Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Imagine Schools Inc.
990 • Fiscal year 2019 • EIN 04-3466383
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
32nd percentile
Higher debt load relative to revenue than 32% of similar nonprofits.
Net Margin
84th percentile
Higher net margin than 84% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 1.2% of source-year revenue.
Asset Growth
79th percentile
Faster asset growth than 79% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Balance Sheet
Assets
Up$69,190,987
Up $9,515,440 (+16%) from 2018
Net Assets
Up$63,293,997
Up $9,360,411 (+17%) from 2018
Liabilities
Up$5,896,990
Up $155,029 (+2.7%) from 2018
Revenue And Expenses
Revenue
Up$31,925,377
Up $840,939 (+2.7%) from 2018
Expenses
Down$22,564,966
Down $3,389,633 (-13%) from 2018
Net Income
Up$9,360,411
Up $4,230,572 (+82%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- May 15, 2020
- Return Version
- 2018v3.2
- Gross Receipts
- $31,925,377
Mission and Program Overview
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 nee
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $8,878,998 | $7,525,743 | ▼ $1,353,255 |
| Land, Buildings, and Equipment, Net | $1,044,148 | $1,065,277 | ▲ $21,129 |
| Cash and Non-Interest-Bearing Accounts | $1,300 | $135,565 | ▲ $134,265 |
| Prepaid Expenses and Deferred Charges | $13,728 | $58,572 | ▲ $44,844 |
| Total Assets | $59,675,547 | $69,190,987 | ▲ $9,515,440 |
| Other Assets Total | $49,737,373 | $60,405,830 | ▲ $10,668,457 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $5,726,961 | $5,881,990 | ▲ $155,029 |
| Other Liabilities | $15,000 | $15,000 | → $0 |
| Total Liabilities | $5,741,961 | $5,896,990 | ▲ $155,029 |
| Net Assets / Fund Balance | |||
| Temporarily Rstr Net Assets | $119,905,708 | $119,905,708 | → $0 |
| Unrestricted Net Assets | $-65,972,122 | $-56,611,711 | ▲ $9,360,411 |
| Total Net Assets Fund Balance | $53,933,586 | $63,293,997 | ▲ $9,360,411 |
| Total Liabilities and Net Assets / Fund Balance | $59,675,547 | $69,190,987 | ▲ $9,515,440 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,065,277 | - | $1,065,277 |
| Other Assets Org | $520,194 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barry Sharp | CFO | PT | $261,300 | $128,700 | $261,300 |
| Jason Bryant | CEO and Pres | PT | $147,400 | $72,600 | $220,000 |
| Nancy Hall | Chief Academ | PT | $134,000 | $66,000 | $200,000 |
| Isabel Berio | Sr VP & Secr | PT | $113,900 | $56,100 | $170,000 |
| Amy Buttke | Executive VP | FT | $100,500 | $49,500 | $150,000 |
| Brad Uchacz | Executive VP | PT | $100,500 | $49,500 | $150,000 |
| James Mcfadden | VP & Treasur | PT | $100,500 | $49,500 | $150,000 |
| Monte Lange | Executive VP | PT | $100,500 | $49,500 | $150,000 |
| Shawn Toler | Executive VP | PT | $100,500 | $49,500 | $150,000 |
| Jason Bryant | CEO and President | - | $147,400 | - | $147,400 |
| Nancy Hall | Chief Academic Ofcr. | - | $134,000 | - | $134,000 |
| Marisa Preuss | Chief Commun | PT | $84,375 | $40,625 | $125,000 |
| Isabel Berio | Sr VP & Secretary | - | $113,900 | - | $113,900 |
| Rod Sasse | Executive VP | PT | $110,550 | $54,450 | $110,550 |
| Diane Beatty | Executive VP | PT | $104,520 | $51,480 | $104,520 |
Board Members and Trustees
| Name | Title |
|---|---|
| Eileen Bakke | Director |
| John Ruggirello | Director |
| Robert Haft | Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Arlene Cuisine | Food Services | - | $1,658,467 |
| Mobile Technical Services | It Support | - | $792,801 |
| Atlas Cypress Lakes | Rent | - | $481,500 |
| Schoolhouse Finance | Rent | - | $381,029 |
