2019-03-15T10:12:35-07:00 2018-06-30 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2017-07-01 364701100 IMAGINE SCHOOL AT NORTH PORT INC IMAG 9414262050 1000 INNOVATION AVE NORTH PORT FL 34289 ELISE BOUCHARD PRESIDENT 9414262050 2019-02-05 true ROBERT WALKER CPA P00291149 8136248643 47.205.12.198 2019-03-15 10:12:29 PD P 37D01614BBCBDEC9C1CEABF1223555DD313F2831 37D01614BBCBDEC9C1CEABF1223555DD313F2831 2017 2019-02-21 02:37:17Z ELISE BOUCHARD 1000 INNOVATION AVE NORTH PORT FL 34638 11634194 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. 4 4 152 40 0 10419933 10050586 165996 142091 0 133071 1441517 10719000 11634194 0 0 6016033 6510273 0 5743 4307896 4465815 10323929 10976088 395071 658106 3944451 4521870 2703132 2622445 1241319 1899425 TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION false false 8400615 11634194 TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. 8400615 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 true 0 0 152 true false false false false false false false false false false X 4 4 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 ELISE BOUCHARD PRESIDENT 1.00 X KEITH REESETER VICE PRESIDENT 1.00 X KECIA DIXON TREASURER 1.00 X ED SCHUPPENHAUER SECRETARY 1.00 X ALEISCHA COOVER PRINCIPAL 40.00 X JOHN HALCOMB PRINCIPAL 40.00 X false false false 10050586 10050586 CHILD CARE FEES 900099 142091 142091 11640 11640 11640 11640 OTHER LOCAL REVENUE 900099 1429877 1429877 1429877 11634194 1583608 4910815 4174193 736622 0 1204794 1024075 180719 0 394664 335464 59200 0 953434 0 953434 0 14000 14000 0 0 148400 96460 51940 0 8581 0 8581 0 156740 0 156740 0 273813 273813 0 0 2024797 1923557 101240 0 49733 47247 2486 0 85061 0 85061 0 221055 77369 143686 0 90021 0 90021 0 STUDENT TRANSPORTATION 48573 48573 0 0 INSTRUCTIONAL SUPPLIES 212808 212808 0 0 SPORTS PROGRAMS 173056 173056 0 0 FUNDRAISING 5743 0 0 5743 10976088 8400615 2569730 5743 998628 1744285 34211 11103 31184 4799566 2053165 2879793 2746401 20716 3944451 4521870 24946 106570 2142967 1922995 535219 592880 2703132 2622445 X 2020 1253547 1239299 645878 1241319 1899425 3944451 4521870 658106 X false true true false X 0 0 0 0 0 0 106016 106016 2214468 234742 1979726 1054595 681210 373385 1031613 885096 146517 392874 252117 140757 2746401 ACCRUED PAYROLL AND BENEFITS 580777 DUE TO MANAGEMENT COMPANY 9603 DEPOSIT PAYABLE 2500 592880 X Pt X, Line 2 THE SCHOOL IS EXEMPT FROM FEDERAL TAX UNDER SECTION 501(C)(3) OF THE INTERNALREVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED INTHE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONSHAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTE TO FINANCIAL STATEMENTS.THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TOEXAMINATION 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 false false false false false true false false false false false true false true false true true false false false