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Nonprofit · EIN 46-1510729

IMAGINE LONE STAR INTERNATIONAL ACADEMY

Tax-exempt (reinstated) · PLANO, TX 75024

Financials

$1.6M$1.7M2023$2.8M$2.6M2024
Revenue Expenses · by fiscal year end
Financials of IMAGINE LONE STAR INTERNATIONAL ACADEMY by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$2,834,369$2,582,291$252,078$1,926,207$1,139,999$786,208
June 30, 2024990$1,649,442$1,732,467-$83,025$2,009,072$1,474,942$534,130
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,833,155
of which government grants
$2,740,484
Program service revenue
$0
Investment income
$1,214
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Other salaries and wages
$1,130,795
Salaries, compensation and benefits (total)
$1,474,340
Professional fundraising fees
$0
Legal fees
$31,746
Accounting fees
$22,350
Occupancy
$381,529
Travel
$15,849
Depreciation
$31,769
Program services (functional)
$2,213,619
Management and general (functional)
$335,238
Fundraising (functional)
$33,434

Balance sheet and other

Total assets, start of year
$2,009,072
Total assets, end of year
$1,926,207
Total liabilities, end of year
$1,139,999
Net assets, end of year
$786,208
Land, buildings and equipment
$275,199
Net assets without donor restrictions
$512,048
Net assets with donor restrictions
$274,160
Gross receipts
$2,834,369
Employees
45
Volunteers
40
Year formed
2014
State of legal domicile
TX

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
ROBERT LAVIETreasurer
Trustee or director, Officer
1$0
ANGELA MORGANVP/SECRETARY
Trustee or director, Officer
1$0
JAMES SCOFIELDPresident
Trustee or director, Officer
1$0
RICK KRAFTMEMBER AT LARGE
Trustee or director
1$0
990 for the year ended June 30, 2024: 4 people
NameTitleHours / weekCompensation
ROBERT LAVIETreasurer
Trustee or director, Officer
1$0
ANGELA MORGANVP/SECRETARY
Trustee or director, Officer
1$0
JAMES SCOFIELDPresident
Trustee or director, Officer
1$0
RICK KRAFTMEMBER AT LARGE
Trustee or director
1$0

Address and contacts

Address (IRS master file)
5301 DEMOCRACY DR, PLANO, TX 75024-3539
In care of
% BILLOT FEIT & PREIS PC
Mailing address (990-N for 2016)
5301 DEMOCRACY DRIVE, PLANO TX 75014
Principal officer (990 for 2024)
JAMES SCOFIELD, 5301 DEMOCRACY DRIVE, PLANO, TX 75024
Principal officer (990-N for 2016)
ROBERT LAVIE, 845 PROTON RD, SAN ANTONIO TX 78258
Signed the 990
JAMES SCOFIELD, President
Phone
(972) 224-7220
Return prepared by
Sutton Frost Cary LLP

Mission

Our Mission is to provide our students with an innovative inquiry-based learning experience that fosters critical thinking skills, language acquisition, and intercultural competence.

990 for the year ended June 30, 2025

Program accomplishments

  • The education of approximately 250 students in grades K through 5th grade.
    Expenses $2,213,619

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
46-1510729
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2025
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B29)
Assets (IRS master file)
$1,926,207
Income (IRS master file)
$2,834,369

Revocation and reinstatement

Exemption revoked
January 15, 2024
Posted by the IRS
February 4, 2025
Reinstated
Effective January 15, 2024

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$2,834,369$2,582,291$1,926,207IRS
990June 2024$1,649,442$1,732,467$2,009,072XML
990August 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS
990-N for 2016
Officer: ROBERT LAVIE
December 31, 2016≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-1510729).

Questions about IMAGINE LONE STAR INTERNATIONAL ACADEMY

What is the EIN of IMAGINE LONE STAR INTERNATIONAL ACADEMY?
The employer identification number (EIN) of IMAGINE LONE STAR INTERNATIONAL ACADEMY is 46-1510729.
Is IMAGINE LONE STAR INTERNATIONAL ACADEMY tax-exempt?
Yes. The IRS revoked its exemption on January 15, 2024 and reinstated it effective January 15, 2024.
Are donations to IMAGINE LONE STAR INTERNATIONAL ACADEMY tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does IMAGINE LONE STAR INTERNATIONAL ACADEMY file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of IMAGINE LONE STAR INTERNATIONAL ACADEMY due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did IMAGINE LONE STAR INTERNATIONAL ACADEMY last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of IMAGINE LONE STAR INTERNATIONAL ACADEMY?
The 990 for the year ended June 30, 2025 names JAMES SCOFIELD.
Who are the officers and directors of IMAGINE LONE STAR INTERNATIONAL ACADEMY?
The 990 for the year ended June 30, 2025 lists 4 people; 0 received compensation from the organization.
How much revenue does IMAGINE LONE STAR INTERNATIONAL ACADEMY have?
On its 990 for the year ended June 30, 2025 it reported revenue of $2,834,369, expenses of $2,582,291 and total assets of $1,926,207 at year end.

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