Invest Collegiate Imagine Inc

EIN 82-2635693 • 501(c)3 • Asheville, NC

Profile

Ic imagine's mission is to champion an inclusive environment for academic excellence, strong relationships, physical and mental well-being, creativity, and exploration. Ic imagine graduates are engaged citizens prepared to succeed in college, career, and life.

110 Champion WayAsheville, NC 28806

www.icimagine.org

Siviq Scores

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

1.37x

Higher debt load relative to assets than 99% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

3.21x

Higher debt load relative to revenue than 79% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

-4.5%

Higher net margin than 26% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

$168,464

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

-2.2%

Faster asset growth than 28% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

2.9%

Faster revenue growth than 37% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet

Liabilities / Assets99th percentile

Assets

Down

$37,889,831

Down $870,960 (-2.2%) from 2024

Liabilities

Down

$51,922,432

Down $139,363 (-0.3%) from 2024

Net Assets

Down

-$14,032,601

Down $731,597 (-5.5%) from 2024

Operations

Liabilities / Revenue79th percentile Net Margin26th percentile

Revenue

$16,162,004

Up $460,861 (+2.9%) from 2024

Expenses

Down

$16,893,601

Down $208,997 (-1.2%) from 2024

Net Income

-$731,597

Up $669,858 (+48%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth28th percentile

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

Highlighted filing

2025

Assets$37,889,831

Liabilities$51,922,432

Net Assets-$14,032,601

Open 2025 Filing

Operations Trend

Revenue Growth37th percentile

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

Highlighted filing

2025

Revenue$16,162,004

Expenses$16,893,601

Net Income-$731,597

Open 2025 Filing

Filings

Most recent year

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

Open filing

Assets: $37,889,831
Liabilities: $51,922,432
Net assets: -$14,032,601
Revenue: $16,162,004
Expenses: $16,893,601
Net income: -$731,597

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$37.9	$51.9	$14.0	$16.2	$16.9	$0.73
2024Detailed filing. Detailed filing data is available for this year.	$38.8	$52.1	$13.3	$15.7	$17.1	$1.40
2023Detailed filing. Detailed filing data is available for this year.	$39.4	$51.3	$11.9	$15.1	$15.5	$0.46
2022Detailed filing. Detailed filing data is available for this year.	$38.8	$50.2	$11.4	$14.4	$15.3	$0.97
2021Detailed filing. Detailed filing data is available for this year.	$38.3	$48.8	$10.5	$14.4	$13.4	$0.96
2020Detailed filing. Detailed filing data is available for this year.	$35.5	$47.1	$11.6	$12.9	$14.9	$1.96
2019Detailed filing. Detailed filing data is available for this year.	$33.5	$43.1	$9.63	$9.94	$10.3	$0.33
2018Detailed filing. Detailed filing data is available for this year.	$17.5	$26.8	$9.31	$7.62	$9.11	$1.49

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2024 to Jun 30, 2025
Signed: Feb 24, 2026
Return Version: 2024v5.5
Gross Receipts: $16,165,537

Mission and Program Overview

Mission

Operation of a public charter school, serving grades k-12, in ashveille, nc

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Land, Buildings, and Equipment, Net	$21,204,296	$20,723,138	▼ $481,158
Savings and Temporary Cash Investments	$3,797,165	$4,322,131	▲ $524,966
Investments Program Related	$3,394,535	$3,386,023	▼ $8,512
Accounts Receivable	$430,459	$386,011	▼ $44,448
Prepaid Expenses and Deferred Charges	$27,374	$28,135	▲ $761
Cash and Non-Interest-Bearing Accounts	$6,863	$8,775	▲ $1,912
Total Assets	$38,760,791	$37,889,831	▼ $870,960
Other Assets Total	$9,900,099	$9,035,618	▼ $864,481
Liabilities
Other Liabilities	$27,133,907	$27,498,953	▲ $365,046
Tax Exempt Bond Liabilities	$24,810,000	$24,385,000	▼ $425,000
Accounts Payable and Accrued Expenses	$117,888	$38,479	▼ $79,409
Total Liabilities	$52,061,795	$51,922,432	▼ $139,363
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$3,394,535	$3,386,023	▼ $8,512
Net Assets Without Donor Restrictions	$-16,695,539	$-17,418,624	▼ $723,085
Total Net Assets Fund Balance	$-13,301,004	$-14,032,601	▼ $731,597
Total Liabilities and Net Assets / Fund Balance	$38,760,791	$37,889,831	▼ $870,960

