Nonprofit · EIN 26-2761185
FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS
Tax-exempt · MCKINNEY, TX 75071
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $15,031,001 | $13,898,190 | $1,132,811 | $30,905,840 | $24,925,439 | $5,980,401 |
| June 30, 2024 | 990 | $14,261,273 | $13,497,658 | $763,615 | $30,341,361 | $25,493,771 | $4,847,590 |
| June 30, 2023 | 990 | $13,705,385 | $13,999,598 | -$294,213 | $30,208,144 | $26,124,169 | $4,083,975 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $14,399,844
- of which government grants
- $13,908,388
- Program service revenue
- $438,328
- Investment income
- $192,829
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Other salaries and wages
- $6,239,609
- Salaries, compensation and benefits (total)
- $8,381,891
- Professional fundraising fees
- $0
- Legal fees
- $21,051
- Accounting fees
- $24,450
- Occupancy
- $227,274
- Travel
- $191,222
- Depreciation
- $633,681
- Program services (functional)
- $11,653,533
- Management and general (functional)
- $2,151,563
- Fundraising (functional)
- $93,094
Balance sheet and other
- Total assets, start of year
- $30,341,361
- Total assets, end of year
- $30,905,840
- Total liabilities, end of year
- $24,925,439
- Net assets, end of year
- $5,980,401
- Land, buildings and equipment
- $21,471,278
- Net assets without donor restrictions
- $4,840,866
- Net assets with donor restrictions
- $1,139,535
- Gross receipts
- $15,031,001
- Employees
- 218
- Volunteers
- 431
- Year formed
- 2008
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY INTRATOR | President Trustee or director, