Civic Intelligence

Imagine Educational Foundation

EIN 74-3016634 • 501(c)3 • San Antonio, TX

Profile

Established to aid in the educational improvements of at-risk students living in the bexar county san antonio texas area.

8138 Westshire DrSan Antonio, TX 78227-2548

www.lighthousesanantonio.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.31x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

69th percentile

0.51x

Higher debt load relative to revenue than 69% of similar nonprofits.

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

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

3.2%

Faster asset growth than 43% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

48th percentile

6.2%

Faster revenue growth than 48% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$11,414,945

Up $282,810 (+2.5%) from 2024

Liabilities

Up

$3,556,853

Up $14,600 (+0.4%) from 2024

Net Assets

Up

$7,858,092

Up $268,210 (+3.5%) from 2024

Operations
Liabilities / Revenue69th percentileNet Margin48th percentile

Revenue

Up

$6,957,631

Up $739,917 (+12%) from 2024

Expenses

Up

$6,689,421

Up $959,541 (+17%) from 2024

Net Income

Down

$268,210

Down $219,624 (-45%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$15M$10M$5.0M$0Assets 2011: $1,935,411Liabilities 2011: $112,731Net Assets 2011: $1,822,6802011Assets 2012: $2,287,398Liabilities 2012: $71,968Net Assets 2012: $2,215,4302012Assets 2013: $2,562,589Liabilities 2013: $89,503Net Assets 2013: $2,473,0862013Assets 2014: $2,902,992Liabilities 2014: $56,427Net Assets 2014: $2,846,5652014Assets 2015: $5,802,639Liabilities 2015: $2,610,712Net Assets 2015: $3,191,9272015Assets 2016: $6,084,562Liabilities 2016: $2,691,601Net Assets 2016: $3,392,9612016Assets 2017: $6,376,552Liabilities 2017: $2,834,711Net Assets 2017: $3,541,8412017Assets 2018: $7,964,790Liabilities 2018: $4,118,644Net Assets 2018: $3,846,1462018Assets 2019: $8,197,218Liabilities 2019: $4,023,526Net Assets 2019: $4,173,6922019Assets 2020: $8,537,434Liabilities 2020: $3,951,942Net Assets 2020: $4,585,4922020Assets 2021: $9,039,904Liabilities 2021: $3,769,806Net Assets 2021: $5,270,0982021Assets 2022: $10,019,089Liabilities 2022: $3,768,794Net Assets 2022: $6,250,2952022Assets 2023: $10,719,559Liabilities 2023: $3,617,511Net Assets 2023: $7,102,0482023Assets 2024: $11,132,135Liabilities 2024: $3,542,253Net Assets 2024: $7,589,8822024Assets 2025: $11,414,945Liabilities 2025: $3,556,853Net Assets 2025: $7,858,0922025

Highlighted filing

2025

Assets$11,414,945
Liabilities$3,556,853
Net Assets$7,858,092
Open 2025 Filing

Operations Trend

Revenue Growth48th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Revenue 2011: $1,971,443Expenses 2011: $1,407,091Net Income 2011: $564,3522011Revenue 2012: $2,013,965Expenses 2012: $1,621,215Net Income 2012: $392,7502012Revenue 2013: $1,995,737Expenses 2013: $1,738,081Net Income 2013: $257,6562013Revenue 2014: $2,156,313Expenses 2014: $1,782,834Net Income 2014: $373,4792014Revenue 2015: $2,359,314Expenses 2015: $2,013,952Net Income 2015: $345,3622015Revenue 2016: $2,718,421Expenses 2016: $2,517,387Net Income 2016: $201,0342016Revenue 2017: $2,725,096Expenses 2017: $2,582,186Net Income 2017: $142,9102017Revenue 2018: $3,006,841Expenses 2018: $2,702,536Net Income 2018: $304,3052018Revenue 2019: $3,445,372Expenses 2019: $3,117,826Net Income 2019: $327,5462019Revenue 2020: $3,850,756Expenses 2020: $3,438,956Net Income 2020: $411,8002020Revenue 2021: $4,147,580Expenses 2021: $3,462,974Net Income 2021: $684,6062021Revenue 2022: $5,909,117Expenses 2022: $4,928,920Net Income 2022: $980,1972022Revenue 2023: $6,169,100Expenses 2023: $5,317,347Net Income 2023: $851,7532023Revenue 2024: $6,217,714Expenses 2024: $5,729,880Net Income 2024: $487,8342024Revenue 2025: $6,957,631Expenses 2025: $6,689,421Net Income 2025: $268,2102025

