2025-05-15T16:25:10-04:00 2024-06-30 591152714 BERMAN HOPKINS WRIGHT LAHAM CPAS & ASSOC 8035 SPYGLASS HILL RD MELBOURNE FL 329407984 990 2023-07-01 043466383 IMAGINE SCHOOLS INC IMAG 7035272600 1900 GALLOWS RD STE 250 VIENNA VA 221822758 JAMES MCFADDEN VP & TREASURER 7035272600 2025-05-13 true true ABBEY K REDDEN CPA P00189512 3217572020 2025-05-14 2023 2025-03-06 01:10:19Z JASON BRYANT 1900 GALLOWS RD STE 250 VIENNA VA 221822758 40159383 false X WWW.IMAGINESCHOOLS.ORG X 1999 VA IMAGINE SCHOOLS INC.'S VISION IS FOR EVERY CHILD TO REACH HIS OR HER FULL POTENTIAL AND DISCOVER PATHWAYS FOR LIFE-LONG SUCCESS. AS A NATIONAL FAMILY OF PUBLIC CHARTER SCHOOL CAMPUSES, IMAGINE SCHOOLS INC.'S MISSION IS TO PARTNER WITH PARENTS AND GUARDIANS IN THE EDUCATION OF THEIR CHILDREN BY PROVIDING HIGH QUALITY SCHOOLS THAT PREPARE STUDENTS FOR LIVES OF LEADERSHIP, ACCOMPLISHMENT, AND EXEMPLARY CHARACTER. IMAGINE SCHOOLS INC. PURSUES ITS MISSION UTILIZING THE FOLLOWING OBJECTIVES: CREATE CHOICE FOR PARENTS AND STUDENTS WITHIN THE PUBLIC SCHOOL SYSTEM EMPHASIZE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT AS THE ESSENTIAL ELEMENTS OF LIFE-LONG SUCCESS ENCOURAGE INNOVATIVE TEACHING PRACTICES THAT INDIVIDUALIZE LEARNING ACCORDING TO THE NEEDS OF EACH STUDENT PROVIDE A SYSTEM OF ACCOUNTABILITY FOR RESULTS IN PUBLIC EDUCATION (I.E. IMAGINE SCHOOLS MEASURES OF EXCELLENCE) SUPPORT PRINCIPALS, TEACHERS, AND SCHOOL STAFF AS THE FRONT-LINE LEADERS AND DECISION-MAKERS, WHO BEST KNOW THE NEE 3 3 2125 0 0 32369159 40159383 0 0 32369159 40159383 0 0 11005009 12464555 0 0 6497036 28228807 17502045 40693362 14867114 -533979 123985114 126653506 3305886 6508257 120679228 120145249 X IMAGINE SCHOOLS INC.'S VISION IS FOR EVERY CHILD TO REACH HIS OR HER FULL POTENTIAL AND DISCOVER PATHWAYS FOR LIFE-LONG SUCCESS. AS A NATIONAL FAMILY OF PUBLIC CHARTER SCHOOL CAMPUSES, IMAGINE SCHOOLS INC.'S MISSION IS TO PARTNER WITH PARENTS AND GUARDIANS IN THE EDUCATION OF THEIR CHILDREN BY PROVIDING HIGH QUALITY SCHOOLS THAT PREPARE STUDENTS FOR LIVES OF LEADERSHIP, ACCOMPLISHMENT, AND EXEMPLARY CHARACTER. IMAGINE SCHOOLS INC. PURSUES ITS MISSION UTILIZING THE FOLLOWING OBJECTIVES: CREATE CHOICE FOR PARENTS AND STUDENTS WITHIN THE PUBLIC SCHOOL SYSTEM EMPHASIZE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT AS THE ESSENTIAL ELEMENTS OF LIFE-LONG SUCCESS ENCOURAGE INNOVATIVE TEACHING PRACTICES THAT INDIVIDUALIZE LEARNING ACCORDING TO THE NEEDS OF EACH STUDENT PROVIDE A SYSTEM OF ACCOUNTABILITY FOR RESULTS IN PUBLIC EDUCATION (I.E. IMAGINE SCHOOLS MEASURES OF EXCELLENCE) SUPPORT PRINCIPALS, TEACHERS, AND SCHOOL STAFF AS THE FRONT-LINE LEADERS AND DECISION-MAKERS, WHO BEST KNOW THE NEE false false 30760290 40159383 TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. IMAGINE SCHOOLS INC. SERVED APPROXIMATELY 14,086 STUDENTS IN GRADES K-12 ACROSS 28 SCHOOLS IN FIVE STATES DURING THE YEAR ENDED JUNE 30, 2024. 30760290 true false false false false false false false false false true false false true false true false true true false false false false false false false false false false true false false false false false false false true false false false false true true false false false true 307 0 true 2125 true false false false false false false false false false false false false false false X 3 3 false false false false true true true true true false false false true true true true true true true false X JAMES MCFADDEN 7037402876 1900 GALLOWS RD STE 250 VIENNA VA 22182 JAMES MCFADDEN VP & TREASUR 27.00 13.00 X 112225 55275 