Civic Intelligence

Learning Excellence Foundation Of

EIN 65-1125969 • 501(c)3 • Weston, FL

Profile

To provide outstanding education services to kindergarten through fifth grade students of west broward county, fl as a charter school.

2500 Glades CircleWeston, FL 33327

www.imagineweston.org

Siviq Scores

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

Liabilities / Assets

90th percentile

0.88x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

1.93x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

65th percentile

11%

Higher net margin than 65% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

16th percentile

$125,402

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

42nd percentile

2.9%

Faster asset growth than 42% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

14%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$33,609,141

Up $963,005 (+2.9%) from 2024

Liabilities

Down

$29,596,997

Down $772,614 (-2.5%) from 2024

Net Assets

Up

$4,012,144

Up $1,735,619 (+76%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin65th percentile

Revenue

Up

$15,320,404

Up $1,910,955 (+14%) from 2024

Expenses

Up

$13,584,785

Up $334,617 (+2.5%) from 2024

Net Income

Up

$1,735,619

Up $1,576,338 (+990%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,108,866Liabilities 2010: $1,405,338Net Assets 2010: -$296,4722010Assets 2011: $1,441,789Liabilities 2011: $1,533,614Net Assets 2011: -$91,8252011Assets 2012: $1,413,994Liabilities 2012: $1,452,881Net Assets 2012: -$38,8872012Assets 2013: $1,543,485Liabilities 2013: $1,353,811Net Assets 2013: $189,6742013Assets 2014: $1,486,790Liabilities 2014: $1,211,659Net Assets 2014: $275,1312014Assets 2015: $1,514,342Liabilities 2015: $1,100,639Net Assets 2015: $413,7032015Assets 2016: $1,628,980Liabilities 2016: $722,836Net Assets 2016: $906,1442016Assets 2017: $1,640,020Liabilities 2017: $548,614Net Assets 2017: $1,091,4062017Assets 2018: $1,765,247Liabilities 2018: $574,990Net Assets 2018: $1,190,2572018Assets 2019: $1,832,516Liabilities 2019: $513,657Net Assets 2019: $1,318,8592019Assets 2020: $2,147,142Liabilities 2020: $887,154Net Assets 2020: $1,259,9882020Assets 2021: $2,414,326Liabilities 2021: $964,733Net Assets 2021: $1,449,5932021Assets 2022: $34,482,464Liabilities 2022: $32,478,538Net Assets 2022: $2,003,9262022Assets 2023: $33,495,086Liabilities 2023: $31,366,813Net Assets 2023: $2,128,2732023Assets 2024: $32,646,136Liabilities 2024: $30,369,611Net Assets 2024: $2,276,5252024Assets 2025: $33,609,141Liabilities 2025: $29,596,997Net Assets 2025: $4,012,1442025

Highlighted filing

2025

Assets$33,609,141
Liabilities$29,596,997
Net Assets$4,012,144
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,405,5402010Expenses 2011: $6,829,2462011Expenses 2012: $6,682,0422012Expenses 2013: $6,510,8192013Revenue 2014: $6,760,931Expenses 2014: $6,675,474Net Income 2014: $85,4572014Revenue 2015: $6,268,848Expenses 2015: $6,130,276Net Income 2015: $138,5722015Revenue 2016: $6,232,577Expenses 2016: $5,740,136Net Income 2016: $492,4412016Revenue 2017: $8,271,500Expenses 2017: $8,127,004Net Income 2017: $144,4962017Revenue 2018: $8,364,667Expenses 2018: $8,265,816Net Income 2018: $98,8512018Revenue 2019: $8,786,720Expenses 2019: $8,658,118Net Income 2019: $128,6022019Revenue 2020: $8,436,448Expenses 2020: $8,495,319Net Income 2020: -$58,8712020Revenue 2021: $8,581,528Expenses 2021: $8,391,923Net Income 2021: $189,6052021Revenue 2022: $10,404,907Expenses 2022: $9,850,574Net Income 2022: $554,3332022Revenue 2023: $11,096,458Expenses 2023: $10,972,111Net Income 2023: $124,3472023Revenue 2024: $13,409,449Expenses 2024: $13,250,168Net Income 2024: $159,2812024Revenue 2025: $15,320,404Expenses 2025: $13,584,785Net Income 2025: $1,735,6192025

