Civic Intelligence

Learning Excellence Foundation of East Broward County Inc.

990 • Fiscal year 2015 • EIN 65-1124715

Jul 01, 2014 to Jun 30, 2015 • Filed on Dec 28, 2015

Organization ProfileWWW.IMAGINENL.COM
1395 S State Road 7North Lauderdale, FL 33068

(954) 973-8900

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

93rd percentile

1.03x

Higher debt load relative to assets than 93% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

49th percentile

0.18x

Higher debt load relative to revenue than 49% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

41st percentile

0.6%

Higher net margin than 41% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

54th percentile

1.5%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

722%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Up

$915,124

Up $13,925 (+1.5%) from 2014

Net Assets

Up

-$26,377

Up $33,369 (+56%) from 2014

Liabilities

Down

$941,501

Down $19,444 (-2.0%) from 2014

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin41st percentile

Revenue

Up

$5,222,255

Up $4,587,204 (+722%) from 2014

Expenses

Up

$5,188,886

Up $5,142,029 (+10974%) from 2014

Net Income

Down

$33,369

Down $554,825 (-94%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$915,124
Liabilities$941,501
Net Assets-$26,377
Open 2015 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$5,222,255
Expenses$5,188,886
Net Income$33,369
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Dec 28, 2015
Return Version
2014v6.0
Gross Receipts
$5,224,231
Mission and Program Overview

Mission

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

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$267,268$207,362▼ $59,906
Cash and Non-Interest-Bearing Accounts$412,352$155,977▼ $256,375
Inventories for Sale or Use$24,671--
Prepaid Expenses and Deferred Charges-$8,149-
Total Assets$901,199$915,124▲ $13,925
Other Assets Total$196,908$543,636▲ $346,728
Liabilities
Other Liabilities$403,979$369,879▼ $34,100
Accounts Payable and Accrued Expenses$248,348$368,809▲ $120,461
Unsecured Notes Loans Payable$308,618$202,813▼ $105,805
Total Liabilities$960,945$941,501▼ $19,444
Net Assets / Fund Balance
Temporarily Rstr Net Assets-$207,362-
Unrestricted Net Assets$-59,746$-233,739▼ $173,993
Total Net Assets Fund Balance$-59,746$-26,377▲ $33,369
Total Liabilities and Net Assets / Fund Balance$901,199$915,124▲ $13,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$189,775$175,599$365,374
Leasehold Improvements$13,964$11,164$25,128
Other Land Buildings$3,623$17,323$20,946
Other Assets Org$8,105--
Compensation and Service Providers
Top Officer Pay19th percentile

Board Members and Trustees

NameTitle
Joyce FergusonBoard Chair
Evelyn GravesBoard Member
Julie F KlahrBoard Member
Linda ArnoldBoard Member
Melissa RiveraBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$4,735,114
Program Service Revenue
$408,685
Investment Income
$0
Other Revenue
$78,456
Change in Net Assets
$33,369

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,224,231
Revenue Not Reported on Financial Statements
$-1,976
Other Revenue Adjustments
$-1,976
Total Revenue per Audited Statements
$5,224,231
Total Revenue per Form 990
$5,222,255
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,188,886
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
Occupancy-$678,990-$678,990
Fees for Services Management-$474,586-$474,586
Office Expenses$61,825$142,021-$203,846
Fees for Services Other-$128,879-$128,879
Depreciation Depletion$61,372$5,668-$67,040
All Other Expenses$16,654$50,325-$66,979
Other Expenses$65,109$345,941-$65,109
Insurance-$54,034-$54,034
Interest-$41,522-$41,522
Fees for Services Accounting-$28,778-$28,778
Information Technology$20,938--$20,938
Advertising-$5,930-$5,930
Travel$1,338$4,212-$5,550
Total Functional Expenses$3,228,000$1,960,886$0$5,188,886

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,190,862
Expenses per Audited Statements$5,188,886
Total Expenses per Form 990$5,188,886
Expenses Not Reported on Form 990$1,976
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$1,976
Fundraising Gross Income$214
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
Matured Debt Payable$311,954
Due to Charterholder$57,925
Due to Operating Company-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The corporation has entered into a charter school operating agreement with imagine schools, inc. (imagine) (ein: 04-3466383), a delaware for-profit corporation to provide organizational and operational support, including the administration and supervision of schoolpersonnel, 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, educational goals, and method to be used to monitor compliance with performance of targeted educational outcomes.”

