2025-03-25T07:29:39-07:00 2024-06-30 752593210 Sutton Frost Cary LLP 200 E Front St Suite 200 Arlington TX 76011 990 2023-09-01 461510729 IMAGINE LONE STAR INTERNATIONAL ACADEMY IMAG 9722247220 5301 DEMOCRACY DRIVE PLANO TX 75024 JAMES SCOFIELD President 2025-03-25 true true Carroll Elizabeth Arnott P01965628 8176498083 2023 2025-03-06 01:10:19Z JAMES SCOFIELD 5301 DEMOCRACY DRIVE PLANO TX 75024 1649442 false X LONESTARTX.ORG X 2014 TX Our Mission is to provide our students with an innovative inquiry-based learning experience that fosters critical thinking skills, language acquisition, and intercultural competence. 4 4 39 40 0 1968396 1649442 0 0 0 1968396 1649442 0 0 1200632 980391 0 13077 783700 752076 1984332 1732467 -15936 -83025 2133874 2009072 1516719 1474942 617155 534130 Our Mission is to provide our students with an innovative inquiry-based learning experience that fosters critical thinking skills, language acquisition, and intercultural competence. false false 1613173 The education of approximately 250 students in grades K through 5th grade. 1613173 true true false false false false false false false false true false false true true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 true 39 true false false false false false false false 0 false false false false false false false X 4 4 false false false false false false false true true false false true false false false true true false X ROBERT LAVIE 9722447220 5301 DEMOCRACY DRIVE PLANO TX 75024 X ROBERT LAVIE Treasurer 1.00 0.00 X X 0 0 0 ANGELA MORGAN VP/SECRETARY 1.00 0.00 X X 0 0 0 JAMES SCOFIELD President 1.00 0.00 X X 0 0 0 RICK KRAFT MEMBER AT LARGE 1.00 0.00 X 0 0 0 0 false false false 0 1582624 66818 1649442 0 0 0 0 0 0 0 0 0 0 1649442 X 0 0 0 0 0 0 732491 704344 28147 0 195912 188810 7102 51988 50091 1897 0 6630 6630 17121 17121 0 0 0 265220 222388 29755 13077 0 0 0 0 311294 311294 11151 11151 0 0 0 0 15830 15830 40492 31016 9476 SUPPLIES & MATERIALS 36648 34359 2289 REPAIRS & mAINTENANCE 33494 33494 MISCELLANEOUS EXPENSES 14196 10396 3800 0 1732467 1613173 106217 13077 435594 715339 0 344597 276152 43032 0 0 0 0 0 0 303478 229391 89917 74087 0 0 0 0 1220734 943494 2133874 2009072 272847 346149 23138 1220734 150000 978793 1516719 1474942 X 617155 515481 18649 617155 534130 2133874 2009072 -83025 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 159473 98508 60965 144005 130883 13122 74087 RIGHT OF USE ASSET 943494 943494 OPERATING LEASE LIABILITY 978793 978793 X 1649442 1649442 1649442 1732467 1732467 1732467 Part X : FIN48 Footnote The Academy is exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code except to the extent it has unrelated business income. The Academy had no unrelated business income for the years ended June 30, 2024. Accordingly, no provision has been made for federal income tax.GAAP requires the evaluation of tax positions taken in the course of preparing the Academys tax returns and recognition of a tax liability (or asset) if the Academy has taken an uncertain position that more likely than not would not be sustained upon examination by the Internal Revenue Service. Management has analyzed the tax positions taken by the Academy, and has concluded that as of June 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements. true true false true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b THE DRAFT OF THE FORM 990 IS REVIEWED BY THE MANAGEMENT TEAM AND SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Section B, Line 15a THE BOARD OF DIRECTORS AND MANAGEMENT TEAM REVIEWS THE COMPARABILITY DATA IN DETERMINING COMPENSATION FOR THE CEO/SUPERINTENDENT. Form 990, Part VI, Section B, Line 15b THE CEO/SUPERINTENDENT REVIEWS THE COMPARABILITY DATA IN DETERMINING THE COMPENSATION FOR ALL OTHER EMPLOYEES. Form 990, Part VI, Section C, Line 19 UPON REQUEST.