Civic Intelligence

Imagine - South Broward Inc.

EIN 80-0821052 • 501(c)3 • Sunrise, FL

Pub. 78 Eligible990-N Coverage

Profile

To operate a charter school serving grades k-8 and after care for charter school students, in broward county, florida.

13790 NW 4th StreetSunrise, FL 33325

www.imagineplantation.com

Siviq Scores

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

Liabilities / Assets

91st percentile

0.92x

Higher debt load relative to assets than 91% of similar nonprofits.

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

Liabilities / Revenue

89th percentile

2.14x

Higher debt load relative to revenue than 89% of similar nonprofits.

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

Net Margin

43rd percentile

2.0%

Higher net margin than 43% of similar nonprofits.

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

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

99th percentile

632%

Faster asset growth than 99% of similar nonprofits.

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

Revenue Growth

58th percentile

11%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$13,408,058

Up $11,576,614 (+632%) from 2024

Liabilities

Up

$12,354,593

Up $11,460,039 (+1281%) from 2024

Net Assets

Up

$1,053,465

Up $116,575 (+12%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin43rd percentile

Revenue

Up

$5,778,990

Up $575,033 (+11%) from 2024

Expenses

Up

$5,662,415

Up $567,319 (+11%) from 2024

Net Income

Up

$116,575

Up $7,714 (+7.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

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

$15M$10M$5.0M$0Assets 2013: $337,148Liabilities 2013: $264,610Net Assets 2013: $72,5382013Assets 2014: $464,542Liabilities 2014: $237,667Net Assets 2014: $226,8752014Assets 2015: $661,736Liabilities 2015: $360,523Net Assets 2015: $301,2132015Assets 2016: $741,267Liabilities 2016: $156,678Net Assets 2016: $584,5892016Assets 2017: $866,285Liabilities 2017: $169,212Net Assets 2017: $697,0732017Assets 2018: $989,540Liabilities 2018: $167,896Net Assets 2018: $821,6442018Assets 2019: $1,056,646Liabilities 2019: $157,593Net Assets 2019: $899,0532019Assets 2020: $1,077,691Liabilities 2020: $180,833Net Assets 2020: $896,8582020Assets 2021: $1,098,870Liabilities 2021: $172,888Net Assets 2021: $925,9822021Assets 2022: $2,737,071Liabilities 2022: $1,803,292Net Assets 2022: $933,7792022Assets 2023: $2,138,913Liabilities 2023: $1,310,884Net Assets 2023: $828,0292023Assets 2024: $1,831,444Liabilities 2024: $894,554Net Assets 2024: $936,8902024Assets 2025: $13,408,058Liabilities 2025: $12,354,593Net Assets 2025: $1,053,4652025

Highlighted filing

2025

Assets$13,408,058
Liabilities$12,354,593
Net Assets$1,053,465
Open 2025 Filing

Operations Trend

Revenue Growth58th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,530,1602013Revenue 2014: $2,122,565Expenses 2014: $1,968,228Net Income 2014: $154,3372014Revenue 2015: $2,408,532Expenses 2015: $2,334,194Net Income 2015: $74,3382015Revenue 2016: $2,634,340Expenses 2016: $2,350,964Net Income 2016: $283,3762016Revenue 2017: $2,598,260Expenses 2017: $2,485,776Net Income 2017: $112,4842017Revenue 2018: $2,826,159Expenses 2018: $2,701,588Net Income 2018: $124,5712018Revenue 2019: $2,912,378Expenses 2019: $2,834,969Net Income 2019: $77,4092019Revenue 2020: $3,006,548Expenses 2020: $3,008,743Net Income 2020: -$2,1952020Revenue 2021: $2,986,588Expenses 2021: $2,957,464Net Income 2021: $29,1242021Revenue 2022: $3,488,216Expenses 2022: $3,480,419Net Income 2022: $7,7972022Revenue 2023: $3,875,560Expenses 2023: $3,981,310Net Income 2023: -$105,7502023Revenue 2024: $5,203,957Expenses 2024: $5,095,096Net Income 2024: $108,8612024Revenue 2025: $5,778,990Expenses 2025: $5,662,415Net Income 2025: $116,5752025

Highlighted filing

2025

Revenue$5,778,990
Expenses$5,662,415
Net Income$116,575
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$13,408,058
Liabilities
$12,354,593
Net assets
$1,053,465
Revenue
$5,778,990
Expenses
$5,662,415
Net income
$116,575
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$12.4$1.05$5.78$5.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.89$0.94$5.20$5.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.31$0.83$3.88$3.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.80$0.93$3.49$3.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.99$2.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$3.01$3.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.91$2.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.83$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.60$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$2.63$2.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$2.41$2.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.23$2.12$1.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.07$1.53
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 15, 2025
Return Version
2024v5.2
Gross Receipts
$5,783,171
Mission and Program Overview

