2026-04-16T05:57:56-07:00 2025-06-30 200676201 ROBERT I WALKER CPA 2803 W BUSCH BLVD SUITE 106 TAMPA FL 33618 990 2024-07-01 364701100 IMAGINE SCHOOL AT NORTH PORT INC IMAG 9414262050 1000 INNOVATION AVE NORTH PORT FL 34289 MARK PEDRO PRESIDENT 9414262050 2026-04-16 true true Robert Walker CPA P00291149 8136248643 2024 2025-03-06 01:10:19Z MARK PEDRO 1000 INNOVATION AVE NORTH PORT FL 34638 17358128 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 4 182 40 0 0 12010208 12261921 0 0 3296992 5096207 15307200 17358128 0 0 9156993 10812800 0 0 5435361 5301568 14592354 16114368 714846 1243760 7264763 8676083 4424025 4591585 2840738 4084498 TO PROVIDE CHARITABLE AND EDUCATIONAL SERVICES THROUGH THE OPERATION OF ONE OR MORE CHARTER SCHOOLS WITHIN THE STATE OF FLORIDA. false false 14765203 0 16114368 TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. 14765203 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 0 182 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 MARK PEDRO PRESIDENT 1.00 X X 0 0 0 ED SCHUPPENHAUER TREASURER 1.00 X X 0 0 0 HEATHER FURNAS SECRETARY 1.00 X X 0 0 0 APRIL FLEMMING MEMBER 1.00 X 0 0 0 JOHN HALCOMB PRINCIPAL 40.00 X 136170 0 0 ALEISCHA COOVER PRINCIPAL 40.00 X 127496 0 0 TONY GRAHAM PRINCIPAL 40.00 X 118000 0 0 381666 3 false false false 12261921 12261921 OTHER LOCAL REVENUE 900099 5096207 5096207 0 0 5096207 17358128 5096207 0 0 8167435 8167435 0 0 2012946 2012946 0 0 632419 632419 0 0 1040757 0 1040757 0 36797 0 36797 0 28934 28934 0 0 16254 16254 0 0 139618 0 139618 0 1107244 1107244 0 0 24127 24127 0 0 467450 467450 0 0 1539839 1539839 0 0 146320 146320 0 0 STUDENT TRANSPORTATION 50018 50018 0 0 INSTRUCTIONAL 426543 426543 0 0 SPORTS PROGRAMS 145674 145674 0 0 DISTRICT ADMIN FEE 131993 0 131993 0 16114368 14765203 1349165 0 1881538 3770423 43147 97966 24466 13150328 8312281 5285259 4838047 7264763 8676083 746 24850 1285504 2202086 3137775 2364649 4424025 4591585 X 1371115 1225793 1469623 2858705 2840738 4084498 7264763 8676083 1243760 X false true true true true X 0 0 0 0 0 0 106016 106016 9672442 6619913 3052529 2292247 1692368 599879 1079623 1079623 4838047 ACCRUED PAYROLL AND BENEFITS 954481 LONG-TERM LEASE PAYBLE 1410168 2364649 X 16114368 16114368 16114368 16114368 16114368 16114368 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