Civic Intelligence

Learning Excellence Foundation of East Broward County Inc

EIN 65-1124715 • 501(c)3 • North Lauderdale, FL

Profile

It's all about the students. No exceptions. No excuses.

1395 S State Road 7North Lauderdale, FL 33068

www.imaginenl.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

86th percentile

0.68x

Higher debt load relative to assets than 86% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.47x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

26th percentile

-4.9%

Higher net margin than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

9th percentile

-13%

Faster asset growth than 9% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$2,777,347

Down $879,090 (-24%) from 2024

Liabilities

Down

$1,860,309

Down $643,971 (-26%) from 2024

Net Assets

Down

$917,038

Down $235,119 (-20%) from 2024

Operations
Liabilities / Revenue73rd percentileNet Margin26th percentile

Revenue

Up

$6,051,354

Up $677,437 (+13%) from 2024

Expenses

Up

$6,286,473

Up $650,894 (+12%) from 2024

Net Income

Up

-$235,119

Up $26,543 (+10%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth9th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$6.0M$4.0M$2.0M$0-$2.0MAssets 2014: $901,199Liabilities 2014: $960,945Net Assets 2014: -$59,7462014Assets 2015: $915,124Liabilities 2015: $941,501Net Assets 2015: -$26,3772015Assets 2016: $883,126Liabilities 2016: $831,888Net Assets 2016: $51,2382016Assets 2017: $726,413Liabilities 2017: $628,583Net Assets 2017: $97,8302017Assets 2018: $652,905Liabilities 2018: $521,788Net Assets 2018: $131,1172018Assets 2019: $742,219Liabilities 2019: $570,840Net Assets 2019: $171,3792019Assets 2020: $664,961Liabilities 2020: $426,509Net Assets 2020: $238,4522020Assets 2021: $982,760Liabilities 2021: $511,149Net Assets 2021: $471,6112021Assets 2022: $3,768,484Liabilities 2022: $3,465,857Net Assets 2022: $302,6272022Assets 2023: $4,181,116Liabilities 2023: $2,803,997Net Assets 2023: $1,377,1192023Assets 2024: $3,656,437Liabilities 2024: $2,504,280Net Assets 2024: $1,152,1572024Assets 2025: $2,777,347Liabilities 2025: $1,860,309Net Assets 2025: $917,0382025

Highlighted filing

2025

Assets$2,777,347
Liabilities$1,860,309
Net Assets$917,038
Open 2025 Filing

Operations Trend

Revenue Growth20th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2014: $635,051Expenses 2014: $46,857Net Income 2014: $588,1942014Revenue 2015: $5,222,255Expenses 2015: $5,188,886Net Income 2015: $33,3692015Revenue 2016: $6,006,355Expenses 2016: $5,928,740Net Income 2016: $77,6152016Revenue 2017: $5,841,212Expenses 2017: $5,794,620Net Income 2017: $46,5922017Revenue 2018: $6,149,207Expenses 2018: $6,115,920Net Income 2018: $33,2872018Revenue 2019: $6,215,885Expenses 2019: $6,175,623Net Income 2019: $40,2622019Revenue 2020: $5,239,620Expenses 2020: $5,172,547Net Income 2020: $67,0732020Revenue 2021: $5,097,656Expenses 2021: $4,864,497Net Income 2021: $233,1592021Revenue 2022: $4,429,025Expenses 2022: $4,598,009Net Income 2022: -$168,9842022Revenue 2023: $6,038,608Expenses 2023: $4,964,116Net Income 2023: $1,074,4922023Revenue 2024: $5,373,917Expenses 2024: $5,635,579Net Income 2024: -$261,6622024Revenue 2025: $6,051,354Expenses 2025: $6,286,473Net Income 2025: -$235,1192025

Highlighted filing

2025

Revenue$6,051,354
Expenses$6,286,473
Net Income-$235,119
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,777,347
Liabilities
$1,860,309
Net assets
$917,038
Revenue
$6,051,354
Expenses
$6,286,473
Net income
-$235,119
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.78$1.86$0.92$6.05$6.29$0.24
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.66$2.50$1.15$5.37$5.64$0.26
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.80$1.38$6.04$4.96$1.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$3.47$0.30$4.43$4.60$0.17
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.51$0.47$5.10$4.86$0.23
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.66$0.43$0.24$5.24$5.17$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.57$0.17$6.22$6.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.65$0.52$0.13$6.15$6.12$0.03
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.63$0.10$5.84$5.79$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.88$0.83$0.05$6.01$5.93$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.92$0.94$0.03$5.22$5.19$0.03
2014Summary only. Only limited summary data is available for this year.$0.90$0.96$0.06$0.64$0.05$0.59
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 12, 2026
Return Version
2024v5.2
Gross Receipts
$6,051,354
Mission and Program Overview

Mission

It's all about the students. No exceptions. No excuses.