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$17,690,566	$3,770,181	$21,460,747
Land	$2,474,475	-	$2,474,475
Equipment	$495,730	$877,236	$1,372,966
Other Land Buildings	$62,367	$15,120	$77,487
Investment Program Related Org	$3,386,023	-	-
Other Assets Org	$33,418	-	-

Compensation and Service Providers

Top Officer Pay37th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Laura J Townley	Headmaster	FT	$129,894	$38,570	$168,464

Board Members and Trustees

Name	Title
Andy Bobowski	Chair
Katie Ledford	Vice Chair
Erika Wellman	Board Member
Jenna Powers	Board Member
Caleb Coaplen	Secretary
Mia Strauss	Treasurer

Revenue and Support

Revenue Composition

Contributions and Grants: $14,845,871
Program Service Revenue: $961,766
Investment Income: $150,845
Other Revenue: $203,522
All Other Contributions: $60,724
Change in Net Assets: $-731,597

Audited Revenue Reconciliation

Revenue per Audited Statements: $16,162,004
Revenue Not Reported on Financial Statements: $0
Revenue Not Reported on Form 990: $3,533
Total Revenue per Audited Statements: $16,165,537
Total Revenue per Form 990: $16,162,004

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$11,291,490
Other Expenses	$5,602,111
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	$7,747,687	$450,907	-	$8,198,594
Interest	-	$1,464,822	-	$1,464,822
Pension Plan Contributions	$1,150,901	$143,900	-	$1,294,801
Other Employee Benefits	$908,667	$59,647	-	$968,314
Depreciation Depletion	$610,162	$203,387	-	$813,549
Payroll Taxes	$622,742	$33,893	-	$656,635
Occupancy	-	$240,487	-	$240,487
Current Officers, Directors, Trustees, and Key Employees	$163,623	$9,523	-	$173,146
Information Technology	$74,734	$38,669	-	$113,403
Insurance	-	$80,620	-	$80,620
Fees for Services Accounting	-	$31,100	-	$31,100
Fees for Services Legal	-	$20,277	-	$20,277
Advertising	-	$14,948	-	$14,948
Other Expenses	$2,644,931	$5,334	-	$5,334
Total Functional Expenses	$13,923,447	$2,970,154	$0	$16,893,601

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$16,897,134
Expenses per Audited Statements	$16,893,601
Total Expenses per Form 990	$16,893,601
Expenses Not Reported on Form 990	$3,533
Expenses Not Reported on Financial Statements	$0

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Gross Income	$46,156
Fundraising Direct Expenses	$3,533
Professional Fundraising Fees	$0

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Fun Run	$46,156	$46,156	$3,533	$42,623
Total Events	$46,156	$46,156	$3,533	$42,623

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
Robinson Townley	FACILITIES DIRECTOR IS THE HUSBAND OF THE SCHOOL'S HEADMASTER, J. TOWNLEY	Robinson Townley Is Employeed as the Facilities Director for the School and Received Compensation During the Year	No	$100,222

Entity	Location	Activity	Income	Assets	Controller
Ic Imagine Holdings LLC	Asheville, NC	Hold R/e	$-8,512	$2,319,023	-

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Net Opeb Liability	$15,573,620
Net Pension Liability	$7,639,479
Opeb Deferrals	$3,412,731
Pension Deferrals	$873,123

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
A	Public Finance Authority	2018-05-15	$25,955,000	SCHOOL IMPROVEMENTS

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
A	$25,955,000	-	-	$468,646

Bond Financing Compliance

No rebate due: No
Rebate not yet due: Yes
Form 8038-T filed: No
Gross proceeds invested: No
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: Yes

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: Yes
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: No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by the finance committee and an electronic copy provided to each board member prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All potential conflicts of interest are reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15

“Compensation for the head of school is based on comparability data and is approved by the board of directors. Officers are not compensated. Salaries for key employees are based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conlict of interest policy are available to the public on the school's website. All applicable financial documents are publicly posted to emma.”