| Northwest Ohio Speech Lang | Speech Therapy | - | $196,973 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $31,925,377
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $9,360,411
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $31,925,377
- Total Revenue per Audited Statements
- $31,925,377
- Total Revenue per Form 990
- $31,925,377
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $12,103,355 |
| Salaries, Compensation, and Employee Benefits | $10,461,611 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,202,453 | $1,800,613 | - | $9,003,066 |
| Current Officers, Directors, Trustees, and Key Employees | - | $1,458,545 | - | $1,458,545 |
| Travel | $1,023,850 | $255,963 | - | $1,279,813 |
| Fees for Services Other | $655,712 | $163,928 | - | $819,640 |
| Occupancy | $563,811 | $140,953 | - | $704,764 |
| Fees for Services Accounting | $378,678 | $94,669 | - | $473,347 |
| Information Technology | $376,050 | $94,013 | - | $470,063 |
| Office Expenses | $292,932 | $73,233 | - | $366,165 |
| Other Expenses | $263,455 | $65,864 | - | $329,319 |
| Advertising | $192,080 | $48,020 | - | $240,100 |
| All Other Expenses | $177,438 | $44,360 | - | $221,798 |
| Total Functional Expenses | $16,885,136 | $5,679,830 | $0 | $22,564,966 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $22,564,966 |
| Total Expenses per Audited Statements | $22,564,966 |
| Total Expenses per Form 990 | $22,564,966 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Insider Transactions and Loans
Interested-Person Transactions
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Imagine Schools Non-profit Inc | Parent Company | Advance to Company | No | $68,803,891 |
| Imagine Schools Non-profit Inc | Parent Company | Contribution | No | $13,477,615 |
| Isnp Schoolhouse Holding Co Inc | Sister Company | Advance From Company | No | $9,518,255 |
| CA North Lauderdale LLC | Disregarded Ent | Rent | No | $471,060 |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Other Long Term Liability | $15,000 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
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
“A draft copy of the return is provided to the board 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 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.”
Filing and Contact Details
Filer
- Filer Name
- Imagine Schools Inc
- EIN
- 04-3466383
- Phone
- 7035272600
- Address
- 1900 GALLOWS ROAD SUITE 250, VIENNA, VA 22182
Signing Officer
- Name
- James Mcfadden
- Title
- VP & Treasurer
- Phone
- 7037402876
- Signed
- 2020-05-15
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jason Bryant
- Formed
- 1999
- Legal Domicile
- Va
- Voting Board Members
- 3
- Independent Board Members
- 3
- Employees
- 2,576
Preparer
- Firm
- Berman Hopkins Wright Laham Cpas & Assoc
- Address
- 8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
- Preparer
- Abbey K Redden CPA
- Phone
- 3217572020
Supplemental Narrative
Additional Explanations
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”
Financial Statement Notes
Schedule D, Page 3, Part X
“The company adopted the provisions of fasb asc 740-10-05, accounting for uncertainty in income taxes - an interpretation of fasb statement 109, fasb asc 740-10-05 clarifies the accounting and disclosure requirements for uncertainty in tax positions. Management regularly reviews and analyzes all tax positions and has determined that no aggressive tax positions have been taken. The company is no longer subject to income tax examinations by tax authorities for years ending before june 30, 2016.”