Its all about the students. No exceptions. No excuses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,346,988$1,881,911▼ $465,077
Accounts Receivable$654,535$659,607▲ $5,072
Rtn Earn Endowment Incm Other Fnds$778,175$514,882▼ $263,293
Pd in Cap Srpls Land Bldg Eqp Fund$373,982$402,156▲ $28,174
Cash and Non-Interest-Bearing Accounts$338,823$144,412▼ $194,411
Total Assets$3,656,437$2,777,347▼ $879,090
Other Assets Total$316,091$91,417▼ $224,674
Liabilities
Other Liabilities$1,973,006$1,479,755▼ $493,251
Accounts Payable and Accrued Expenses$522,666$380,554▼ $142,112
Deferred Revenue$8,608--
Total Liabilities$2,504,280$1,860,309▼ $643,971
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,152,157$917,038▼ $235,119
Total Liabilities and Net Assets / Fund Balance$3,656,437$2,777,347▼ $879,090

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,479,755$1,973,004$3,452,759
Equipment$87,160$472,313$559,473
Leasehold Improvements$314,996$202,399$517,395
Land$0--
Other Assets Org$8,105--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Sharon BaileyPrincipalFT$106,178$106,178

Board Members and Trustees

NameTitle
Linda ArnoldBoard Chair
Diana TobarBoard Member
Vida KalhorBoard Member
Emanuel HunterSecretary
Rebecca DahlVc, Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Coral Front Cleaning ServicesCleaning14674 VIA TIVOLI COURT, Davie, FL 33325$190,911
Revenue and Support

Revenue Composition

Contributions and Grants
$4,876,435
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$1,174,919
Change in Net Assets
$-235,119

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,051,354
Total Revenue per Audited Statements
$6,051,354
Total Revenue per Form 990
$6,051,354
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,286,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$563,569$0$0$563,569
Occupancy$551,417$0$0$551,417
Fees for Services Management$0$467,484$0$467,484
Other Expenses$361,234$0$0$361,234
Office Expenses$125,471$83,648$0$209,119
Fees for Services Other$124,181$0$0$124,181
Interest$113,191$0$0$113,191
All Other Expenses$102,929$0$0$102,929
Insurance$57,652$0$0$57,652
Travel$8,834$0$0$8,834
Fees for Services Accounting$0$7,760$0$7,760
Advertising$7,033$0$0$7,033
Total Functional Expenses$5,354,234$932,239$0$6,286,473

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,286,473
Total Expenses per Audited Statements$6,286,473
Total Expenses per Form 990$6,286,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$1,479,755
Due to Charter Holder$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation of East Broward County Inc
EIN
65-1124715
Phone
9549738900
Address
1395 S STATE ROAD 7, NORTH LAUDERDALE, FL 33068
Doing Business As
Imagine Charter School at North Lauderdale

Signing Officer

Name
Linda Arnold
Title
Board Chair
Phone
9549738900
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda Arnold
Formed
2000
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

“The corporation has entered into a charter school operating agreement with imagine schools, inc. (imagine) (ein: 04-3466383), a delaware not-for-profit corporation, to provide organizational and operational support, including the admistration and supervision of school personnel, procurement and management of materials, equipment, and facilities necessary for the provision of educational services to students, and the management, operation and maintenance of the charter school, including preparation and proposal of the charter school budget, in accordance with the charter school mission, educational goals, curriculum, methods of pupil assessment, admission policy and criteria, school calendar and school day schedule, age and grade range of pupils to be enrolled, and method to be usded to monitor compliance with performance of targeted educational outcomes.”

Pt VI, Line 11B

“A copy of the 990 is provided to the board for review prior to filing with the irs.”

Pt VI, Line 12C

“The code of ethics for public officers and employees requires that all potential conflicts of interest must be proptly disclosed. When a possible conflict has been disclosed, the board determines whether a conflict actually exists and whether the corporation board member would be required to resign or abstain from discussion and voting on a particular matter. The decisions of the corporation board on these matters are guided by independent legal counsel, as appropriate, legal precedent and decision of the florida commission of ethics, which has jurisdiction to interpret the code of ethics for public officers and employees.”