Filing and Contact Details

Filer

Filer Name: Invest Collegiate Imagine Inc
EIN: 82-2635693
Phone: 8286336491
Address: 110 CHAMPION WAY, ASHEVILLE, NC 28806

Signing Officer

Name: Erika Wellman
Title: Treasurer
Phone: 8286336491
Signed: 2026-02-24
Discuss with paid preparer: Yes

Organization Details

Principal Officer: Adam Kissel
Formed: 2017
Legal Domicile: Nc
Voting Board Members: 6
Independent Board Members: 6
Employees: 236
Volunteers: 100

Preparer

Firm: Thomas Judy & Tucker Pa
Address: 4700 FALLS OF NEUSE ROAD STE 400, RALEIGH, NC 27609
Preparer: Michael a Shusko CPA
Phone: 9195717055

Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,533.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising expenses 3,533.”

Raw XML AppendixShowing 400 of 556 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.

Path	#	Value
IRS990/AccountantCompileOrReviewInd	0	0
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt	0	117888
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt	0	38479
IRS990/AccountsReceivableGrp/BOYAmt	0	430459
IRS990/AccountsReceivableGrp/EOYAmt	0	386011
IRS990/ActivitiesConductedPrtshpInd	0	0
IRS990/ActivityOrMissionDesc	0	OPERATION OF A PUBLIC CHARTER SCHOOL, SERVING GRADES K-12, IN ASHVEILLE, NC
IRS990/AdvertisingGrp/ManagementAndGeneralAmt	0	14948
IRS990/AdvertisingGrp/TotalAmt	0	14948
IRS990/AllOtherContributionsAmt	0	60724
IRS990/AnnualDisclosureCoveredPrsnInd	0	1
IRS990/AuditCommitteeInd	0	1
IRS990/BooksInCareOfDetail/PersonNm	0	AVERY JONES
IRS990/BooksInCareOfDetail/PhoneNum	0	8286336491
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	110 CHAMPION WAY
IRS990/BooksInCareOfDetail/USAddress/CityNm	0	ASHEVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd	0	28806
IRS990/BusinessRlnWith35CtrlEntInd	0	0
IRS990/BusinessRlnWithFamMemInd	0	1
IRS990/BusinessRlnWithOrgMemInd	0	0
IRS990/CashNonInterestBearingGrp/BOYAmt	0	6863
IRS990/CashNonInterestBearingGrp/EOYAmt	0	8775
IRS990/ChangeToOrgDocumentsInd	0	0
IRS990/CntrctRcvdGreaterThan100KCnt	0	0
IRS990/CollectionsOfArtInd	0	0
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt	0	9523
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt	0	163623
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt	0	173146
IRS990/CompensationFromOtherSrcsInd	0	0
IRS990/CompensationProcessCEOInd	0	1
IRS990/CompensationProcessOtherInd	0	1
IRS990/ConflictOfInterestPolicyInd	0	1
IRS990/ConservationEasementsInd	0	0
IRS990/ConsolidatedAuditFinclStmtInd	0	0
IRS990/CreditCounselingInd	0	0
IRS990/CYBenefitsPaidToMembersAmt	0	0
IRS990/CYContributionsGrantsAmt	0	14845871
IRS990/CYGrantsAndSimilarPaidAmt	0	0
IRS990/CYInvestmentIncomeAmt	0	150845
IRS990/CYOtherExpensesAmt	0	5602111
IRS990/CYOtherRevenueAmt	0	203522
IRS990/CYProgramServiceRevenueAmt	0	961766
IRS990/CYRevenuesLessExpensesAmt	0	-731597
IRS990/CYSalariesCompEmpBnftPaidAmt	0	11291490
IRS990/CYTotalExpensesAmt	0	16893601
IRS990/CYTotalFundraisingExpenseAmt	0	0
IRS990/CYTotalProfFndrsngExpnsAmt	0	0
IRS990/CYTotalRevenueAmt	0	16162004
IRS990/DecisionsSubjectToApprovaInd	0	0
IRS990/DeductibleArtContributionInd	0	0
IRS990/DeductibleNonCashContriInd	0	0
IRS990/DelegationOfMgmtDutiesInd	0	0
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt	0	203387
IRS990/DepreciationDepletionGrp/ProgramServicesAmt	0	610162
IRS990/DepreciationDepletionGrp/TotalAmt	0	813549
IRS990/Desc	0	OPERATED AS A PUBLIC CHARTER SCHOOL IN ASHEVILLE, NC SERVING APPROXIMATELY 1,190 STUDENTS FOR THE FISCAL YEAR ENDING 06/30/2025.
IRS990/DescribedInSection501c3Ind	0	1
IRS990/DisregardedEntityInd	0	1
IRS990/DocumentRetentionPolicyInd	0	0
IRS990/DonorAdvisedFundInd	0	0
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt	0	3394535
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt	0	3386023
IRS990/DonorRstrOrQuasiEndowmentsInd	0	0
IRS990/ElectionOfBoardMembersInd	0	0
IRS990/EmployeeCnt	0	236
IRS990/EmploymentTaxReturnsFiledInd	0	1
IRS990/EngagedInExcessBenefitTransInd	0	0
IRS990/EscrowAccountInd	0	0
IRS990/ExpenseAmt	0	13923447
IRS990/FamilyOrBusinessRlnInd	0	0
IRS990/FederalGrantAuditRequiredInd	0	0
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt	0	31100
IRS990/FeesForServicesAccountingGrp/TotalAmt	0	31100
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt	0	20277
