Civic Intelligence

Learning Excellence Foundation of South Palm Beach Inc

EIN 65-1125973 • 501(c)3 • Lake Worth, FL

Profile

To operate a not-for-profit charter school and to conduct educational development activities.

3333 High Ridge RoadLake Worth, FL 33462

www.chancellorlantana.com

Siviq Scores

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

Liabilities / Assets

86th percentile

0.75x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

83rd percentile

1.16x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

54th percentile

5.8%

Higher net margin than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

28th percentile

-1.6%

Faster asset growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

28th percentile

-2.9%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$22,589,747

Down $357,531 (-1.6%) from 2024

Liabilities

Down

$17,032,227

Down $1,205,851 (-6.6%) from 2024

Net Assets

Up

$5,557,520

Up $848,320 (+18%) from 2024

Operations
Liabilities / Revenue83rd percentileNet Margin54th percentile

Revenue

Down

$14,631,214

Down $440,739 (-2.9%) from 2024

Expenses

Up

$13,782,894

Up $858,786 (+6.6%) from 2024

Net Income

Down

$848,320

Down $1,299,525 (-61%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

$30M$20M$10M$0Assets 2010: $847,208Liabilities 2010: $792,836Net Assets 2010: $54,3722010Assets 2011: $1,189,953Liabilities 2011: $1,115,383Net Assets 2011: $74,5702011Assets 2012: $1,385,880Liabilities 2012: $1,185,788Net Assets 2012: $200,0922012Assets 2013: $2,634,470Liabilities 2013: $2,291,264Net Assets 2013: $343,2062013Assets 2014: $2,703,827Liabilities 2014: $2,004,178Net Assets 2014: $699,6492014Assets 2015: $2,885,927Liabilities 2015: $1,870,343Net Assets 2015: $1,015,5842015Assets 2016: $2,926,607Liabilities 2016: $1,048,684Net Assets 2016: $1,877,9232016Assets 2017: $2,968,028Liabilities 2017: $1,010,017Net Assets 2017: $1,958,0112017Assets 2018: $2,912,647Liabilities 2018: $768,161Net Assets 2018: $2,144,4862018Assets 2019: $2,926,051Liabilities 2019: $615,320Net Assets 2019: $2,310,7312019Assets 2020: $2,917,234Liabilities 2020: $518,487Net Assets 2020: $2,398,7472020Assets 2021: $3,312,878Liabilities 2021: $601,132Net Assets 2021: $2,711,7462021Assets 2022: $22,098,422Liabilities 2022: $19,920,646Net Assets 2022: $2,177,7762022Assets 2023: $21,627,755Liabilities 2023: $19,066,400Net Assets 2023: $2,561,3552023Assets 2024: $22,947,278Liabilities 2024: $18,238,078Net Assets 2024: $4,709,2002024Assets 2025: $22,589,747Liabilities 2025: $17,032,227Net Assets 2025: $5,557,5202025

Highlighted filing

2025

Assets$22,589,747
Liabilities$17,032,227
Net Assets$5,557,520
Open 2025 Filing

Operations Trend

Revenue Growth28th percentile

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

$20M$15M$10M$5.0M$0Expenses 2010: $4,348,1892010Expenses 2011: $7,360,9892011Expenses 2012: $6,855,6652012Expenses 2013: $6,676,1212013Revenue 2014: $7,512,101Expenses 2014: $7,155,658Net Income 2014: $356,4432014Revenue 2015: $7,763,677Expenses 2015: $7,447,742Net Income 2015: $315,9352015Revenue 2016: $8,012,304Expenses 2016: $7,706,994Net Income 2016: $305,3102016Revenue 2017: $8,055,563Expenses 2017: $7,975,475Net Income 2017: $80,0882017Revenue 2018: $8,669,467Expenses 2018: $8,482,992Net Income 2018: $186,4752018Revenue 2019: $8,991,656Expenses 2019: $8,825,411Net Income 2019: $166,2452019Revenue 2020: $9,029,752Expenses 2020: $8,941,736Net Income 2020: $88,0162020Revenue 2021: $9,081,154Expenses 2021: $8,768,155Net Income 2021: $312,9992021Revenue 2022: $11,061,403Expenses 2022: $11,040,411Net Income 2022: $20,9922022Revenue 2023: $12,932,971Expenses 2023: $12,549,392Net Income 2023: $383,5792023Revenue 2024: $15,071,953Expenses 2024: $12,924,108Net Income 2024: $2,147,8452024Revenue 2025: $14,631,214Expenses 2025: $13,782,894Net Income 2025: $848,3202025