Pt VI, Line 12C

“Governing documents are available upon request.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 414 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/OtherAssetsTotalGrp/EOYAmt091417
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3FOOD SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0373347
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02848931
IRS990/OtherExpensesGrp/ProgramServicesAmt1403392
IRS990/OtherExpensesGrp/ProgramServicesAmt286400
IRS990/OtherExpensesGrp/ProgramServicesAmt3361234
IRS990/OtherExpensesGrp/TotalAmt03222278
IRS990/OtherExpensesGrp/TotalAmt1403392
IRS990/OtherExpensesGrp/TotalAmt286400
IRS990/OtherExpensesGrp/TotalAmt3361234
IRS990/OtherLiabilitiesGrp/BOYAmt01973006
IRS990/OtherLiabilitiesGrp/EOYAmt01479755
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01174919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01174919
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01174919
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0373982
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0402156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LINDA ARNOLD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04575867
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05635579
IRS990/PYOtherRevenueAmt0798050
IRS990/PYRevenuesLessExpensesAmt0-261662
IRS990/PYTotalExpensesAmt05635579
IRS990/PYTotalRevenueAmt05373917
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-235119
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06051354
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0778175
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0514882
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt087160
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0472313
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0559473
IRS990ScheduleD/ExpensesSubtotalAmt06286473
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0314996
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0202399
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0517395
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt083312
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01479755
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01973004
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03452759
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01479755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt10
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHARTER HOLDER
IRS990ScheduleD/RevenueSubtotalAmt06051354
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01881911
IRS990ScheduleD/TotalBookValueOtherAssetsAmt091417
IRS990ScheduleD/TotalExpensesPerForm990Amt06286473
IRS990ScheduleD/TotalLiabilityAmt01479755
IRS990ScheduleD/TotalRevenuePerForm990Amt06051354
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06051354
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06286473
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES REVENUE FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY IS DETAILED IN THE STUDENT HANDBOOK POLICY IS DETAILED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CORPORATION HAS ENTERED INTO A CHARTER SCHOOL OPERATING AGREEMENT WITH IMAGINE SCHOOLS, INC. (IMAGINE) (EIN: 04-3466383), A DELAWARE NOT-FOR-PROFIT CORPORATION, TO PROVIDE ORGANIZATIONAL AND OPERATIONAL SUPPORT, INCLUDING THE ADMISTRATION AND SUPERVISION OF SCHOOL PERSONNEL, PROCUREMENT AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES NECESSARY FOR THE PROVISION OF EDUCATIONAL SERVICES TO STUDENTS, AND THE MANAGEMENT, OPERATION AND MAINTENANCE OF THE CHARTER SCHOOL, INCLUDING PREPARATION AND PROPOSAL OF THE CHARTER SCHOOL BUDGET, IN ACCORDANCE WITH THE CHARTER SCHOOL MISSION, EDUCATIONAL GOALS, CURRICULUM, METHODS OF PUPIL ASSESSMENT, ADMISSION POLICY AND CRITERIA, SCHOOL CALENDAR AND SCHOOL DAY SCHEDULE, AGE AND GRADE RANGE OF PUPILS TO BE ENROLLED, AND METHOD TO BE USDED TO MONITOR COMPLIANCE WITH PERFORMANCE OF TARGETED EDUCATIONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES REQUIRES THAT ALL POTENTIAL CONFLICTS OF INTEREST MUST BE PROPTLY DISCLOSED. WHEN A POSSIBLE CONFLICT HAS BEEN DISCLOSED, THE BOARD DETERMINES WHETHER A CONFLICT ACTUALLY EXISTS AND WHETHER THE CORPORATION BOARD MEMBER WOULD BE REQUIRED TO RESIGN OR ABSTAIN FROM DISCUSSION AND VOTING ON A PARTICULAR MATTER. THE DECISIONS OF THE CORPORATION BOARD ON THESE MATTERS ARE GUIDED BY INDEPENDENT LEGAL COUNSEL, AS APPROPRIATE, LEGAL PRECEDENT AND DECISION OF THE FLORIDA COMMISSION OF ETHICS, WHICH HAS JURISDICTION TO INTERPRET THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03656437
IRS990/TotalAssetsEOYAmt02777347
IRS990/TotalAssetsGrp/BOYAmt03656437
IRS990/TotalAssetsGrp/EOYAmt02777347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04876435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0932239
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05354234
IRS990/TotalFunctionalExpensesGrp/TotalAmt06286473
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02504280
IRS990/TotalLiabilitiesEOYAmt01860309
IRS990/TotalLiabilitiesGrp/BOYAmt02504280
IRS990/TotalLiabilitiesGrp/EOYAmt01860309
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01152157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0917038
IRS990/TotalProgramServiceExpensesAmt05354234
IRS990/TotalReportableCompFromOrgAmt0106178
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01174919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06051354
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03656437
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02777347
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt08834
IRS990/TravelGrp/TotalAmt08834
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 S STATE ROAD 7
IRS990/USAddress/CityNm0POMPANO BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033068
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.IMAGINENL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA ARNOLD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549738900
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXCELLENCE FOUNDATION OF EAST BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0651124715
ReturnHeader/Filer/PhoneNum09549738900
ReturnHeader/Filer/USAddress/AddressLine1Txt01395 S STATE ROAD 7
ReturnHeader/Filer/USAddress/CityNm0NORTH LAUDERDALE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033068

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