IRS990/FeesForServicesLegalGrp/TotalAmt	0	20277
IRS990/ForeignActivitiesInd	0	0
IRS990/ForeignFinancialAccountInd	0	0
IRS990/ForeignOfficeInd	0	0
IRS990/Form8282PropertyDisposedOfInd	0	0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	0	1.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	1	1.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	2	1.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	3	1.75
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	4	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	5	1.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	6	40.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	0	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	1	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	2	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	3	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	4	X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd	5	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	0	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	1	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	2	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	3	X
IRS990/Form990PartVIISectionAGrp/OfficerInd	4	X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	0	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	1	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	2	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	3	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	4	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	5	0
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt	6	38570
IRS990/Form990PartVIISectionAGrp/PersonNm	0	ANDY BOBOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm	1	KATIE LEDFORD
IRS990/Form990PartVIISectionAGrp/PersonNm	2	MIA STRAUSS
IRS990/Form990PartVIISectionAGrp/PersonNm	3	CALEB COAPLEN
IRS990/Form990PartVIISectionAGrp/PersonNm	4	JENNA POWERS
IRS990/Form990PartVIISectionAGrp/PersonNm	5	ERIKA WELLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm	6	LAURA J TOWNLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt	6	129894
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	0	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	1	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	2	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	3	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	4	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	5	0
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt	6	0
IRS990/Form990PartVIISectionAGrp/TitleTxt	0	CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	1	VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	2	TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt	3	SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt	4	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	HEADMASTER
IRS990/Form990ProvidedToGvrnBodyInd	0	1
IRS990/FormationYr	0	2017
IRS990/FormerOfcrEmployeesListedInd	0	0
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd	0	X
IRS990/FSAuditedInd	0	1
IRS990/FundraisingActivitiesInd	0	1
IRS990/FundraisingDirectExpensesAmt	0	3533
IRS990/FundraisingGrossIncomeAmt	0	46156
IRS990/GamingActivitiesInd	0	0
IRS990/GoverningBodyVotingMembersCnt	0	6
IRS990/GovernmentGrantsAmt	0	14785147
IRS990/GrantsToIndividualsInd	0	0
IRS990/GrantsToOrganizationsInd	0	0
IRS990/GrantToRelatedPersonInd	0	0
IRS990/GrossReceiptsAmt	0	16165537
IRS990/GrossRentsGrp/RealAmt	0	5402
IRS990/GroupReturnForAffiliatesInd	0	0
IRS990/IncludeFIN48FootnoteInd	0	0
IRS990/IndependentAuditFinclStmtInd	0	1
IRS990/IndependentVotingMemberCnt	0	6
IRS990/IndivRcvdGreaterThan100KCnt	0	1
IRS990/IndoorTanningServicesInd	0	0
IRS990/InfoInScheduleOPartVIInd	0	X
IRS990/InfoInScheduleOPartXIIInd	0	X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt	0	38669
IRS990/InformationTechnologyGrp/ProgramServicesAmt	0	74734
IRS990/InformationTechnologyGrp/TotalAmt	0	113403
IRS990/InsuranceGrp/ManagementAndGeneralAmt	0	80620
IRS990/InsuranceGrp/TotalAmt	0	80620
IRS990/InterestGrp/ManagementAndGeneralAmt	0	1464822
IRS990/InterestGrp/TotalAmt	0	1464822
IRS990/InvestmentIncomeGrp/ExclusionAmt	0	150845
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt	0	150845
IRS990/InvestmentInJointVentureInd	0	0