Form 990, Page 6, Part VI, Line 11B

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

Form 990, Page 6, Part VI, Line 12C

“With respect to business transactions with the corporation that might benefit a corporation board member, their relatives or a business in which the corporation board member or their relatives has a substantial interest, the code of ethics for public officers and employees requires that all potential conflicts of interest must be promptly 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 decisions of the florida commission on ethics, which has jurisdiction to interpret the code of ethics for public officers and employees.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

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

Signing Officer

Name
Joyce Ferguson
Title
Board Chair
Phone
9549738900
Signed
2015-12-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joyce Ferguson Board Chair
Formed
2000
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
6

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“LAUDERDALE”

Form 990, Part XI, Line 9

“Direct f/r expenses 1,976 direct f/r expenses -1,976”

Financial Statement Notes

Schedule D, Page 4, Part XI, Line 4B

“Direct f/r expenses -1,976”

Schedule D, Page 4, Part XII, Line 2D

“Direct f/r expenses 1,976”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0586610
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01070227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt05500
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05500
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05218731
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0635171
IRS990ScheduleA/Total509Grp/TotalAmt05853902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05224231
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0635171
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05859402
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0189775
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0175599
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365374
IRS990ScheduleD/ExpensesNotReportedAmt01976
IRS990ScheduleD/ExpensesSubtotalAmt05188886
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013964
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt011164
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt025128
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0478871
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt156660
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt28105
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2DEPOSITS
IRS990ScheduleD/OtherExpensesIncludedAmt01976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03623
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017323
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt020946
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0311954
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt157925
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0MATURED DEBT PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO CHARTERHOLDER
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO OPERATING COMPANY
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0-1976
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0-1976
IRS990ScheduleD/RevenueSubtotalAmt05224231
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT F/R EXPENSES -1,976
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT F/R EXPENSES 1,976
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0207362
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0543636
IRS990ScheduleD/TotalExpensesPerForm990Amt05188886
IRS990ScheduleD/TotalLiabilityAmt0369879
IRS990ScheduleD/TotalRevenuePerForm990Amt05222255
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05224231
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05190862
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0LAUDERDALE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CORPORATION HAS ENTERED INTO A CHARTER SCHOOL OPERATING AGREEMENT WITH IMAGINE SCHOOLS, INC. (IMAGINE) (EIN: 04-3466383), A DELAWARE FOR-PROFIT CORPORATION TO PROVIDE ORGANIZATIONAL AND OPERATIONAL SUPPORT, INCLUDING THE ADMINISTRATION AND SUPERVISION OF SCHOOLPERSONNEL, 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, EDUCATIONAL GOALS, AND METHOD TO BE USED TO MONITOR COMPLIANCE WITH PERFORMANCE OF TARGETED EDUCATIONAL OUTCOMES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WITH RESPECT TO BUSINESS TRANSACTIONS WITH THE CORPORATION THAT MIGHT BENEFIT A CORPORATION BOARD MEMBER, THEIR RELATIVES OR A BUSINESS IN WHICH THE CORPORATION BOARD MEMBER OR THEIR RELATIVES HAS A SUBSTANTIAL INTEREST, THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES REQUIRES THAT ALL POTENTIAL CONFLICTS OF INTEREST MUST BE PROMPTLY 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 DECISIONS OF THE FLORIDA COMMISSION ON ETHICS, WHICH HAS JURISDICTION TO INTERPRET THE CODE OF ETHICS FOR PUBLIC OFFICERS AND EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DIRECT F/R EXPENSES 1,976 DIRECT F/R EXPENSES -1,976
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0207362
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0901199
IRS990/TotalAssetsEOYAmt0915124
IRS990/TotalAssetsGrp/BOYAmt0901199
IRS990/TotalAssetsGrp/EOYAmt0915124
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt04735114
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01960886
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03228000
IRS990/TotalFunctionalExpensesGrp/TotalAmt05188886
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0960945
IRS990/TotalLiabilitiesEOYAmt0941501
IRS990/TotalLiabilitiesGrp/BOYAmt0960945
IRS990/TotalLiabilitiesGrp/EOYAmt0941501
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-59746
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-26377
IRS990/TotalProgramServiceExpensesAmt03228000
IRS990/TotalProgramServiceRevenueAmt0408685
IRS990/TotalRevenueGrp/ExclusionAmt05500
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0483403
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05222255
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0901199
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0915124
IRS990/TravelGrp/ManagementAndGeneralAmt04212
IRS990/TravelGrp/ProgramServicesAmt01338
IRS990/TravelGrp/TotalAmt05550
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-59746
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-233739
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0308618
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0202813
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01395 S STATE ROAD 7
IRS990/USAddress/CityNm0NORTH LAUDERDALE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033068
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.IMAGINENL.COM
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOYCE FERGUSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549738900
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-12-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0EAST 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
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591152714
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08035 SPYGLASS HILL RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MELBOURNE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032940
ReturnHeader/PreparerPersonGrp/PhoneNum03217572020
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROSS WHITLEY
ReturnHeader/ReturnTs02016-02-08T09:04:36-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$915,124
Liabilities
$941,501
Net assets
-$26,377
Revenue
$5,222,255
Expenses
$5,188,886
Net income
$33,369
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