Highlighted filing

2025

Revenue$14,631,214
Expenses$13,782,894
Net Income$848,320
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$22,589,747
Liabilities
$17,032,227
Net assets
$5,557,520
Revenue
$14,631,214
Expenses
$13,782,894
Net income
$848,320
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$22.6$17.0$5.56$14.6$13.8$0.85
2024Detailed filing. Detailed filing data is available for this year.$22.9$18.2$4.71$15.1$12.9$2.15
2023Detailed filing. Detailed filing data is available for this year.$21.6$19.1$2.56$12.9$12.5$0.38
2022Detailed filing. Detailed filing data is available for this year.$22.1$19.9$2.18$11.1$11.0$0.02
2021Detailed filing. Detailed filing data is available for this year.$3.31$0.60$2.71$9.08$8.77$0.31
2020Detailed filing. Detailed filing data is available for this year.$2.92$0.52$2.40$9.03$8.94$0.09
2019Detailed filing. Detailed filing data is available for this year.$2.93$0.62$2.31$8.99$8.83$0.17
2018Detailed filing. Detailed filing data is available for this year.$2.91$0.77$2.14$8.67$8.48$0.19
2017Detailed filing. Detailed filing data is available for this year.$2.97$1.01$1.96$8.06$7.98$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.93$1.05$1.88$8.01$7.71$0.31
2015Detailed filing. Detailed filing data is available for this year.$2.89$1.87$1.02$7.76$7.45$0.32
2014Detailed filing. Detailed filing data is available for this year.$2.70$2.00$0.70$7.51$7.16$0.36
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.29$0.34$6.68
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$1.19$0.20$6.86
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$1.12$0.07$7.36
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.79$0.05$4.35
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
$14,652,000
Mission and Program Overview

Mission

To operate a not-for-profit charter school and to conduct educational development activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$17,668,010$16,475,918▼ $1,192,092
Cash and Non-Interest-Bearing Accounts$4,588,401$5,643,140▲ $1,054,739
Rtn Earn Endowment Incm Other Fnds$4,392,818$5,341,772▲ $948,954
Prepaid Expenses and Deferred Charges$554,065$228,175▼ $325,890
Pd in Cap Srpls Land Bldg Eqp Fund$316,382$215,748▼ $100,634
Pledges and Grants Receivable-$190,279-
Accounts Receivable$0$52,235▲ $52,235
Total Assets$22,947,278$22,589,747▼ $357,531
Other Assets Total$136,802--
Liabilities
Other Liabilities$17,351,628$16,260,170▼ $1,091,458
Accounts Payable and Accrued Expenses$804,212$772,057▼ $32,155
Deferred Revenue$82,238--
Total Liabilities$18,238,078$17,032,227▼ $1,205,851
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,709,200$5,557,520▲ $848,320
Total Liabilities and Net Assets / Fund Balance$22,947,278$22,589,747▼ $357,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,611,769$7,420,708$22,032,477
Land$1,259,432-$1,259,432
Leasehold Improvements$357,700$199,377$557,077
Equipment$153,113$359,844$512,957
Other Land Buildings$93,904-$93,904
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Chris JohnsonBoard Chair
Tom SutterfieldVice Chair
Dickinson MerrinBoard Member
Maria CosmanBoard Member
Marva WilksBoard Member
Stephanie StandleyPrincipal
Elizabeth StephanSecretary
Marie ChapmanTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
School House FinanceRent1900 Gallows Rd Suite 250, Vienna, VA 22182$1,761,884
AetnaHealth InsurancePO Box 804735, Chicago, IL 60680$1,253,806
Imagine Schools IncManagement & Insurance1900 Gallows Rd Suite 250, Vienna, VA 22182$1,074,571
Image Janitorial Services IncJanitorial1750 N Florida Mango Rd Ste 103, West Palm Beach, FL 33409$288,026
Dynamic Integrated Security IncSecurity12510 West Atlantic Blvd, Coarl Springs, FL 33071$231,234
Revenue and Support

