2023-12-01T12:40:37-05:00 2023-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2022-07-01 800821052 IMAGINE - SOUTH BROWARD INC IMAG 9543584200 13790 NW 4TH STREET SUNRISE FL 33325 NEDDIE LYNN BOARD CHAIR 9547964741 2023-11-09 true NEDDIE LYNN 999009999 false GRANT D KARTAGENER CPA P01369742 3217572020 2023-11-29 2022 2023-04-26 12:10:37Z NEDDIE LYNN 13790 NW 4TH STREET SUNRISE FL 33325 3882826 false X WWW.IMAGINEPLANTATION.COM X 2010 FL TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA. 4 4 0 270 0 3141427 3507028 174300 172159 0 172489 196373 3488216 3875560 0 0 0 0 0 3480419 3981310 3480419 3981310 7797 -105750 2737071 2138913 1803292 1310884 933779 828029 TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA. false false 2428790 172159 OPERATION OF A CHARTER SCHOOL WITH APPROXIMATELY 300 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AS WELL AS AFTER CARE FOR THOSE STUDENTS. 2428790 true true false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 5 0 true 0 false false false false false false false false false false false false X 4 4 false true false false true true true true true false false true true true true true true false false false X MICHELE TRIANA 9543584200 8200 PETERS ROAD PLANTATION FL 33324 X BART BERGER BOARD MEMBER 0.75 X 0 0 0 LILIANA CABRERA BOARD MEMBER 0.75 X 0 0 0 NEDDIE LYNN BOARD CHAIR 0.75 X X 0 0 0 RISA SLOANE BOARD MEMBER 0.75 X 0 0 0 false false false SCHOOL HOUSE FINANCE LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 RENT 560493 1 3507028 3507028 CHARGES FOR SERVICES 172159 172159 172159 40955 7266 33689 OTHER REVENUES 162684 162684 162684 3875560 334843 379341 379341 23200 23200 91364 57738 33626 2734 2734 71512 39958 31554 7553 1089 6464 10042 8034 2008 4789 4789 44996 44996 549824 5389 544435 46199 46199 LEASED EMPLOYEES 2387186 2021910 365276 TEXTBOOKS 103878 103878 OTHER EXPENSES 72238 55862 16376 FIELD TRIPS 70317 70317 116137 64615 51522 3981310 2428790 1552520 0 838864 841662 174433 120487 5308 30677 24900 2354275 1208188 1693566 1146087 2737071 2138913 204520 245036 1598772 1065848 1803292 1310884 X 838985 747790 94794 80239 933779 828029 2737071 2138913 X -105750 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11346 10928 418 211233 131412 79821 2131696 1065848 1065848 1146087 ROU LEASE LIABILITY 1065848 1065848 X 3882826 7266 7266 3875560 3875560 3988576 7266 7266 3981310 3981310 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 JUDGMENT. THE SCHOOL BELIEVES THAT ALL 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 THREE YEARS AFTER A RETURN WAS DUE OR FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING 7,266 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING 7,266 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 POLICY IS DETAILED IN THE STUDENT HANDBOOK SCHEDULE E, LINE 6 RECEIVES REVENUE FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL. OTHER FUNDRAISE 40955 40955 7266 40955 40955 7266 7266 33689 FORM 990, PAGE 6, PART VI, LINE 3 THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS NON-PROFIT, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT AND FACILITIES. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. ("ISNP")(EIN: 20- 3590526), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS THE CORPORATION'S SINGLE MEMBER, ISNP HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE CORPORATION'S BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT TO THOSE TERMS, AND TO VOTE ON ANY ELECTION TO DISSOLVE THE CORPORATION. HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7A SEE RESPONSE TO FORM 990, PART VI, LINE 6 FORM 990, PAGE 6, PART VI, LINE 7B SEE RESPONSE TO FORM 990, PART VI, LINE 6 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PAGE 6, PART VI, LINE 12C STATEMENT OF FINANCIAL INTEREST IS FILLED OUT ANNUALLY AND SUBMITTED TO THE STATE. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING 7,266 FUNDRAISING -7,266 IMAGINE SCHOOLS NON-PROFIT INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 203590526 SCHOOL VA 501C3 2 N/A false IMAGINE AT BROWARD INC 9001 WESTVIEW DRIVE CORAL SPRINGS FL 33067 272883364 SCHOOL FL 501C3 2 ISNP IMAGINE SCHOOLS NON-PROFIT INC false IMAGINE PREP SURPRISE INC 14850 N 156TH AVENUE SURPRISE AZ 85379 452540762 SCHOOL AZ 501C3 2 ISNP IMAGINE SCHOOLS NON-PROFIT INC false false false false true false false false false false false true false true false true false false false false