Mission

To operate a charter school serving grades k-8 and after care for charter school students, in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$684,895$12,316,729▲ $11,631,834
Cash and Non-Interest-Bearing Accounts$705,872$1,016,182▲ $310,310
Rtn Earn Endowment Incm Other Fnds$784,919$774,333▼ $10,586
Pd in Cap Srpls Land Bldg Eqp Fund$151,971$279,132▲ $127,161
Accounts Receivable$27,904$39,258▲ $11,354
Pledges and Grants Receivable$412,773$35,889▼ $376,884
Total Assets$1,831,444$13,408,058▲ $11,576,614
Liabilities
Other Liabilities$532,924$12,037,597▲ $11,504,673
Accounts Payable and Accrued Expenses$361,630$316,996▼ $44,634
Total Liabilities$894,554$12,354,593▲ $11,460,039
Net Assets / Fund Balance
Total Net Assets Fund Balance$936,890$1,053,465▲ $116,575
Total Liabilities and Net Assets / Fund Balance$1,831,444$13,408,058▲ $11,576,614

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,037,597-$12,037,597
Equipment$212,026$160,877$372,903
Leasehold Improvements$67,106$14,386$81,492
Other Land Buildings$0$24,457$24,457
Land$0--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Risa SloaneBoard Chair
Tessa ElmsBoard Co-chair
LATOYA O'BRIENBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
School House Finance LLCRent1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182$691,845
Revenue and Support

Revenue Composition

Contributions and Grants
$4,298,131
Program Service Revenue
$251,696
Investment Income
$0
Other Revenue
$1,229,163
Change in Net Assets
$116,575

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,778,990
Total Revenue per Audited Statements
$5,778,990
Total Revenue per Form 990
$5,778,990
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,662,415
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$571,573$0$0$571,573
Fees for Services Management$0$485,426$0$485,426
Information Technology$397,377$0$0$397,377
Interest$158,921$0$0$158,921
All Other Expenses$77,959$11,587$0$89,546
Fees for Services Other$87,999$0$0$87,999
Office Expenses$0$80,979$0$80,979
Other Expenses$80,673$0$0$80,673
Occupancy$55,757$0$0$55,757
Insurance$46,678$0$0$46,678
Travel$7,793$0$0$7,793
Advertising$4,520$0$0$4,520
Total Functional Expenses$5,084,423$577,992$0$5,662,415

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,662,415
Total Expenses per Audited Statements$5,662,415
Total Expenses per Form 990$5,662,415
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$48,145
Fundraising Direct Expenses$4,181
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Friday Shirts$28,815$28,815$4,181$24,634
Sponsorships$19,330$19,330-$19,330
Total Events$48,145$48,145$4,181$43,964
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Lease Liability$12,037,597
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Imagine - South Broward Inc
EIN
80-0821052
Phone
9543584200
Address
13790 NW 4TH STREET, SUNRISE, FL 33325
Doing Business As
Imagine Schools - Plantation Campus

Signing Officer

Name
Risa Sloane
Title
Board Member
Phone
9543584200
Signed
2025-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Risa Sloane
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
66
Volunteers
275

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 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.”

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 467 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/DescribedInSection501c3Ind0true
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IRS990/OtherExpensesGrp/TotalAmt177780
IRS990/OtherExpensesGrp/TotalAmt277229
IRS990/OtherExpensesGrp/TotalAmt380673
IRS990/OtherLiabilitiesGrp/BOYAmt0532924
IRS990/OtherLiabilitiesGrp/EOYAmt012037597
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01185199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01185199
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt01185199
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt0151971
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt0279132
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0412773
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt035889
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0RISA SLOANE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0CHARGES FOR SERVICES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0251696
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04226916
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt05095096
IRS990/PYOtherRevenueAmt0742488
IRS990/PYProgramServiceRevenueAmt0234553
IRS990/PYRevenuesLessExpensesAmt0108861
IRS990/PYTotalExpensesAmt05095096
IRS990/PYTotalRevenueAmt05203957
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0116575
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt05778990
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0784919
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0774333
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt012037597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt012037597
IRS990ScheduleD/EquipmentGrp/BookValueAmt0212026
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0160877
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0372903
IRS990ScheduleD/ExpensesSubtotalAmt05662415
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt067106
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt014386
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt081492
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt024457
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt024457
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012037597
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RIGHT OF USE LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt05778990
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/TotalBookValueLandBuildingsAmt012316729
IRS990ScheduleD/TotalExpensesPerForm990Amt05662415
IRS990ScheduleD/TotalLiabilityAmt012037597
IRS990ScheduleD/TotalRevenuePerForm990Amt05778990
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05778990
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05662415
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 THIER COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 6b
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04181
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SPONSORSHIPS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0FRIDAY SHIRTS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048145
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019330
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt028815
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt048145
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt043964
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04181
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04181
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE RESPONSE TO FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE RESPONSE TO FORM 990, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT OF FINANCIAL INTEREST IS FILLED OUT ANNUALLY AND SUBMITTED TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISMP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AT BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1272883364
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2452540762
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt12
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt22
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19001 WESTVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214850 N 156TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CORAL SPRINGS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SURPRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2AZ
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133067
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd285379
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0true
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01831444
IRS990/TotalAssetsEOYAmt013408058
IRS990/TotalAssetsGrp/BOYAmt01831444
IRS990/TotalAssetsGrp/EOYAmt013408058

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