Highlighted filing

2025

Revenue$15,320,404
Expenses$13,584,785
Net Income$1,735,619
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$33,609,141
Liabilities
$29,596,997
Net assets
$4,012,144
Revenue
$15,320,404
Expenses
$13,584,785
Net income
$1,735,619
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.6$4.01$15.3$13.6$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.4$2.28$13.4$13.3$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$31.4$2.13$11.1$11.0$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$32.5$2.00$10.4$9.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.96$1.45$8.58$8.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.89$1.26$8.44$8.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.51$1.32$8.79$8.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.57$1.19$8.36$8.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$8.27$8.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$6.23$5.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$6.27$6.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$6.76$6.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$6.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.53$0.09$6.83
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.41$0.30$6.41
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 2, 2025
Return Version
2024v5.2
Gross Receipts
$15,333,538
Mission and Program Overview

Mission

To provide outstanding education services to kindergarten through eighth grade students of west broward county, fl as a charter school.

To provide outstanding education services to kindergarten through eighth grade students of west borward county, florida as a charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$30,861,319$31,045,243▲ $183,924
Cash and Non-Interest-Bearing Accounts$835,842$2,316,868▲ $1,481,026
Prepaid Expenses and Deferred Charges$216,559$141,217▼ $75,342
Pledges and Grants Receivable$652,784$89,055▼ $563,729
Accounts Receivable$79,632$16,758▼ $62,874
Total Assets$32,646,136$33,609,141▲ $963,005
Liabilities
Other Liabilities$29,067,084$27,904,401▼ $1,162,683
Accounts Payable and Accrued Expenses$863,427$820,913▼ $42,514
Deferred Revenue$439,100$491,446▲ $52,346
Mortgage Notes Payable Secured by Investment Property-$380,237-
Total Liabilities$30,369,611$29,596,997▼ $772,614
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,276,525$4,012,144▲ $1,735,619
Total Net Assets Fund Balance$2,276,525$4,012,144▲ $1,735,619
Total Liabilities and Net Assets / Fund Balance$32,646,136$33,609,141▲ $963,005

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$27,904,401$4,650,732$32,555,133
Buildings$1,956,681$939,088$2,895,769
Equipment$1,184,161$1,070,621$2,254,782
Land$0--
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Nathan BerkowitzPrincipalFT$125,402$125,402

Board Members and Trustees

NameTitle
Pascale RoyaBoard Chair
David BittanVice Chair/treasurer
Hebe OccupatiBoard Member
Katheena EspadaBoard Member
Kistama NaiduBoard Member
Sagia CastanedaBoard Member
Joseph SmithSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$10,999,687
Program Service Revenue
$1,396,829
Investment Income
$0
Other Revenue
$2,923,888
Change in Net Assets
$1,735,619

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,320,404
Total Revenue per Audited Statements
$15,320,404
Total Revenue per Form 990
$15,320,404
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$13,584,785
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$1,599,638$0$0$1,599,638
Occupancy$1,077,951$0$0$1,077,951
Fees for Services Management$0$864,444$0$864,444
Interest$809,463$0$0$809,463
Other Expenses$469,806$0$0$469,806
All Other Expenses$264,179$0$0$264,179
Insurance$254,270$0$0$254,270
Fees for Services Other$102,754$39,277$0$142,031
Information Technology$92,207$0$0$92,207
Office Expenses$0$70,787$0$70,787
Fees for Services Accounting$0$12,144$0$12,144
Advertising$1,219$0$0$1,219
Total Functional Expenses$12,598,133$986,652$0$13,584,785

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,584,785
Total Expenses per Audited Statements$13,584,785
Total Expenses per Form 990$13,584,785
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$58,837
Fundraising Direct Expenses$13,134
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dress Down/dance$42,608$42,608-$42,608
Ice Cream$16,229$16,229$13,134$3,095
Total Events$58,837$58,837$13,134$45,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Leased Asset$27,904,401
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 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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation of West Broward County Inc
EIN
65-1125969
Phone
9546593600
Address
2500 GLADES CIRCLE, WESTON, FL 33327
Doing Business As
Imagine Charter School at Weston

Signing Officer

Name
Pascale Roya
Title
Board Chair
Phone
9546593600
Signed
2025-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pascale Royal
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
600

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

Other

“All employees are employees of the management company, imagine schools, inc”

Pt VI, Line 3

“The school is contracted with imagine schools, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment, and facilities.”

Pt VI, Line 11B

“A draft of the form 990 is reviewed by the board prior to filing with the irs.”

Pt VI, Line 12C

“The board reviews conflict of interest when a new board member is elected.”

Pt VI, Line 15B

“The board of directors must approve the compensation for the school principal.”

Financial Statement Notes

Pt X, Line 2

“The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all of its tax positions are more likely than not to be sustained upon examination.”