Highlighted filing

2025

Revenue$6,957,631
Expenses$6,689,421
Net Income$268,210
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$11,414,945
Liabilities
$3,556,853
Net assets
$7,858,092
Revenue
$6,957,631
Expenses
$6,689,421
Net income
$268,210
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.4$3.56$7.86$6.96$6.69$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.1$3.54$7.59$6.22$5.73$0.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.7$3.62$7.10$6.17$5.32$0.85
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.0$3.77$6.25$5.91$4.93$0.98
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.04$3.77$5.27$4.15$3.46$0.68
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.54$3.95$4.59$3.85$3.44$0.41
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.20$4.02$4.17$3.45$3.12$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.96$4.12$3.85$3.01$2.70$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.38$2.83$3.54$2.73$2.58$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.08$2.69$3.39$2.72$2.52$0.20
2015Detailed filing. Detailed filing data is available for this year.$5.80$2.61$3.19$2.36$2.01$0.35
2014Detailed filing. Detailed filing data is available for this year.$2.90$0.06$2.85$2.16$1.78$0.37
2013Summary only. Only limited summary data is available for this year.$2.56$0.09$2.47$2.00$1.74$0.26
2012Summary only. Only limited summary data is available for this year.$2.29$0.07$2.22$2.01$1.62$0.39
2011Summary only. Only limited summary data is available for this year.$1.94$0.11$1.82$1.97$1.41$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 16, 2026
Return Version
2024v5.0
Gross Receipts
$6,957,631
Mission and Program Overview

Mission

Established to aid in the

The mission of the organization is to aid in the educational improvements of at-risk students living the the bexar county, san antonio, texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,574,998$6,392,768▼ $182,230
Cash and Non-Interest-Bearing Accounts$3,669,296$4,087,879▲ $418,583
Pledges and Grants Receivable$760,123$839,824▲ $79,701
Prepaid Expenses and Deferred Charges$127,718$94,474▼ $33,244
Total Assets$11,132,135$11,414,945▲ $282,810
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,170,621$3,103,225▼ $67,396
Accounts Payable and Accrued Expenses$371,632$453,628▲ $81,996
Total Liabilities$3,542,253$3,556,853▲ $14,600
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,858,092-
Net Assets With Donor Restrictions$7,589,882--
Total Net Assets Fund Balance$7,589,882$7,858,092▲ $268,210
Total Liabilities and Net Assets / Fund Balance$11,132,135$11,414,945▲ $282,810

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,971,577$1,815,885$7,787,462
Equipment$283,327$163,127$446,454
Land$137,864-$137,864
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Donald MillsSuperintendeFT$194,964$21,774$216,738
Dr Donald MillsSuperintendent CEO-$194,964$21,774$216,738

Board Members and Trustees

NameTitle
Dr John R OronaPresident
Dora M SnedekerMember
Dr Juan Antonio JassoMember

Highest Paid Contractors

ContractorServicesLocationCompensation
TntpCurr. Develop500 7TH AVENUE 8TH FLOOR, New York, NY 10018$303,800
Revenue and Support

Revenue Composition

Contributions and Grants
$6,765,184
Program Service Revenue
$38,504
Investment Income
$153,943
Other Revenue
$0
All Other Contributions
$192,092
Change in Net Assets
$268,210

