2024-10-30T09:42:16-07:00 2024-06-30 200676201 Robert Walker CPA PA 2803 W Busch Blvd Ste 106 Tampa FL 33618 990 2023-07-01 800821052 IMAGINE - SOUTH BROWARD INC IMAG 9543584200 13790 NW 4TH STREET SUNRISE FL 33325 RISA SLOANE BOARD MEMBER 9543584200 2024-10-30 true true Robert Walker CPA P00291149 8136248643 2023 2024-10-15 13:58:12Z IMAGINE SCHOOLS - PLANTATION CAMPUS RISA SLOANE 13790 NW 4TH STREET SUNRISE FL 33325 5203957 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. 5 5 0 289 0 0 3507028 4226916 172159 234553 0 196373 742488 3875560 5203957 0 0 0 0 0 3981310 5095096 3981310 5095096 -105750 108861 2138913 1831444 1310884 894554 828029 936890 TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA. false false 4049879 0 5203957 OPERATION OF A CHARTER SCHOOL WITH APPROXIAMATELY 300 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AS WELL AS AFTER CARE FOR THOSE STUDENTS. 4049879 true false 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 4 0 0 false false false false false false false false false false X 5 5 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 NEDDIE LYNN BOARD CHAIR 0.75 X 0 0 0 RISA SLOANE BOARD MEMBER 0.75 X 0 0 0 BART BERGERT BOARD MEMBER 0.75 X 0 0 0 false false false SCHOOL HOUSE FINANCE LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 RENT 648327 1 4226916 4226916 CHARGES FOR SERVICES 900099 234553 0 0 234553 15000 15000 0 15000 OTHER LOCAL 900099 727488 727488 0 0 727488 5203957 962041 0 15000 440756 0 440756 0 29180 0 29180 0 91556 91556 0 0 618 618 0 0 104217 62530 41687 0 61592 61592 0 0 20173 20173 0 0 7455 0 7455 0 115403 115403 0 0 551655 551655 0 0 38260 38260 0 0 LEASED EMPLOYEES 3093097 2694838 398259 0 INSTRUCTIONAL MATERIALS 254502 254502 0 0 FIELD TRIPS 80941 80941 0 0 FOOD SERVICES 77811 77811 0 0 127880 0 127880 0 5095096 4049879 1045217 0 841662 705872 120487 412773 30677 27904 2444738 1759843 1146087 684895 2138913 1831444 245036 361630 1065848 532924 1310884 894554 X 80239 151971 747790 784919 828029 936890 2138913 1831444 108861 X false true true false X 0 0 0 0 0 11346 11346 0 301696 149725 151971 2131696 1598772 532924 684895 RIGHT OF USE LEASE LIABILITY 532924 532924 X 5203957 5203957 5203957 5095096 5095096 5095096 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 THIER COUNTY SCHOOL BOARD. SPONSORSHIPS 15000 15000 15000 15000 15000 Pt 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. Pt VI, Line 6 THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. (ISNP) (EIN: 20-35905260), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501C3 OF THE IRC. AS THE CORPORATIONS SINGLE MEMBER, ISNP HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OF THE ORGANIZATIONS BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATIONS ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDEMENT 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 CORPORATIONS BOARD OF DIRECTORS. Pt VI, Line 7a SEE RESPONSE TO FORM 990, PART VI, LINE 6 Pt VI, Line 7b SEE RESPONSE TO FORM 990, PART VI, LINE 6 Pt VI, Line 11b A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. Pt VI, Line 12c STATEMENT OF FINANCIAL INTEREST IS FILLED OUT ANNUALLY AND SUBMITTED TO THE STATE. Pt VI, Line 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. IMAGINE SCHOOLS NON-PROFIT INC 1005 NORTH GLEBE ROAD ARLINGTON VA 22201 203590526 SCHOOL VA 501C3 2 NA false IMAGINE AT BROWARD INC 9001 WESTVIEW DRIVE CORAL SPRINGS FL 33067 272883364 SCHOOL FL 501C3 2 ISNP false IMAGINE PREP SURPRISE INC 14850 N 156TH AVENUE SURPRISE AZ 85379 452540762 SCHOOL AZ 501C3 2 ISMP false false false false true false false false false false false true false true false true false false false false