2016-03-07T10:59:30-06:00 2015-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 32940 990 2014-07-01 364701100 IMAGINE CHARTER SCHOOLS AT NORTH PO IMAG 9414262050 1000 INNOVATION AVENUE NORTH PORT FL 34289 BRIAN BEASON VICE PRESIDENT 9414262050 2016-02-28 true ROSS WHITLEY P01445797 3217572020 2016-02-24 2014 2016-08-17 19:52:53Z KATHY HELEAN 1000 INNOVATION AVENUE NORTH PORT FL 34289 8984624 false X WWW.IMAGINESCHOOLATNORTHPORT.COM X 2011 FL TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA. 5 5 182 119 0 8375223 8709884 297476 207096 0 17238 67644 8689937 8984624 0 0 5663686 5246209 0 16866 3944064 3893401 9607750 9139610 -917813 -154986 4720065 3869179 4016774 3320874 703291 548305 TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA. false false 6910957 8984624 TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. 6910957 true true 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 22 0 true 182 true 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 PATRICIA GODWIN 9414262050 1000 INNOVATION AVENUE NORTH PORT FL 34289 X CHRIS PHILLIPS PRESIDENT/DI 1.00 X X 0 0 0 BRIAN BEASON VP/DIRECTOR 1.00 X X 0 0 0 RICHARD WIMMER ALTERNATE DI 1.00 X X 0 0 0 LORENE LUCIBELLO TREASURER/DI 1.00 X X 0 0 0 JENNIFER DESROSIERS DIRECTOR 1.00 X 0 0 0 ROBSON POWERS DIRECTOR 1.00 X 0 0 0 DAVID QUADERER DIRECTOR 1.00 X 0 0 0 false false false JANI-KING 2469 SUNSET POINT ROAD CLEARWATER FL 33765 CLEANING 127148 1 8709884 8709884 PRESCHOOL REVENUE 191012 191012 SCHOOL COURSE CLASS FEES 16084 16084 207096 9823 9823 9823 9823 OTHER LOCAL REVENUE 57821 57821 57821 8984624 274740 3957519 3363891 593628 992222 856197 136025 296468 251112 45356 735399 735399 14690 14690 90660 44710 45950 3559 3559 114816 114816 86720 86720 1947327 1849961 97366 48091 37384 10707 87727 87727 303769 111093 192676 143073 143073 SPORTS PROGRAM EXPENSES 118303 118303 SUPPLIES 109235 109235 TEXTBOOKS 41139 41139 STUDENT ASSESSMENT EXPENS 24229 24229 24664 2293 5505 16866 9139610 6910957 2211787 16866 370361 377531 19639 9931 774216 210995 52608 46119 4474956 1259669 3493925 3215287 9316 9316 4720065 3869179 7204 94970 2930548 2773614 1079022 452290 4016774 3320874 X 616004 106632 87287 441673 703291 548305 4720065 3869179 -154986 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 106016 106016 2133108 58036 2075072 958457 390888 567569 917195 672676 244519 360180 138069 222111 3215287 ACCRUED PAYROLL AND RELATED BENEFITS 452290 452290 X 8984624 8984624 8984624 9139610 9139610 9139610 SCHEDULE D, PAGE 3, PART X THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGEMENT. THE SCHOOL BELIEVES THAT ALL OF ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011. true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 EACH SEPARATE CHARTER SCHOOL ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE RESPECTIVE SCHOOL BOARDS, AND ALL OF THEIR PUBLIC ADVERTISEMENTS. SCHEDULE E, LINE 6 EACH SEPARATE CHARTER SCHOOL RECEIVES GRANTS FROM THEIR RESPECTIVE COUNTY SCHOOL BOARDS. FORM 990, PAGE 6, PART VI, LINE 3 IMAGE SCHOOLS AT NORTH PORT, INC. HAS ENTERED INTO A FINANCIAL ARRANGEMENTS 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. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE RETURN IS PROVIDED TO THE REGION DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART 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 CONFLICTS OF INTEREST QUESTIONNAIRE PRIOR TO COMMENCING RESPONSIBILITIES FOR IMAGE SCHOOL AT NORTH PORT, INC AT LEAST ONCE EACH YEAR THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS PAID TO IMAGINE SCHOOL AT NORTH PORT, INC VIA MANAGEMENT AGREEMENT. NO EMPLOYEES RECEIVE COMPENSATION THROUGH IMAGINE SCHOOL AT NORTH PORT, INC. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS PAID TO IMAGINE SCHOOL AT NORTH PORT, INC VIA MANAGEMENT AGREEMENT. NO EMPLOYEES RECEIVE COMPENSATION THROUGH IMAGINE SCHOOL AT NORTH PORT, INC. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. IMAGINE SCHOOLS NON-PROFIT INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 203590526 MANAGEMENT VA 501C3 2 N/A false IMAGINE-MANATEE COUNTY LLC 9275 49TH AVE E PALMETTO FL 34221 204514007 SCHOOL FL 501C3 2 N/A false IMAGINE-EAST MANATEE COUNTY LLC 10535 PORTAL CROSSING BLVD BRADENTON FL 34211 260465070 SCHOOL FL 501C3 2 N/A false IMAGINE SCHOOL AT SARASOTA LLC 6220 MACINTOSH ROAD SARASOTA FL 34238 263328979 SCHOOL FL 501C3 2 N/A false IMAGINE-PASCO COUNTY LLC 2940 SUNLAKE LAND O LAKE FL 34638 204513500 SCHOOL FL 501C3 2 N/A false IMAGINE SCHOOLS INC 1005 NORTH GLEBE ROAD 610 ARLINGTON VA 22201 043466383 MANAGEMENT VA N/A C CORP false SCHOOLHOUSE FINANCE 1005 NORTH GLEBE ROAD 610 ARLINGTON VA 22201 REAL ESTAT VA N/A C CORP false false false false true true false false false false false true false true false true true false false false IMAGINE SCHOOLS NON-PROFIT INC M 735399 FINANCIAL STATEMENT IMAGINE SCHOOLS NON-PROFIT INC D 210798 FINANCIAL STATEMENT IMAGINE SCHOOLS NON-PROFIT INC E 881795 FINANCIAL STATEMENT