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,957,631
Total Revenue per Audited Statements
$6,957,631
Total Revenue per Form 990
$6,957,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,294,092
Other Expenses$2,395,329
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,501,723$86,028-$3,587,751
Fees for Services Other$1,006,487$173,013-$1,179,500
Depreciation Depletion$314,002--$314,002
Other Employee Benefits$257,195$1,966-$259,161
Interest$224,850--$224,850
Current Officers, Directors, Trustees, and Key Employees$96,268$104,493-$200,761
Pension Plan Contributions$183,328$5,841-$189,169
Occupancy$112,892--$112,892
Payroll Taxes$52,310$4,940-$57,250
Travel$30,895$19,498-$50,393
Insurance$39,708$3,643-$43,351
Other Expenses$28,358$16,682-$28,358
Fees for Services Accounting-$18,500-$18,500
Fees for Services Legal-$12,389-$12,389
Total Functional Expenses$6,240,222$449,199$0$6,689,421

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$6,689,421
Total Expenses per Audited Statements$6,689,421
Total Expenses per Form 990$6,689,421
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The superintendent signs the form 990 to attest to the accuracy and completeness of its content. The completed form 990 is presented to the board of directors for their review prior to filing with the irs.”

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

“Imagine education foundation's organizational policy regarding conflict of interest is as follows: board members annually are required to sign conflict of interest statements. All employees and board members must avoid even the appearance of a potential conflict of interest. Any conflict or potential conflict of interest should be reported to the board. These documents are kept on file by the financial officer or designee.”

Form 990, Page 6, Part VI, Line 15A

“The board approves and evaluates all compensation plans and benefits of the foundation.”

Form 990, Page 6, Part VI, Line 15B

“The board approves and evaluates all compensation plans and benefits of the foundation”

Form 990, Page 6, Part VI, Line 19

“Imagine educational foundation publishes an annual report which includes its financial statements. An online copy of the financial statements is available through the texas education agency website and hard copies of the financial statements, governing documents and conflict of interest policies are provided upon request.”

Filing and Contact Details

Filer

Filer Name
Imagine Educational Foundation
EIN
74-3016634
Phone
2102367693
Address
8138 WESTSHIRE DR, SAN ANTONIO, TX 78227-2548
Doing Business As
Lighthouse Charter School

Signing Officer

Name
Dr Donald Mills
Title
Superintendent CEO
Phone
2102367693
Signed
2026-02-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Donald Mills
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
120
Volunteers
3

Preparer

Firm
Armstrong Vaughan & Associates Pc
Address
941 WEST BYRD BLVD STE 101, UNIVERSAL CITY, TX 78148
Preparer
Phil Vaughan
Phone
2106586229
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Service center 46,070 0 0 professional services 324,957 54,745 0 other contracted services 635,460 118,268 0 total 1,006,487 173,013 0”

