Nonprofit · EIN 74-3016634
IMAGINE EDUCATIONAL FOUNDATION
Also known as LIGHTHOUSE CHARTER SCHOOLS
Tax-exempt · SAN ANTONIO, TX 78227
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $6,957,631 | $6,689,421 | $268,210 | $11,414,945 | $3,556,853 | $7,858,092 |
| August 31, 2024 | 990 | $6,217,714 | $5,729,880 | $487,834 | $11,132,135 | $3,542,253 | $7,589,882 |
| August 31, 2023 | 990 | $6,169,100 | $5,317,347 | $851,753 | $10,719,559 | $3,617,511 | $7,102,048 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $6,765,184
- of which government grants
- $6,573,092
- Program service revenue
- $38,504
- Investment income
- $153,943
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $200,761
- Other salaries and wages
- $3,587,751
- Salaries, compensation and benefits (total)
- $4,294,092
- Professional fundraising fees
- $0
- Legal fees
- $12,389
- Accounting fees
- $18,500
- Occupancy
- $112,892
- Travel
- $50,393
- Depreciation
- $314,002
- Program services (functional)
- $6,240,222
- Management and general (functional)
- $449,199
Balance sheet and other
- Total assets, start of year
- $11,132,135
- Total assets, end of year
- $11,414,945
- Total liabilities, end of year
- $3,556,853
- Net assets, end of year
- $7,858,092
- Land, buildings and equipment
- $6,392,768
- Net assets without donor restrictions
- $7,858,092
- Gross receipts
- $6,957,631
- Employees
- 120
- Volunteers
- 3
- Year formed
- 2001
- 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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DONALD MILLS | SUPERINTENDE Officer | 40 | $194,964 | $21,774 |
| DR JUAN ANTONIO JASSO | MEMBER Trustee or director | 2 | $0 | $0 |
| DR JOHN R ORONA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| DORA M SNEDEKER | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DONALD MILLS | SUPERINTENDE Officer | 40 | $225,737 | $24,754 |
| DR JUAN ANTONIO JASSO | MEMBER Trustee or director | 2 | $0 | $0 |
| ANTONIO J LEIVA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN R ORONA | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DORA M SNEDEKER | MEMBER Trustee or director | 2 | $0 | $0 |
990 for the year ended August 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| DR DONALD MILLS | SUPERINTENDE Officer | 40 | $219,093 | $10,461 |
| DR JUAN ANTONIO JASSO | MEMBER Trustee or director | 2 | $0 | $0 |
| ANTONIO J LEIVA | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| JOHN R ORONA | VICE PRESIDE Trustee or director, Officer | 2 | $0 | $0 |
| DORA M SNEDEKER | MEMBER Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 8138 WESTSHIRE DR, SAN ANTONIO, TX 78227-2548
- In care of
- % DOUGLAS W KILLIAN
- Principal officer (990 for 2024)
- DR DONALD MILLS, 8138 WESTSHIRE DRIVE, SAN ANTONIO, TX 782272548
- Signed the 990
- DR DONALD MILLS, SUPERINTENDENT CEO
- Phone
- (210) 236-7693
- Website
- WWW.LIGHTHOUSESA.ORG
- Return prepared by
- ARMSTRONG VAUGHAN & ASSOCIATES PC
Mission
THE MISSION OF THE ORGANIZATION IS TO AID IN THE EDUCATIONAL IMPROVEMENTS OF AT-RISK STUDENTS LIVING IN THE BEXAR COUNTY, SAN ANTONIO, TEXAS AREA.
Program accomplishments
- THE MISSION OF THE ORGANIZATION IS TO AID IN THE EDUCATIONAL IMPROVEMENTS OF AT-RISK STUDENTS LIVING IN THE BEXAR COUNTY, SAN ANTONIO, TEXAS AREA.Expenses $6,240,222 · revenue $6,957,631
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 74-3016634
- 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
- 2002
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B29)
- Assets (IRS master file)
- $11,414,945
- Income (IRS master file)
- $6,957,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $6,957,631 | $6,689,421 | $11,414,945 | XML |
| 990 | August 2024 | $6,217,714 | $5,729,880 | $11,132,135 | IRS |
| 990 | August 2023 | $6,169,100 | $5,317,347 | $10,719,559 | XML |
| 990 | August 2022 | $5,909,117 | $4,928,920 | $10,019,089 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 2019 | – | – | – | IRS |
| 990 | August 2018 | – | – | – | IRS |
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 74-3016634).
Questions about IMAGINE EDUCATIONAL FOUNDATION
- What is the EIN of IMAGINE EDUCATIONAL FOUNDATION?
- The employer identification number (EIN) of IMAGINE EDUCATIONAL FOUNDATION is 74-3016634.
- Is IMAGINE EDUCATIONAL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to IMAGINE EDUCATIONAL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE EDUCATIONAL FOUNDATION 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 EDUCATIONAL FOUNDATION due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did IMAGINE EDUCATIONAL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of IMAGINE EDUCATIONAL FOUNDATION?
- The 990 for the year ended August 31, 2025 names DR DONALD MILLS.
- Who are the officers and directors of IMAGINE EDUCATIONAL FOUNDATION?
- The 990 for the year ended August 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $194,964 (DR DONALD MILLS, SUPERINTENDE).
- How much revenue does IMAGINE EDUCATIONAL FOUNDATION have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $6,957,631, expenses of $6,689,421 and total assets of $11,414,945 at year end.
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