinking and problem solving.

$2.3Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2023
Amazonsmile FoundationFY2023$70
Total grants receivedfrom 1 funder$70

By the numbers

The FY2021 990, line by line.

Download 990
from philanthropy.org
1The main four
Money inPt VIII
$3.0M
Ln 12
Fees for servicesLn 2g$3.0M
Other incomeLn 4–11$25K
Money outPt IX
$2.7M
Ln 25
Programscol B$2.3M
Managementcol C$393K
Owns and owesPt X
$238K
net assets · Ln 32
Cash and savingsLn 1–2$1.1M
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.6M
PeoplePt VI, VII
4
listed · VII A
PaidVII A0
Voting boardVI 1a4
IndependentVI 1b4
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$3.0M
Other incomeLn 4–11$25K
Total revenueLn 12$3.0M
Assets in detailPt X, end of year
CashLn 1$1.1M
Cash and savings togetherLn 1–2$1.1M
Land, buildings, equipmentLn 10c$15K
Other assetsLn 15$652K
Total assetsLn 16$1.8M
LiabilitiesLn 26$1.6M
Net assetsLn 32$238K
OperationsPt I, VI
EmployeesI 535
VolunteersI 620
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$632K$1.1M
Land, buildings, equipmentLn 10c$31K$15K
Total assetsLn 16$1.3M$1.8M
LiabilitiesLn 26$1.4M$1.6M
Net assetsLn 32−$94K$238K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Depreciation, depletion and amortizationLn 22$17K$17K$0$0
Other expenses (24a–d)Ln 24$1.5M$1.5M$11K$0
All other expensesLn 24e$1.2M$782K$382K$0
Total functional expensesLn 25$2.7M$2.3M$393K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $3.2M$3.0M$202K−$507K 990 PDF
FY2024 $2.8M$3.4M−$613K−$709K 990 PDF
FY2023 $2.5M$2.7M−$226K−$96K 990 PDF
FY2022 $2.6M$2.7M−$108K$130K 990 PDF
FY2021 Viewing $3.0M$2.7M$332K$238K 990 PDF
FY2020 $2.1M$2.4M−$250K−$94K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $3,027,700 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $2,109,498$3,002,622
I-10 Investment incomePrior year −$31,448$0
I-11 Other revenuePrior year $22,499$25,078
I-12 Total revenuePrior year $2,100,549$3,027,700
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $2,350,125$2,695,408
I-18 Total expensesPrior year $2,350,125$2,695,408
I-19 Revenue less expensesPrior year −$249,576$332,292
Part VI · Governance 4 of 4 board members independent, 2 to look at
VI-1a Voting members of the governing body4
VI-1b Independent voting members4
VI-13 Written whistleblower policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-14 Document retention and destruction policyYes
Part VIII · Statement of revenue $3,027,700 across 3 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$3,002,622
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $25,078 · Unrelated business $0 · Excluded from tax $0$25,078
VIII-12 Total revenueRelated to mission $3,027,700 · Unrelated business $0 · Excluded from tax $0$3,027,700
Part IX · Statement of functional expenses $2,695,408 across 3 lines filed
IX-22 Depreciation, depletion and amortizationPrograms $17,348 · Management $0 · Fundraising $0$17,348
IX-24 Other expenses (24a–d)Programs $1,503,900 · Management $10,580 · Fundraising $0$1,514,480
IX-24e All other expensesPrograms $781,532 · Management $382,048 · Fundraising $0$1,163,580
IX-25 Total functional expensesPrograms $2,302,780 · Management $392,628 · Fundraising $0$2,695,408
Part X · Balance sheet $1,836,750 assets, 11 lines filed
X-1 Cash, non-interest-bearingStart of year $631,669$1,071,759
X-3 Pledges and grants receivableStart of year $3,452$97,530
X-10c Land, buildings and equipment, netStart of year $31,128$15,477
X-15 Other assetsStart of year $681,536$651,984
X-16 Total assetsStart of year $1,347,785$1,836,750
X-17 Accounts payable and accrued expensesStart of year $17,444$6,637
X-24 Unsecured notes and loans payableStart of year $267,101$267,101
X-25 Other liabilitiesStart of year $1,157,523$1,325,003
X-26 Total liabilitiesStart of year $1,442,068$1,598,741
X-32 Total net assets or fund balancesStart of year −$94,283$238,009
X-33 Total liabilities and net assetsStart of year $1,347,785$1,836,750
Part XI · Reconciliation of net assets $238,009 net assets at year end
XI-1 Total revenue$3,027,700
XI-2 Total expenses$2,695,408
XI-3 Revenue less expenses$332,292
XI-4 Net assets at start of year−$94,283
XI-10 Net assets at end of year$238,009

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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