Raw XML Appendix400 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/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt07589882
IRS990/DonorRstrOrQuasiEndowmentsInd0false
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IRS990/EmployeeCnt0120
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt086028
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IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04940
IRS990/PayrollTaxesGrp/ProgramServicesAmt052310
IRS990/PayrollTaxesGrp/TotalAmt057250
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt05841
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0183328
IRS990/PensionPlanContributionsGrp/TotalAmt0189169
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0760123
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0839824
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0127718
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt094474
IRS990/PrincipalOfficerNm0DR DONALD MILLS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0SHARED SERVICE FOR NURSE
IRS990/ProgramServiceRevenueGrp/Desc1STUDENT ACTIVITY & EXTRA CURR
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt024960
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt113544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt024960
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt113544
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06152208
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt031612
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IRS990/PYSalariesCompEmpBnftPaidAmt03709221
IRS990/PYTotalExpensesAmt05729880
IRS990/PYTotalRevenueAmt06217714
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0268210
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt06957631
IRS990ScheduleA/SchoolInd0X
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/BuildingsGrp/BookValueAmt05971577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01815885
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt07787462
IRS990ScheduleD/EquipmentGrp/BookValueAmt0283327
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0163127
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446454
IRS990ScheduleD/ExpensesSubtotalAmt06689421
IRS990ScheduleD/LandGrp/BookValueAmt0137864
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0137864
IRS990ScheduleD/RevenueSubtotalAmt06957631
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06392768
IRS990ScheduleD/TotalExpensesPerForm990Amt06689421
IRS990ScheduleD/TotalRevenuePerForm990Amt06957631
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06957631
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06689421
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/ExplanationTxt0POLICY STATEMENT IN STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1MAJORITY OF FUNDING IS FROM TEXAS EDUCATION AGENCY AND FEDERAL GOVERNMENT
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0194964
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt021774
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DR DONALD MILLS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0SUPERINTENDENT CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0216738
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE BOARD CONSIDERS COMPENSATION OF SUPERINTENDENTS FROM OTHER INDEPENDENT SCHOOL DISTRICTS AND CHARTER SCHOOLS IN THE AREA WHEN SETTING THE COMPENSATION FOR THE SUPERINTENDENT.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE J, PART III
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SUPERINTENDENT SIGNS THE FORM 990 TO ATTEST TO THE ACCURACY AND COMPLETENESS OF ITS CONTENT. THE COMPLETED FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1IMAGINE EDUCATION FOUNDATION'S ORGANIZATIONAL POLICY REGARDING CONFLICT OF INTEREST IS AS FOLLOWS: BOARD MEMBERS ANNUALLY ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS. ALL EMPLOYEES AND BOARD MEMBERS MUST AVOID EVEN THE APPEARANCE OF A POTENTIAL CONFLICT OF INTEREST. ANY CONFLICT OR POTENTIAL CONFLICT OF INTEREST SHOULD BE REPORTED TO THE BOARD. THESE DOCUMENTS ARE KEPT ON FILE BY THE FINANCIAL OFFICER OR DESIGNEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES AND EVALUATES ALL COMPENSATION PLANS AND BENEFITS OF THE FOUNDATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IMAGINE EDUCATIONAL FOUNDATION PUBLISHES AN ANNUAL REPORT WHICH INCLUDES ITS FINANCIAL STATEMENTS. AN ONLINE COPY OF THE FINANCIAL STATEMENTS IS AVAILABLE THROUGH THE TEXAS EDUCATION AGENCY WEBSITE AND HARD COPIES OF THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SERVICE CENTER 46,070 0 0 PROFESSIONAL SERVICES 324,957 54,745 0 OTHER CONTRACTED SERVICES 635,460 118,268 0 TOTAL 1,006,487 173,013 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt011414945
IRS990/TotalAssetsGrp/BOYAmt011132135
IRS990/TotalAssetsGrp/EOYAmt011414945
IRS990/TotalCompGreaterThan150KInd0true
IRS990/TotalContributionsAmt06765184
IRS990/TotalEmployeeCnt0120
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0449199
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06240222
IRS990/TotalFunctionalExpensesGrp/TotalAmt06689421
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03542253
IRS990/TotalLiabilitiesEOYAmt03556853
IRS990/TotalLiabilitiesGrp/BOYAmt03542253
IRS990/TotalLiabilitiesGrp/EOYAmt03556853
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07589882
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07858092
IRS990/TotalOtherCompensationAmt021774
IRS990/TotalProgramServiceExpensesAmt06240222
IRS990/TotalProgramServiceRevenueAmt038504
IRS990/TotalReportableCompFromOrgAmt0194964
IRS990/TotalRevenueGrp/ExclusionAmt0153943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt038504
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt06957631
IRS990/TotalVolunteersCnt03
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011132135
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011414945
IRS990/TravelGrp/ManagementAndGeneralAmt019498
IRS990/TravelGrp/ProgramServicesAmt030895
IRS990/TravelGrp/TotalAmt050393
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08138 WESTSHIRE DRIVE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0782272548
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.LIGHTHOUSESA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR DONALD MILLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SUPERINTENDENT CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum02102367693
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE EDUCATIONAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0743016634
ReturnHeader/Filer/PhoneNum02102367693
ReturnHeader/Filer/USAddress/AddressLine1Txt08138 WESTSHIRE DR
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0782272548
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742332623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ARMSTRONG VAUGHAN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0941 WEST BYRD BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0UNIVERSAL CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078148
ReturnHeader/PreparerPersonGrp/PhoneNum02106586229
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PHIL VAUGHAN
ReturnHeader/ReturnTs02026-02-16T17:59:28-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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