Revenue Composition

Contributions and Grants
$13,549,420
Program Service Revenue
$681,314
Investment Income
$0
Other Revenue
$400,480
Change in Net Assets
$848,320

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,631,214
Revenue Not Reported on Form 990
$20,786
Total Revenue per Audited Statements
$14,652,000
Total Revenue per Form 990
$14,631,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$7,974,524
Other Expenses$5,808,370
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,242,148$0$0$6,242,148
Depreciation Depletion$1,613,430$0$0$1,613,430
Other Employee Benefits$1,073,662$0$0$1,073,662
Occupancy$955,656$0$0$955,656
Fees for Services Management$0$861,248$0$861,248
Interest$699,802$0$0$699,802
Payroll Taxes$453,075$0$0$453,075
Fees for Services Other$190,792$23,161$0$213,953
Insurance$213,323$0$0$213,323
Pension Plan Contributions$205,639$0$0$205,639
Office Expenses$73,300$73,299$0$146,599
Information Technology$139,464$0$0$139,464
Other Expenses$0$41,273$0$41,273
Fees for Services Accounting$0$17,816$0$17,816
Travel$8,766$0$0$8,766
Advertising$4,079$0$0$4,079
Total Functional Expenses$12,766,097$1,016,797$0$13,782,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,803,680
Expenses per Audited Statements$13,782,894
Total Expenses per Form 990$13,782,894
Expenses Not Reported on Form 990$20,786
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$52,537
Fundraising Direct Expenses$20,786
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fun Run$52,537$52,537$20,786$31,751
Total Events$52,537$52,537$20,786$31,751
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$16,260,170
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
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 South Palm Beach Inc
EIN
65-1125973
Phone
5615851189
Address
3333 HIGH RIDGE ROAD, LAKE WORTH, FL 33462
Doing Business As
Imagine Schools - Chancellor Campus

Signing Officer

Name
Chris Johnson
Title
Board Chair
Phone
5615851189
Signed
2026-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Johnson
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
35

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

“The organizations mission is to provide outstanding educational services to palm beach county, florida as a charter school.”

Pt VI, Line 3

“The school is contracted with imagine schools non-profit, 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 copy of form 990 was provided to the board of directors by the foundations independent accounting firm. It was reviewed and approved by the governing board prior to government submission.”

Pt VI, Line 12C

“Board members are educated regarding the requirements for disclosure of business interest and conflicts of interest. Individuals are required to disclose any conflicts of interest that may arise at any time during the year.”

Pt VI, Line 19

“The organizations governing documents, conflicts of interest policy, audited financial statements and form 990 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 and applicable state law. 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.”

Pt XI, Line 2D

“Direct fundraising expenses $20,786”

Pt XII, Line 2D

“Direct fundraising expenses $20,786”

Raw XML AppendixShowing 400 of 515 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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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/MissionDesc0TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES.
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0228175
IRS990/PrincipalOfficerNm0CHRIS JOHNSON
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IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0557077
IRS990ScheduleD/OtherExpensesIncludedAmt020786
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093904
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093904
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt016260170
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
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IRS990ScheduleD/RevenueSubtotalAmt014631214
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code and applicable state law. 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/ExplanationTxt1DIRECT FUNDRAISING EXPENSES $20,786
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT FUNDRAISING EXPENSES $20,786
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt XI, Line 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt XII, Line 2d
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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