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Learning Lodge Academy Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Educational Institutions and Related Activities / Primary, Elementary Schools (NTEE)

Donations to this organization are tax deductible.

Details

According to its June 2023 tax filing, this nonprofit:

Operated a school
Organization is a school. Details are reported on Schedule E.

Summary charts: organization finances over time

Revenue
$2.5M (2023)

Expenses
$2.72M (2023)

Total Assets
$4.14M (2023)

Total Liabilities
$4.23M (2023)

Source: Form 990 tax filings from 2015 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,496,342
Expenses
$2,722,342
Net Income
-$226,000
Net Assets
-$96,456
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,432,920
97.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $63,422
2.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,137,573
Total Liabilities $4,234,029
Net Assets -$96,456
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty Mcclain (President/Secretary) $0 $0 $0
Cinnemon Weinhauer (Member) $0 $0 $0
Alondra Woodall (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,575,782
Expenses
$2,684,247
Net Income
-$108,465
Net Assets
$129,544
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,272,751
88.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $303,031
11.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $4,148,753
Total Liabilities $4,019,209
Net Assets $129,544
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty Mcclain (President/Secretary) $0 $0 $0
Ryan Simmons (Member) $0 $0 $0
Alondra Woodall (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,027,700
Expenses
$2,695,408
Net Income
$332,292
Net Assets
$238,009
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $3,002,622
99.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,078
0.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,836,750
Total Liabilities $1,598,741
Net Assets $238,009
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Misty Mcclain (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Ryan Simmons (Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$2,100,549
Expenses
$2,350,125
Net Income
-$249,576
Net Assets
-$94,283
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $2,109,498
> 100%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$31,448
Net Inventory Sales $0
Other Revenue $22,499
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,347,785
Total Liabilities $1,442,068
Net Assets -$94,283
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cinnemon Wienhauer (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,849,501
Expenses
$2,095,450
Net Income
-$245,949
Net Assets
$155,293
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,793,643
97.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $3,057
0.2%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $52,801
2.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,208,167
Total Liabilities $1,052,874
Net Assets $155,293
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cinnemon Wienhauer (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,963,806
Expenses
$1,965,651
Net Income
-$1,845
Net Assets
$450,008
Notable Sources of Revenue Percent of Total Revenue
Contributions $21,715
1.1%
Program Services $1,896,357
96.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $45,734
2.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,296,744
Total Liabilities $846,736
Net Assets $450,008
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cinnemon Wienhauer (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Dallas Tennant (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,816,134
Expenses
$1,753,011
Net Income
$63,123
Net Assets
$451,853
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,776,260
97.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $39,874
2.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $1,022,014
Total Liabilities $570,161
Net Assets $451,853
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cinnemon Wienhauer (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Dallas Tennant (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,961,819
Expenses
$1,827,524
Net Income
$134,295
Net Assets
$347,800
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,819
19.7%
Program Services $1,553,338
79.2%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $400
0.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $22,262
1.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $627,314
Total Liabilities $279,514
Net Assets $347,800
Other
Operated a school
Compensation
Key Employees and Officers Compensation Related Other
Cinnemon Wienhauer (President/Secretary) $0 $0 $0
Jill Nielsen (Treasurer) $0 $0 $0
Jon Wisenbaker (Member) $0 $0 $0
Dallas Tennant (Member) $0 $0 $0
Kerrie Cuffe (Principal) $0 $0 $0

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,361,571
Expenses
$1,148,066
Net Income
$213,505
Net Assets
$213,505
Notable Sources of Revenue Percent of Total Revenue
Contributions $75,000
5.5%
Program Services $1,164,823
85.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $121,748
8.9%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $329,316
Total Liabilities $115,811
Net Assets $213,505

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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