0 JASON BRYANT CEO AND PRES 40.00 0.00 X 275000 0 0 BARRY SHARP CFO 27.00 13.00 X 284079 139921 0 DIANE THORNE EXECUTIVE VP 27.00 13.00 X 116580 57420 0 AMY BUTTKE EXECUTIVE VP 40.00 0.00 X 167500 0 0 MONTE LANGE EXECUTIVE VP 27.00 13.00 X 115910 57090 0 ROD SASSE EXECUTIVE VP 27.00 13.00 X 123280 60720 0 SHAWN TOLER EXECUTIVE VP 27.00 13.00 X 113230 55770 0 BRAD UCHACZ EXECUTIVE VP 27.00 13.00 X 115910 57090 0 ISABEL BERIO SR VP & SECR 27.00 13.00 X 133665 65835 0 MARISA PREUSS CHIEF COMMUN 27.00 13.00 X 91455 45045 0 EILEEN BAKKE DIRECTOR 1.00 1.00 X 0 0 0 NANCY G HALL DIRECTOR 1.00 1.00 X 0 0 0 JOHN RUGGIRELLO CHAIR 1.00 1.00 X 0 0 0 1648834 594166 10 false true false ARLENE CUISINE 3000 W 5TH AVE COLUMBUS OH 43204 FOOD SERVICES 1734894 SUPERIOR COMFORT SYSTEMS LLC 7965 HEIGLE ROAD SW AMANDA OH 43102 CONTRACTOR 996930 DATA PATH OHIO LLC PO BOX 94046 SEATTLE WA 981249446 IT SERVICES 761718 ATLAS CYPRESS LAKE LLC 336 E DANIA BEACH BLVD DANIA BEACH FL 33004 RENT 606839 AMPLIFY EDUCATION INC 55 WASHINGTON STREET SUITE 800 BROOKLYN NY 11201 CURRICULUM 475073 11 MANAGEMENT FEE 40159383 40159383 40159383 40159383 40159383 2243000 2243000 10221555 8177244 2044311 157327 125862 31465 438258 350606 87652 932892 746314 186578 373573 298858 74715 351587 281270 70317 848404 678723 169681 839240 671392 167848 1220676 976541 244135 5104601 4083681 1020920 REIMBURSEMENTS 15176048 12140838 3035210 MISC. EXPENSES/G&A 1887314 1509851 377463 PROFESSIONAL DEVELOPMENT 540803 432642 108161 COMMUNICATION EXPENSE 229356 183485 45871 128728 102983 25745 40693362 30760290 9933072 0 668002 500210 12136100 81623816 2895 76105 1180116 1181536 1180116 109996581 43273259 123985114 126653506 3305886 6508257 3305886 6508257 X 773520 239541 119905708 119905708 120679228 120145249 123985114 126653506 -533979 X false true X true true true X true false 1180116 1180116 1180116 OTHER ASSETS 19480815 DUE FROM RELATED PARTY 18409760 NOTES RECEIVABLE - NON-CURRENT 5249080 OTHER NON-CURRENT ASSETS 133604 43273259 X 40159383 40159383 40159383 40693362 40693362 40693362 SCHEDULE D, PAGE 3, PART X THE COMPANY ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. IT REQUIRES A TWO-STEP APPROACH TO EVALUATE TAX POSITIONS AND DETERMINE IF THEY SHOULD BE RECOGNIZED FOR CONSOLIDATED FINANCIAL STATEMENTS. THE TWO-STEP APPROACH INVOLVES RECOGNIZING ANY TAX POSITIONS THAT ARE "MORE LIKELY THAN NOT" TO OCCUR AND THEN MEASURING THOSE POSITIONS TO DETERMINE IF THEY ARE RECOGNIZABLE IN THE CONSOLIDATED FINANCIAL STATEMENTS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION HAVE OCCURRED. IN GENERAL, THE COMPANY'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE TAXING AUTHORITY FOR THREE YEARS AFTER THEY WERE FILED. AS SUCH, THE COMPANY IS NO LONGER SUBJECT TO EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2021. true true true true true true true false false false false false false false false false 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 X X X false false false false false false false false false JAMES MCFADDEN VP & TREASURER 112225 55275 112225 55275 JASON BRYANT CEO AND PRESIDENT 275000 275000 BARRY SHARP CFO 284079 139921 284079 139921 DIANE THORNE EXECUTIVE VP 116580 57420 116580 57420 AMY BUTTKE EXECUTIVE VP 167500 167500 MONTE LANGE EXECUTIVE VP 115910 57090 115910 57090 ROD SASSE EXECUTIVE VP 123280 60720 123280 60720 SHAWN TOLER EXECUTIVE VP 113230 55770 113230 55770 BRAD UCHACZ EXECUTIVE VP 115910 57090 115910 57090 ISABEL BERIO SR VP & SECRETARY 133665 65835 133665 65835 IMAGINE SCHOOLS NON-PROFIT