Civic Intelligence

Imagine School at North Port Inc

EIN 36-4701100 • 501(c)3 • North Port, FL

Profile

To provide charitable and educational services through the operation of one or more charter schools within the state of florida.

1000 Innovation AveNorth Port, FL 34289

imagineschoolatnorthport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.53x

Higher debt load relative to assets than 77% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

55th percentile

0.26x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

57th percentile

7.2%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

32nd percentile

$136,170

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Asset Growth

82nd percentile

19%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$7,264,763

Down $1,073,429 (-13%) from 2023

Liabilities

Down

$4,424,025

Down $1,788,275 (-29%) from 2023

Net Assets

Up

$2,840,738

Up $714,846 (+34%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$15,307,200

Up $1,048,098 (+7.4%) from 2023

Expenses

Up

$14,592,354

Up $666,928 (+4.8%) from 2023

Net Income

Up

$714,846

Up $381,170 (+114%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2014: $4,720,065Liabilities 2014: $4,016,774Net Assets 2014: $703,2912014Assets 2015: $3,869,179Liabilities 2015: $3,320,874Net Assets 2015: $548,3052015Assets 2016: $3,721,771Liabilities 2016: $2,875,523Net Assets 2016: $846,2482016Assets 2017: $3,944,451Liabilities 2017: $2,703,132Net Assets 2017: $1,241,3192017Assets 2018: $4,521,870Liabilities 2018: $2,622,445Net Assets 2018: $1,899,4252018Assets 2019: $4,489,867Liabilities 2019: $2,445,718Net Assets 2019: $2,044,1492019Assets 2020: $4,203,321Liabilities 2020: $2,318,389Net Assets 2020: $1,884,9322020Assets 2021: $4,125,949Liabilities 2021: $2,184,054Net Assets 2021: $1,941,8952021Assets 2022: $9,001,807Liabilities 2022: $7,209,591Net Assets 2022: $1,792,2162022Assets 2023: $8,338,192Liabilities 2023: $6,212,300Net Assets 2023: $2,125,8922023Assets 2024: $7,264,763Liabilities 2024: $4,424,025Net Assets 2024: $2,840,7382024

Highlighted filing

2024

Assets$7,264,763
Liabilities$4,424,025
Net Assets$2,840,738
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MRevenue 2014: $8,689,937Expenses 2014: $9,607,750Net Income 2014: -$917,8132014Revenue 2015: $8,984,624Expenses 2015: $9,139,610Net Income 2015: -$154,9862015Revenue 2016: $9,883,303Expenses 2016: $9,585,360Net Income 2016: $297,9432016Revenue 2017: $10,719,000Expenses 2017: $10,323,929Net Income 2017: $395,0712017Revenue 2018: $11,634,194Expenses 2018: $10,976,088Net Income 2018: $658,1062018Revenue 2019: $11,554,704Expenses 2019: $11,411,980Net Income 2019: $142,7242019Revenue 2020: $11,544,966Expenses 2020: $11,704,183Net Income 2020: -$159,2172020Revenue 2021: $12,085,972Expenses 2021: $12,029,009Net Income 2021: $56,9632021Revenue 2022: $12,614,361Expenses 2022: $12,764,040Net Income 2022: -$149,6792022Revenue 2023: $14,259,102Expenses 2023: $13,925,426Net Income 2023: $333,6762023Revenue 2024: $15,307,200Expenses 2024: $14,592,354Net Income 2024: $714,8462024

Highlighted filing

2024

Revenue$15,307,200
Expenses$14,592,354
Net Income$714,846
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,264,763
Liabilities
$4,424,025
Net assets
$2,840,738
Revenue
$15,307,200
Expenses
$14,592,354
Net income
$714,846
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.26$4.42$2.84$15.3$14.6$0.71
2023Detailed filing. Detailed filing data is available for this year.$8.34$6.21$2.13$14.3$13.9$0.33
2022Detailed filing. Detailed filing data is available for this year.$9.00$7.21$1.79$12.6$12.8$0.15
2021Detailed filing. Detailed filing data is available for this year.$4.13$2.18$1.94$12.1$12.0$0.06
2020Detailed filing. Detailed filing data is available for this year.$4.20$2.32$1.88$11.5$11.7$0.16
2019Detailed filing. Detailed filing data is available for this year.$4.49$2.45$2.04$11.6$11.4$0.14
2018Detailed filing. Detailed filing data is available for this year.$4.52$2.62$1.90$11.6$11.0$0.66
2017Detailed filing. Detailed filing data is available for this year.$3.94$2.70$1.24$10.7$10.3$0.40
2016Detailed filing. Detailed filing data is available for this year.$3.72$2.88$0.85$9.88$9.59$0.30
2015Detailed filing. Detailed filing data is available for this year.$3.87$3.32$0.55$8.98$9.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$4.72$4.02$0.70$8.69$9.61$0.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Apr 2, 2025
Return Version
2023v6.0
Gross Receipts
$15,307,200
Mission and Program Overview

Mission

To provide charitable and educational services through the operation of one or more charter schools within the state of florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,496,703$5,285,259▼ $1,211,444
Cash and Non-Interest-Bearing Accounts$1,659,772$1,881,538▲ $221,766
Rtn Earn Endowment Incm Other Fnds$733,420$1,469,623▲ $736,203
Pd in Cap Srpls Land Bldg Eqp Fund$1,392,472$1,371,115▼ $21,357
Prepaid Expenses and Deferred Charges$181,717$97,966▼ $83,751
Total Assets$8,338,192$7,264,763▼ $1,073,429
Liabilities
Other Liabilities$4,807,306$3,137,775▼ $1,669,531
Mortgage Notes Payable Secured by Investment Property$1,221,888$1,285,504▲ $63,616
Accounts Payable and Accrued Expenses$183,106$746▼ $182,360
Total Liabilities$6,212,300$4,424,025▼ $1,788,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,125,892$2,840,738▲ $714,846
Total Liabilities and Net Assets / Fund Balance$8,338,192$7,264,763▼ $1,073,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,749,060$1,629,323-
Other Land Buildings$2,741,302$3,546,745-
Land$106,016--
Equipment$688,881$1,596,374-
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
John HalcombPrincipalFT$116,657$116,657
Aleischa CooverPrincipalFT$112,364$112,364