IRS990/InvestmentsProgramRelatedGrp/BOYAmt	0	3394535
IRS990/InvestmentsProgramRelatedGrp/EOYAmt	0	3386023
IRS990/InvestTaxExemptBondsInd	0	0
IRS990/IRPDocumentCnt	0	19
IRS990/IRPDocumentW2GCnt	0	0
IRS990/LandBldgEquipAccumDeprecAmt	0	4662537
IRS990/LandBldgEquipBasisNetGrp/BOYAmt	0	21204296
IRS990/LandBldgEquipBasisNetGrp/EOYAmt	0	20723138
IRS990/LandBldgEquipCostOrOtherBssAmt	0	25385675
IRS990/LegalDomicileStateCd	0	NC
IRS990/LessRentalExpensesGrp/RealAmt	0	0
IRS990/LoanOutstandingInd	0	0
IRS990/LobbyingActivitiesInd	0	0
IRS990/LocalChaptersInd	0	0
IRS990/MaterialDiversionOrMisuseInd	0	0
IRS990/MembersOrStockholdersInd	0	0
IRS990/MethodOfAccountingAccrualInd	0	X
IRS990/MinutesOfCommitteesInd	0	1
IRS990/MinutesOfGoverningBodyInd	0	1
IRS990/MissionDesc	0	IC IMAGINE'S MISSION IS TO CHAMPION AN INCLUSIVE ENVIRONMENT FOR ACADEMIC EXCELLENCE, STRONG RELATIONSHIPS, PHYSICAL AND MENTAL WELL-BEING, CREATIVITY, AND EXPLORATION. IC IMAGINE GRADUATES ARE ENGAGED CITIZENS PREPARED TO SUCCEED IN COLLEGE, CAREER, AND LIFE.
IRS990/MoreThan5000KToIndividualsInd	0	0
IRS990/MoreThan5000KToOrgInd	0	0
IRS990/NetAssetsOrFundBalancesBOYAmt	0	-13301004
IRS990/NetAssetsOrFundBalancesEOYAmt	0	-14032601
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt	0	42623
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt	0	42623
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt	0	5402
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt	0	5402
IRS990/NetUnrelatedBusTxblIncmAmt	0	0
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt	0	-16695539
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt	0	-17418624
IRS990/NondeductibleContributionsInd	0	0
IRS990/OccupancyGrp/ManagementAndGeneralAmt	0	240487
IRS990/OccupancyGrp/TotalAmt	0	240487
IRS990/OfficerMailingAddressInd	0	0
IRS990/OnBehalfOfIssuerInd	0	0
IRS990/OperateHospitalInd	0	0
IRS990/Organization501c3Ind	0	X
IRS990/OrganizationFollowsFASB117Ind	0	X
IRS990/OtherAssetsTotalGrp/BOYAmt	0	9900099
IRS990/OtherAssetsTotalGrp/EOYAmt	0	9035618
IRS990/OtherChangesInNetAssetsAmt	0	0
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt	0	59647
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt	0	908667
IRS990/OtherEmployeeBenefitsGrp/TotalAmt	0	968314
IRS990/OtherExpensesGrp/Desc	0	INSTRUCTIONAL SERVICES
IRS990/OtherExpensesGrp/Desc	1	SUPPORT SERVICES
IRS990/OtherExpensesGrp/Desc	2	CONTRACTED FOOD SERVICE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	0	172640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt	1	5334
IRS990/OtherExpensesGrp/ProgramServicesAmt	0	2644931
IRS990/OtherExpensesGrp/TotalAmt	0	2644931
IRS990/OtherExpensesGrp/TotalAmt	1	172640
IRS990/OtherExpensesGrp/TotalAmt	2	5334
IRS990/OtherLiabilitiesGrp/BOYAmt	0	27133907
IRS990/OtherLiabilitiesGrp/EOYAmt	0	27498953
IRS990/OtherRevenueMiscGrp/BusinessCd	0	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	1	900099
IRS990/OtherRevenueMiscGrp/BusinessCd	2	900099
IRS990/OtherRevenueMiscGrp/Desc	0	SWEEP INCOME
IRS990/OtherRevenueMiscGrp/Desc	1	SALES TAX REFUNDS
IRS990/OtherRevenueMiscGrp/Desc	2	FINES AND FORFEITURES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	0	77637
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	1	48075
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt	2	29785
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	0	77637
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	1	48075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt	2	29785
IRS990/OtherRevenueTotalAmt	0	155497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt	0	450907
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt	0	7747687
IRS990/OtherSalariesAndWagesGrp/TotalAmt	0	8198594
IRS990/PartialLiquidationInd	0	0
IRS990/PayPremiumsPrsnlBnftCntrctInd	0	0
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt	0	33893
IRS990/PayrollTaxesGrp/ProgramServicesAmt	0	622742
IRS990/PayrollTaxesGrp/TotalAmt	0	656635
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt	0	143900
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt	0	1150901
IRS990/PensionPlanContributionsGrp/TotalAmt	0	1294801
IRS990/PoliticalCampaignActyInd	0	0
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt	0	27374
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt	0	28135