Raw XML AppendixShowing 400 of 624 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5881990 |
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| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 48020 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 192080 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 240100 |
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| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7037402876 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1900 GALLOWS RD STE 250 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | VIENNA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22182 |
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| IRS990/CompensationProcessCEOInd | 0 | true |
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| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | MOBILE TECHNICAL SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | ATLAS CYPRESS LAKES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | SCHOOLHOUSE FINANCE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | NORTHWEST OHIO SPEECH LANG |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | FOOD SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | IT SUPPORT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | RENT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SPEECH THERAPY |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 12103355 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
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| IRS990/CYRevenuesLessExpensesAmt | 0 | 9360411 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10461611 |
| IRS990/CYTotalExpensesAmt | 0 | 22564966 |
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| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
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| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | TO ESTABLISH AND OPERATE PUBLIC CHARTER SCHOOLS THAT PROVIDE EDUCATION TO STUDENTS. IMAGINE SCHOOLS INC. SERVED APPROXIMATELY 18,672 STUDENTS IN GRADES K-12 ACROSS 36 SCHOOLS IN SEVEN STATES DURING THE YEAR ENDED JUNE 30, 2019. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
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| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 819640 |
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| IRS990/ForeignFinancialAccountInd | 0 | false |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JASON BRYANT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BARRY SHARP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | NANCY HALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DIANE BEATTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | AMY BUTTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MONTE LANGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROD SASSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHAWN TOLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | BRAD UCHACZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ISABEL BERIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MARISA PREUSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | EILEEN BAKKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | ROBERT HAFT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JOHN RUGGIRELLO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 147400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 261300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 134000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 104520 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 110550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 100500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 113900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84375 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 72600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 128700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 66000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 51480 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 54450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 49500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 56100 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 40625 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP & TREASUR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CEO AND PRES |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CHIEF ACADEM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SR VP & SECR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | CHIEF COMMUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 31925377 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 94013 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 376050 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 470063 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 111 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1044148 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1065277 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1065277 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 53933586 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 63293997 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 140953 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 563811 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 704764 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 73233 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 292932 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 366165 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 49737373 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 60405830 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRIBUTIONS AND UNCOLLE |
| IRS990/OtherExpensesGrp/Desc | 1 | OHIO SCHOOLS NET ACTIVITY |
| IRS990/OtherExpensesGrp/Desc | 2 | MISC. EXPENSES/G&A |
| IRS990/OtherExpensesGrp/Desc | 3 | PROFESSIONAL DEVELOPMENT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 680064 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 413665 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 345940 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 65864 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2720257 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1654659 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1383761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 263455 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 3400321 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2068324 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1729701 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 329319 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 15000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 1800613 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7202453 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 9003066 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 13728 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 58572 |
| IRS990/PrincipalOfficerNm | 0 | JASON BRYANT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGEMENT FEE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 31925377 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 31925377 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | -61281 |
| IRS990/PYOtherExpensesAmt | 0 | 15474216 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 31145719 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 5129839 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 10480383 |
| IRS990/PYTotalExpensesAmt | 0 | 25954599 |
| IRS990/PYTotalRevenueAmt | 0 | 31084438 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 9360411 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 31925377 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | false |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | true |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1065277 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 1065277 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 22564966 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 59285636 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 600000 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 520194 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM RELATED PARTY |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | NOTES RECEIVABLE - NON-CURRENT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | OTHER NON-CURRENT ASSETS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 15000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OTHER LONG TERM LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 31925377 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE COMPANY ADOPTED THE PROVISIONS OF FASB ASC 740-10-05, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - AN INTERPRETATION OF FASB STATEMENT 109, FASB ASC 740-10-05 CLARIFIES THE ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR UNCERTAINTY IN TAX POSITIONS. MANAGEMENT REGULARLY REVIEWS AND ANALYZES ALL TAX POSITIONS AND HAS DETERMINED THAT NO AGGRESSIVE TAX POSITIONS HAVE BEEN TAKEN. THE COMPANY IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS ENDING BEFORE JUNE 30, 2016. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1065277 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 60405830 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 22564966 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 15000 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 31925377 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 31925377 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 22564966 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | false |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | false |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | false |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | false |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 147400 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 261300 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 134000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 104520 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 110550 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 5 | 113900 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 72600 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 128700 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 66000 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 51480 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 54450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 5 | 56100 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JASON BRYANT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | BARRY SHARP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | NANCY HALL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | DIANE BEATTY |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 4 | ROD SASSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 5 | ISABEL BERIO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | CEO AND PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | CFO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | CHIEF ACADEMIC OFCR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EXECUTIVE VP |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 4 | EXECUTIVE VP |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $69,190,987
- Liabilities
- $5,896,990
- Net assets
- $63,293,997
- Revenue
- $31,925,377
- Expenses
- $22,564,966
- Net income
- $9,360,411