2026-03-12T06:36:13-07:00 2025-06-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-07-01 651125973 LEARNING EXCELLENCE FOUNDATION OF SOUTH PALM BEACH INC LEAR 5615851189 3333 HIGH RIDGE ROAD LAKE WORTH FL 33462 CHRIS JOHNSON BOARD CHAIR 5615851189 2026-03-12 true true Robert Walker CPA P00291149 8136248643 2024 2025-03-06 01:10:19Z IMAGINE SCHOOLS - CHANCELLOR CAMPUS CHRIS JOHNSON 3333 HIGH RIDGE RD LAKE WORTH FL 33462 14652000 false X WWW.IMAGINE-CHANCELLOR.COM X 2000 FL TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. 7 7 0 35 0 0 14266915 13549420 480762 681314 0 324276 400480 15071953 14631214 0 0 7580721 7974524 0 0 5343387 5808370 12924108 13782894 2147845 848320 22947278 22589747 18238078 17032227 4709200 5557520 TO OPERATE A NOT-FOR-PROFIT CHARTER SCHOOL AND TO CONDUCT EDUCATIONAL DEVELOPMENT ACTIVITIES. false false 12766097 0 14631214 TO PROVIDE OUTSTANDING EDUCATIONAL SERVICES TO PALM BEACH COUNTY, FLORIDA AS A CHARTER SCHOOL. SERVE APPROXIMATELY 1050 STUDENTS IN GRADES K-8. 12766097 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false X 7 7 false true false false false false false true true false false true true true true true true false false false X JORGE PUENTE-DUANY 5615851189 3333 HIGH RIDGE ROAD BOYNTON BEACH FL 33426 X CHRIS JOHNSON BOARD CHAIR 2.00 X 0 0 0 TOM SUTTERFIELD VICE CHAIR 2.00 X 0 0 0 ELIZABETH STEPHAN SECRETARY 2.00 X 0 0 0 MARIE CHAPMAN TREASURER 2.00 X 0 0 0 MARIA COSMAN BOARD MEMBER 2.00 X 0 0 0 MARVA WILKS BOARD MEMBER 2.00 X 0 0 0 DICKINSON MERRIN BOARD MEMBER 2.00 X 0 0 0 STEPHANIE STANDLEY PRINCIPAL 40.00 X 0 0 0 false false false School House Finance 1900 Gallows Rd Suite 250 Vienna VA 22182 Rent 1761884 Aetna PO Box 804735 Chicago IL 60680 Health Insurance 1253806 Imagine Schools Inc 1900 Gallows Rd Suite 250 Vienna VA 22182 Management & Insurance 1074571 Image Janitorial Services Inc 1750 N Florida Mango Rd Ste 103 West Palm Beach FL 33409 Janitorial 288026 Dynamic Integrated Security Inc 12510 West Atlantic Blvd Coarl Springs FL 33071 Security 231234 10 13549420 13549420 BEFORE/AFTERCARE 611600 417439 0 0 PROGRAM SERVICES 611600 263875 0 0 681314 52537 20786 31751 0 31751 OTHER LOCAL 900099 368729 368729 0 0 368729 14631214 1050043 0 31751 6242148 6242148 0 0 205639 205639 0 0 1073662 1073662 0 0 453075 453075 0 0 861248 0 861248 0 17816 0 17816 0 213953 190792 23161 0 4079 4079 0 0 146599 73300 73299 0 139464 139464 0 0 955656 955656 0 0 8766 8766 0 0 699802 699802 0 0 1613430 1613430 0 0 213323 213323 0 0 PROGRAM MATERIALS 504606 504606 0 0 STUDENT TRANSPORTATION 160390 160390 0 0 FIELD TRIPS 227965 227965 0 0 DISTRICT ADMIN FEE 41273 0 41273 0 13782894 12766097 1016797 0 4588401 5643140 190279 0 52235 554065 228175 24455847 7979929 17668010 16475918 136802 22947278 22589747 804212 772057 82238 17351628 16260170 18238078 17032227 X 316382 215748 4392818 5341772 4709200 5557520 22947278 22589747 848320 X false true X true true true X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1259432 1259432 22032477 7420708 14611769 557077 199377 357700 512957 359844 153113 93904 93904 16475918 LEASE LIABILITY 16260170 16260170 X 14652000 20786 20786 14631214 14631214 13803680 20786 20786 13782894 13782894 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 true true true true true true true false false false false false false false false true false true Line 6b RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL. Line 3 POLICY IS DETAILED IN THE STUDENT HANDBOOK POLICY IS DETAILED IN THE STUDENT HANDBOOK FUN RUN 52537 52537 20786 52537 52537 20786 20786 31751 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.