2022-12-07T07:00:46-08:00 2022-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2021-07-01 364701100 IMAGINE SCHOOL AT NORTH PORT INC IMAG 9414262050 1000 INNOVATION AVE NORTH PORT FL 34289 KEITH REESETER PRESIDENT 9414262050 2022-12-07 true KEITH REESETER Robert Walker CPA P00291149 8136248643 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z KEITH REESETER 1000 INNOVATION AVE NORTH PORT FL 34638 12614361 false X IMAGINESCHOOLATNORTHPORT.ORG X 2011 FL TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA. 5 5 145 40 0 0 9907205 10318423 0 0 2178767 2295938 12085972 12614361 0 0 7109118 7756596 0 0 4919891 5007444 12029009 12764040 56963 -149679 4125949 9001807 2184054 7209591 1941895 1792216 TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA. false false 11670599 0 12614361 TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. 11670599 true false false false false false false false false false true false false false 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 true false false false true 0 0 145 true false false false false false false false false false false X 5 5 false true false false false false false true true false false false true true true true true true true false X CHRISTINE MILLER 9414262050 1000 INNOVATION AVE NORTH PORT FL 34289 X KEITH REESETER PRESIDENT 1.00 X X 0 0 0 GILLIAN CHANEY VICE PRESIDENT 1.00 X X 0 0 0 MARK PEDRO TREASURER 1.00 X X 0 0 0 EDWARD SCHUPPENHAUER SECRETARY 1.00 X X 0 0 0 ANNETTE WORTH MEMBER 1.00 X 0 0 0 JOHN HALCOMB PRINCIPAL 40.00 X 0 0 0 ALEISCHA COOVER PRINCIPAL 40.00 X 0 0 0 false false false 10318423 10318423 OTHER LOCAL REVENUE 900099 2295938 2295938 0 0 2295938 12614361 2295938 0 0 5860302 5860302 0 0 1483515 1483515 0 0 412779 412779 0 0 966563 0 966563 0 11000 0 11000 0 154875 154875 0 0 10020 10020 0 0 151660 151660 0 0 448101 448101 0 0 848977 848977 0 0 9787 9787 0 0 382604 382604 0 0 1273960 1273960 0 0 166617 166617 0 0 STUDENT TRANSPORTATION 82434 82434 0 0 INSTRUCTIONAL 282189 282189 0 0 SPORTS PROGRAMS 102779 102779 0 0 DISTRICT ADMIN FEE 115878 0 115878 0 12764040 11670599 1093441 0 1583495 1392300 195659 48159 673 10415 20716 180467 11326432 3955966 2325406 7370466 4125949 9001807 72911 32864 1447004 1242892 664139 5933835 2184054 7209591 X 989813 1063803 952082 728413 1941895 1792216 4125949 9001807 -149679 X false true true false X 0 0 0 0 0 106016 106016 2214468 475254 1739214 1157452 916330 241122 1560449 1451518 108931 6288047 1112864 5175183 7370466 ACCRUED PAYROLL AND BENEFITS 758653 DUE TO MANAGEMENT COMPANY 0 DEPOSIT PAYABLE 0 LONG-TERM LEASE PAYBLE 5175182 5933835 X 12614361 12614361 12614361 12764040 12764040 12764040 Pt X, Line 2 The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. 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. true true true true true true true false false false false false false false false true false true Line 3 THE CHARTER SCHOOL ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE RESPECTIVE SCHOOL BOARD, AND ALL OF THEIR PUBLIC ADVERTISEMENTS. Line 6b THE CHARTER SCHOOL RECEIVES GRANTS FROM THEIR COUNTY SCHOOL BOARD. Pt VI, Line 3 THE SCHOOL HAS ENTERED INTO A FINANCIAL ARRANGEMENT AGREEMENT (FAA) WITH IMAGINE SCHOOLS, INC. UNDER THE FAA, IMAGINE PROVIDES CORPORATE AND REGIONAL ADMINISTRATIVE, FINANCIAL, DEVELOPMENT, MANAGEMENT, AND OPERATIONAL SUPPORT TO IMAGINE SCHOOL AT NORTH PORT INC. Pt VI, Line 11b A DRAFT COPY OF THE 990 IS PROVIDED TO THE REGION DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c TO FURTHER PROMOTE AND FACILITATE THE FULL DISCLOSURE OF POTENTIAL AND ACTUAL CONFLICTS OF INTEREST, EACH LEADERSHIP PERSON SHALL COMPLETE THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE PRIOR TO COMMENCING RESPONSIBILITIES FOR IMAGINE SCHOOL AT NORTH PORT INC AT LEAST ONCE EACH YEAR THEREAFTER. Pt VI, Line 15a COMPENSATION IS PAID TO IMAGINE SCHOOL AT NORTH PORT INC VIA MANAGEMENT AGREEMENT. TOP OFFICIALS DO NOT RECEIVE COMPENSATION THROUGH IMAGINE SCHOOL AT NORTH PORT INC. Pt VI, Line 15b COMPENSATION IS PAID TO IMAGINE SCHOOL AT NORTH PORT INC VIA MANAGEMENT AGREEMENT. OFFICERS AND KEY EMPLOYEES DO NOT RECEIVE COMPENSATION THROUGH IMAGINE SCHOOL AT NORTH PORT INC. Pt VI, Line 19 A COPY OF THE GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. IMAGINE SCHOOLS INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 043466383 MANAGEMENT VA 501C3 2 NA false IMAGINE SCHOOLS NON-PROFIT INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 203590526 MANAGEMENT VA 501C3 2 NA false IMAGINE-MANATEE COUNTY LLC 9275 49TH AVE E PALMETTO FL 34221 204514007 SCHOOL FL 501C3 2 NA false IMAGINE-EAST MANATEE COUNTY LLC 10535 PORTAL CROSSING BLVD BRADENTON FL 34211 260465070 SCHOOL FL 501C3 2 NA false IMAGINE SCHOOL AT SARASOTA LLC 6220 MCCINTOSH ROAD SARASOTA FL 34238 263328979 SCHOOL FL 501C3 2 NA false IMAGINE-PASCO COUNTY LLC 2940 SUNLAKE BLVD LAND O LAKES FL 34638 204513500 SCHOOL FL 501C3 2 NA false SCHOOLHOUSE FINANCE 1005 NORTH GLEBE ROAD 610 ARLINGTON VA 22201 000000000 REAL ESTATE VA NA C 0.00000 false false false false false true false false false false false true false true false true true false false false