INC PARENT COMPANY 8447785 ADVANCE FROM COMPANY false IMAGINE SCHOOLS NON-PROFIT INC PARENT COMPANY 13627879 REVENUE false ISNP SCHOOLHOUSE HOLDING CO INC SISTER COMPANY 26857545 ADVANCE TO COMPANY false FORM 990 - ORGANIZATION'S MISSION IMAGINE SCHOOLS INC.'S VISION IS FOR EVERY CHILD TO REACH HIS OR HER FULL POTENTIAL AND DISCOVER PATHWAYS FOR LIFE-LONG SUCCESS. AS A NATIONAL FAMILY OF PUBLIC CHARTER SCHOOL CAMPUSES, IMAGINE SCHOOLS INC.'S MISSION IS TO PARTNER WITH PARENTS AND GUARDIANS IN THE EDUCATION OF THEIR CHILDREN BY PROVIDING HIGH QUALITY SCHOOLS THAT PREPARE STUDENTS FOR LIVES OF LEADERSHIP, ACCOMPLISHMENT, AND EXEMPLARY CHARACTER. IMAGINE SCHOOLS INC. PURSUES ITS MISSION UTILIZING THE FOLLOWING OBJECTIVES: CREATE CHOICE FOR PARENTS AND STUDENTS WITHIN THE PUBLIC SCHOOL SYSTEM EMPHASIZE ACADEMIC EXCELLENCE AND CHARACTER DEVELOPMENT AS THE ESSENTIAL ELEMENTS OF LIFE-LONG SUCCESS ENCOURAGE INNOVATIVE TEACHING PRACTICES THAT INDIVIDUALIZE LEARNING ACCORDING TO THE NEEDS OF EACH STUDENT PROVIDE A SYSTEM OF ACCOUNTABILITY FOR RESULTS IN PUBLIC EDUCATION (I.E. IMAGINE SCHOOLS MEASURES OF EXCELLENCE) SUPPORT PRINCIPALS, TEACHERS, AND SCHOOL STAFF AS THE FRONT-LINE LEADERS AND DECISION-MAKERS, WHO BEST KNOW THE NEEDS, CHALLENGES, AND OPPORTUNITIES OF EACH SCHOOL COMMUNITY IMAGINE SCHOOLS INC. MEASURES ITS PERFORMANCE AT EACH SCHOOL USING SIX MEASURES OF EXCELLENCE, INCLUDING: PARENT CHOICE ACADEMIC ACHIEVEMENT POSITIVE CHARACTER DEVELOPMENT SHARED VALUES ECONOMIC SUSTAINABILITY NEW SCHOOL DEVELOPMENT FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. FORM 990, PAGE 6, PART VI, LINE 7A THE SOLE MEMBER, IMAGINE SCHOOLS NON-PROFIT, INC. HAS THE POWER TO APPOINT MEMBERS OF THE GOVERNING BODY FORM 990, PAGE 6, PART VI, LINE 7B THE SOLE MEMBER, IMAGINE SCHOOLS NON-PROFIT, INC. CAN MAKE GOVERNANCE DECISIONS OF THE ORGANIZATION FORM 990, PAGE 6, PART VI, LINE 11B THE INITIAL REVIEW OF THE 990 IS BY THE VICE PRESIDENT/TREASURER OF THE ORGANIZATION. THE SECOND REVIEW IS BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER. 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 RESPONSIBILITES FOR IMAGINE SCHOOLS INC. AND AT LEAST ONCE EACH YEAR THEREAFTER. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPLETES A PROCESS THAT REQUIRES REVIEW OF THE EXECUTIVE'S COMPENSATION, DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARIBILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD COMPLETES A PROCESS THAT REQUIRES REVIEW OF THE OFFICER'S COMPENSATION, DETERMINATIONS BY DISINTERESTED PERSONS, USE OF APPROPRIATE COMPARIBILITY DATA AND CONTEMPORANEOUS DOCUMENTATION OF THE PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 A COPY OF THE GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST. CA NORTH LAUDERDALE LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 651096861 R/E RENTAL FL N/A CA WESTON LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 061583008 R/E RENTAL FL N/A CHANCELLOR ACADEMIES ARIZONA LLC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 651060668 R/E RENTAL AZ N/A IMAGINE SCHOOLS NON-PROFIT INC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 203590526 SCHOOL VA 501C3 2 N/A false ISNP SCHOOLHOUSE HOLDING CO INC 1900 GALLOWS ROAD SUITE 250 VIENNA VA 22182 474089092 R/E RENTAL VA N/A false false false true true false false false false false false false false false false false false false false false IMAGINE SCHOOLS NON-PROFIT INC E 8447785 COST IMAGINE SCHOOLS NON-PROFIT INC C 13627879 COST ISNP SCHOOLHOUSE HOLDING CO INC D 26857545 COST