IRS990/PrincipalOfficerNm	0	ADAM KISSEL
IRS990/ProfessionalFundraisingInd	0	0
IRS990/ProgramServiceRevenueGrp/BusinessCd	0	900099
IRS990/ProgramServiceRevenueGrp/BusinessCd	1	900099
IRS990/ProgramServiceRevenueGrp/Desc	0	SCHOOL PROGRAMS & ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc	1	CHILD CARE SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	0	728010
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt	1	233756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	0	728010
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt	1	233756
IRS990/ProhibitedTaxShelterTransInd	0	0
IRS990/PYBenefitsPaidToMembersAmt	0	0
IRS990/PYContributionsGrantsAmt	0	14396280
IRS990/PYExcessBenefitTransInd	0	0
IRS990/PYGrantsAndSimilarPaidAmt	0	0
IRS990/PYInvestmentIncomeAmt	0	131115
IRS990/PYOtherExpensesAmt	0	6272576
IRS990/PYOtherRevenueAmt	0	214700
IRS990/PYProgramServiceRevenueAmt	0	959048
IRS990/PYRevenuesLessExpensesAmt	0	-1401455
IRS990/PYSalariesCompEmpBnftPaidAmt	0	10830022
IRS990/PYTotalExpensesAmt	0	17102598
IRS990/PYTotalProfFndrsngExpnsAmt	0	0
IRS990/PYTotalRevenueAmt	0	15701143
IRS990/QuidProQuoContributionsInd	0	1
IRS990/QuidProQuoContriDisclInd	0	1
IRS990/RcvFndsToPayPrsnlBnftCntrctInd	0	0
IRS990/ReconcilationRevenueExpnssAmt	0	-731597
IRS990/RegularMonitoringEnfrcInd	0	1
IRS990/RelatedEntityInd	0	0
IRS990/RelatedOrganizationCtrlEntInd	0	0
IRS990/RentalIncomeOrLossGrp/RealAmt	0	5402
IRS990/ReportInvestmentsOtherSecInd	0	0
IRS990/ReportLandBuildingEquipmentInd	0	1
IRS990/ReportOtherAssetsInd	0	1
IRS990/ReportOtherLiabilitiesInd	0	1
IRS990/ReportProgramRelatedInvstInd	0	1
IRS990/RevenueAmt	0	1117263
IRS990/SavingsAndTempCashInvstGrp/BOYAmt	0	3797165
IRS990/SavingsAndTempCashInvstGrp/EOYAmt	0	4322131
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode	0	RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt	0	RESTRICTED
IRS990/ScheduleBRequiredInd	0	1
IRS990ScheduleD/BuildingsGrp/BookValueAmt	0	17690566
IRS990ScheduleD/BuildingsGrp/DepreciationAmt	0	3770181
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt	0	21460747
IRS990ScheduleD/EquipmentGrp/BookValueAmt	0	495730
IRS990ScheduleD/EquipmentGrp/DepreciationAmt	0	877236
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt	0	1372966
IRS990ScheduleD/ExpensesNotReportedAmt	0	3533
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt	0	0
IRS990ScheduleD/ExpensesSubtotalAmt	0	16893601
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt	0	3386023
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc	0	MM BOND FUND
IRS990ScheduleD/InvstProgramRelatedOrgGrp/MethodValuationCd	0	C
IRS990ScheduleD/LandGrp/BookValueAmt	0	2474475
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt	0	2474475
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	0	3194482
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	1	5772002
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	2	35716
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt	3	33418
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	0	PENSION DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	1	OPEB DEFERRALS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	2	SECURITY DEPOSITS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc	3	CIP
IRS990ScheduleD/OtherExpensesIncludedAmt	0	3533
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt	0	62367
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt	0	15120
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt	0	77487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	0	15573620
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	1	3412731
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	2	7639479
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt	3	873123
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	0	NET OPEB LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	1	OPEB DEFERRALS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	2	NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc	3	PENSION DEFERRALS
IRS990ScheduleD/OtherRevenueAmt	0	3533
IRS990ScheduleD/RevenueNotReportedAmt	0	3533
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt	0	0
IRS990ScheduleD/RevenueSubtotalAmt	0	16162004