Board Members and Trustees

NameTitle
Mark PedroPresident
Annette WorthVice President
Dr April FlemingMember
Heather FurnasSecretary
Ed SchuppenhauerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,010,208
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,296,992
Change in Net Assets
$714,846

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,307,200
Total Revenue per Audited Statements
$15,307,200
Total Revenue per Form 990
$15,307,200
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,156,993
Other Expenses$5,435,361
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,034,517$0$0$7,034,517
Other Employee Benefits$1,589,609$0$0$1,589,609
Depreciation Depletion$1,467,789$0$0$1,467,789
Occupancy$1,350,248$0$0$1,350,248
Fees for Services Management$0$911,764$0$911,764
Payroll Taxes$532,867$0$0$532,867
Interest$277,595$0$0$277,595
Fees for Services Other$247,094$0$0$247,094
Information Technology$203,568$0$0$203,568
Insurance$197,859$0$0$197,859
Other Expenses$0$128,760$0$128,760
Office Expenses$0$90,400$0$90,400
Travel$22,478$0$0$22,478
Fees for Services Accounting$0$16,000$0$16,000
Advertising$9,118$0$0$9,118
Total Functional Expenses$13,445,430$1,146,924$0$14,592,354

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$14,592,354
Total Expenses per Audited Statements$14,592,354
Total Expenses per Form 990$14,592,354
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payble$2,740,051
Accrued Payroll and Benefits$397,724
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Imagine School at North Port Inc
EIN
36-4701100
Phone
9414262050
Address
1000 INNOVATION AVE, NORTH PORT, FL 34289

Signing Officer

Name
Mark Pedro
Title
President
Phone
9414262050
Signed
2025-04-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Pedro
Formed
2011
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
172
Volunteers
40

Preparer

Firm
Robert I Walker CPA
Address
2803 W BUSCH BLVD SUITE 106, TAMPA, FL 33618
Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 528 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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IRS990/OtherExpensesGrp/Desc3DISTRICT ADMIN FEE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3128760
IRS990/OtherExpensesGrp/ProgramServicesAmt060684
IRS990/OtherExpensesGrp/ProgramServicesAmt1351519
IRS990/OtherExpensesGrp/ProgramServicesAmt2100485
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt060684
IRS990/OtherExpensesGrp/TotalAmt1351519
IRS990/OtherExpensesGrp/TotalAmt2100485
IRS990/OtherExpensesGrp/TotalAmt3128760
IRS990/OtherLiabilitiesGrp/BOYAmt04807306
IRS990/OtherLiabilitiesGrp/EOYAmt03137775
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03296992
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03296992
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt03296992
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt07034517
IRS990/OtherSalariesAndWagesGrp/TotalAmt07034517
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0532867
IRS990/PayrollTaxesGrp/TotalAmt0532867
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt01392472
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt01371115
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0181717
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097966
IRS990/PrincipalOfficerNm0MARK PEDRO
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011402465
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05344356
IRS990/PYOtherRevenueAmt02856637
IRS990/PYRevenuesLessExpensesAmt0333676
IRS990/PYSalariesCompEmpBnftPaidAmt08581070
IRS990/PYTotalExpensesAmt013925426
IRS990/PYTotalRevenueAmt014259102
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0714846
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt015307200
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0733420
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01469623
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01749060
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01629323
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt03378383
IRS990ScheduleD/EquipmentGrp/BookValueAmt0688881
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01596374
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt02285255
IRS990ScheduleD/ExpensesSubtotalAmt014592354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0106016
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0106016
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02741302
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03546745
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt06288047
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0397724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12740051
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL AND BENEFITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LONG-TERM LEASE PAYBLE
IRS990ScheduleD/RevenueSubtotalAmt015307200
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The 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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05285259
IRS990ScheduleD/TotalExpensesPerForm990Amt014592354
IRS990ScheduleD/TotalLiabilityAmt03137775
IRS990ScheduleD/TotalRevenuePerForm990Amt015307200
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt015307200
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt014592354
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE CHARTER SCHOOL ORGANIZATION SPECIFICALLY STATES ITS NONDISCRIMINATORY POLICY ON SCHOOL BROCHURES, NOTICES PUBLISHED BY THE RESPECTIVE SCHOOL BOARD, AND ALL OF THEIR PUBLIC ADVERTISEMENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE CHARTER SCHOOL RECEIVES GRANTS FROM THEIR COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE 990 IS PROVIDED TO THE REGION DIRECTOR FOR REVIEW PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMPENSATION 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5A COPY OF THE GOVERNING DOCUMENTS MAY BE PROVIDED UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0000000000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/OwnershipPct00.00000
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0REAL ESTATE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0SCHOOLHOUSE FINANCE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD 610
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd3false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd4false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd5false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt3NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt4NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt5NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE-MANATEE COUNTY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE-EAST MANATEE COUNTY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt4IMAGINE SCHOOL AT SARASOTA LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt5IMAGINE-PASCO COUNTY LLC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0043466383
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1203590526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2204514007
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN3260465070
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN4263328979
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN5204513500
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt3501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt4501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt5501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd3FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd4FL

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