Pt XI, Line 2D

“Direct fundraising $25,500”

Pt XII, Line 2D

“Direct fundraising $25,500”

Raw XML AppendixShowing 400 of 456 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/ActivityOrMissionDesc0TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BORWARD COUNTY, FLORIDA AS A CHARTER SCHOOL.
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IRS990/AllOtherExpensesGrp/ProgramServicesAmt0264179
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IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033327
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/CashNonInterestBearingGrp/BOYAmt0835842
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
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IRS990/CYTotalRevenueAmt015320404
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt01599638
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IRS990/Desc0COMPREHENSIVE EDUCATIONAL SERVICES TO CHILDREN GRADES KINDERGARTEN THROUGH EIGHTH.
IRS990/DescribedInSection501c3Ind0true
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IRS990/DonorAdvisedFundInd0false
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IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt012598133
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IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
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IRS990/FeesForServicesOtherGrp/TotalAmt0142031
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt092207
IRS990/InformationTechnologyGrp/TotalAmt092207
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt0254270
IRS990/InsuranceGrp/TotalAmt0254270
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt0809463
IRS990/InterestGrp/TotalAmt0809463
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06660441
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030861319
IRS990/LandBldgEquipBasisNetGrp/EOYAmt031045243
IRS990/LandBldgEquipCostOrOtherBssAmt037705684
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BORWARD COUNTY, FLORIDA AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0380237
IRS990/NetAssetsOrFundBalancesBOYAmt02276525
IRS990/NetAssetsOrFundBalancesEOYAmt04012144
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt045703
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt045703
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt00
IRS990/OccupancyGrp/ProgramServicesAmt01077951
IRS990/OccupancyGrp/TotalAmt01077951
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070787
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt070787
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1FIELD TRIPS
IRS990/OtherExpensesGrp/Desc2STUDENT TRANSPORTATION
IRS990/OtherExpensesGrp/Desc3INSTRUCTIONAL MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt07428991
IRS990/OtherExpensesGrp/ProgramServicesAmt1270855
IRS990/OtherExpensesGrp/ProgramServicesAmt2226800
IRS990/OtherExpensesGrp/ProgramServicesAmt3469806
IRS990/OtherExpensesGrp/TotalAmt07428991
IRS990/OtherExpensesGrp/TotalAmt1270855
IRS990/OtherExpensesGrp/TotalAmt2226800
IRS990/OtherExpensesGrp/TotalAmt3469806
IRS990/OtherLiabilitiesGrp/BOYAmt029067084
IRS990/OtherLiabilitiesGrp/EOYAmt027904401
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02878185
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02878185
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt02878185
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0652784
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt089055
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216559
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0141217
IRS990/PrincipalOfficerNm0PASCALE ROYAL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1FEES
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0753536
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1402828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2240465
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010242230
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt013250168
IRS990/PYOtherRevenueAmt01762873
IRS990/PYProgramServiceRevenueAmt01404346
IRS990/PYRevenuesLessExpensesAmt0159281
IRS990/PYTotalExpensesAmt013250168
IRS990/PYTotalRevenueAmt013409449
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt01735619
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015320404
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01956681
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0939088
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02895769
IRS990ScheduleD/EquipmentGrp/BookValueAmt01184161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01070621
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02254782
IRS990ScheduleD/ExpensesSubtotalAmt013584785
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt027904401
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt04650732
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt032555133
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027904401
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ROU LEASED ASSET
IRS990ScheduleD/RevenueSubtotalAmt015320404
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING $25,500
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING $25,500
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
IRS990ScheduleD/TotalBookValueLandBuildingsAmt031045243
IRS990ScheduleD/TotalExpensesPerForm990Amt013584785
IRS990ScheduleD/TotalLiabilityAmt027904401
IRS990ScheduleD/TotalRevenuePerForm990Amt015320404
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015320404
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt013584785
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 REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1POLICY DETAILED IN STUDENT HANDBOOK POLICY DETAILED IN STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt013134
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0DRESS DOWN/DANCE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058837
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042608
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt016229
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058837
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt045703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt013134
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013134
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT, AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD REVIEWS CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt032646136
IRS990/TotalAssetsEOYAmt033609141
IRS990/TotalAssetsGrp/BOYAmt032646136
IRS990/TotalAssetsGrp/EOYAmt033609141
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010999687
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0986652
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012598133
IRS990/TotalFunctionalExpensesGrp/TotalAmt013584785
IRS990/TotalGrossUBIAmt00

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