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	FUNDRAISING EXPENSES 3,533.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	1	FUNDRAISING EXPENSES 3,533.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	1	PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt	0	20723138
IRS990ScheduleD/TotalBookValueOtherAssetsAmt	0	9035618
IRS990ScheduleD/TotalBookValueProgramRltdAmt	0	3386023
IRS990ScheduleD/TotalExpensesPerForm990Amt	0	16893601
IRS990ScheduleD/TotalLiabilityAmt	0	27498953
IRS990ScheduleD/TotalRevenuePerForm990Amt	0	16162004
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt	0	16165537
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt	0	16897134
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	1
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	0
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	0
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	0
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	0
IRS990ScheduleE/DiscriminateRaceSchsInd	0	0
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	0
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	0
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	1
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	0
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	1
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	1
IRS990ScheduleE/MaintainRacialCompRecsInd	0	1
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	1
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	1
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	1
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	1
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	INVEST COLLEGIATE IMAGINE, INC. OPERATES AS A PUBLIC CHARTER SCHOOL AND IS FUNDED BY THE STATE OF NORTH CAROLINA AND LOCAL GOVERNMENT. NORTH CAROLINA REQUIRES A POLICY OF NONDISCRIMINATION AND THE SCHOOL'S NONDISCRIMINATION POLICY IS DISCLOSED IN ALL SOLICITATIONS FOR STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	1	THE ORGANIZATION IS A NORTH CAROLINA CHARTER SCHOOL THAT IS FUNDED BY STATE AND LOCAL GOVERNMENT. THE ORGANIZATION ALSO RECEIVES VARIOUS FEDERAL AND STATE GRANTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	1	SCHEDULE E, PART I, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	3533
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	46156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	46156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	46156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	46156
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	42623
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	3533
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	3533
IRS990ScheduleJ/AnyNonFixedPaymentsInd	0	0
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd	0	0
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd	0	0
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd	0	0
IRS990ScheduleJ/EquityBasedCompArrngmInd	0	0
IRS990ScheduleJ/InitialContractExceptionInd	0	0
IRS990/ScheduleJRequiredInd	0	1
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt	0	129894
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt	0	30475
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt	0	8095
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt	0	0
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt	0	0

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Invest Collegiate Imagine Inc

Balance Sheet Trend

Operations Trend

Filings

Mission

Asset Categories

Employees

Board Members and Trustees

Revenue Composition

Audited Revenue Reconciliation

Major Expense Lines

Functional Expense Allocation

Audited Expense Reconciliation

Fundraising and Gaming Totals

Fundraising Events

Interested-Person Transactions

Disregarded Entities

Other Reported Liabilities

Bond Issues

Bond Proceeds

Bond Financing Compliance

Governance Checklist

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Form 990, Part VI, Section B, Line 12C

Form 990, Part VI, Section B, Line 15

Form 990, Part VI, Section C, Line 19

Filer

Signing Officer

Organization Details

Preparer

Additional Explanations

Form 990, Part XII, Line 2C

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Document Assets