2024-05-08T12:24:08-04:00 2023-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-07-01 651125969 LEARNING EXCELLENCE FOUNDATION OF WEST BROWARD COUNTY INC LEAR 9546593600 2500 GLADES CIRCLE WESTON FL 33327 PASCALE ROYAL BOARD CHAIR 9546593604 2024-05-15 true PASCALE ROYAL 999009999 true ABBEY K REDDEN CPA P00189512 3217572020 2024-05-02 2022 2023-04-26 12:10:37Z IMAGINE CHARTER SCHOOL AT WESTON PASCALE ROYAL 2500 GLADES CIRCLE WESTON FL 33327 11165745 false X WWW.IMAGINEWESTON.ORG X 2000 FL TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BROWARD COUNTY, FL AS A CHARTER SCHOOL. 5 5 0 600 0 9196583 9562331 860163 1038417 0 348161 495710 10404907 11096458 0 0 0 0 69287 9850574 10972111 9850574 10972111 554333 124347 34482464 33495086 32478538 31366813 2003926 2128273 TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BROWARD COUNTY, FL AS A CHARTER SCHOOL. false false 6344942 1038417 COMPREHENSIVE EDUCATIONAL SERVICES TO CHILDREN GRADES KINDERGARTEN THROUGH EIGHTH. 6344942 true true false false false false false false false false true false false false true true false true 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 2 0 true 0 false false false false false false false false false false false false X 5 5 false true false false false false false true true false false true true true true true true false true false X PASCALE ROYAL 3054094552 2500 GLADES CIRCLE WESTON FL 33327 X PASCALE ROYAL BOARD CHAIR 10.00 X X 0 0 0 DAVID BITTAN VICE CHAIR/T 20.00 X X 0 0 0 HEBE OCCUPATI PARENT LIAIS 5.00 X X 0 0 0 JOE SMITH SECRETARY 1.00 X X 0 0 0 JOHN ISRAEL DIRECTOR 1.00 X X 0 0 0 false false false 9014000 548331 9562331 EDUCATION 678876 678876 FEES 359541 359541 1038417 3128 3128 3128 3128 93944 69287 24657 24657 OTHER REVENUE 457793 457793 CHARTERHOLDER REVENUE 10132 10132 467925 11096458 1506342 27785 731087 731087 24500 24500 110258 8970 32001 69287 2608 2608 386578 226780 159798 70133 53232 16901 731000 731000 3534 3534 454950 454950 1315414 2564 1312850 189662 189662 LEASED EMPLOYEES 5607751 4943985 663766 BOOKS AND MATERIALS 386941 386941 TRANSPORATION 247499 247499 MISCELLANEOUS 226828 226828 483368 248143 235225 10972111 6344942 4557882 69287 1501757 1463375 120477 59672 65258 74648 34893742 3701764 32190574 31191978 604398 705413 34482464 33495086 680604 739069 405484 397977 31392450 30229767 32478538 31366813 X 1205802 1166062 798124 962211 2003926 2128273 34482464 33495086 124347 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358507 560305 798202 932793 770528 162265 32602442 2370931 30231511 31191978 ROU LEASE LIABILITY 30229767 30229767 X 11086326 11086326 10132 10132 11096458 10972111 10972111 10972111 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. 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. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO AN EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED. SCHEDULE D, PAGE 4, PART XI, LINE 4B CHARTERHOLDER ACTIVITY 10,132 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS DETAILED IN THE STUDENT HANDBOOK SCHEDULE E, LINE 6 RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL. OTHER FUNDRAISI 93944 93944 69287 93944 93944 69287 69287 24657 FORM 990 ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC FORM 990, PAGE 1, PART I, LINE 6 APPROXIMATELY 600 VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS CLASSROOM ASSISTANCE, CHAPERONING,AND ASSISTING WITH SPECIAL EVENTS. FORM 990, PAGE 6, PART 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. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD REVIEWS CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS ELECTED. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.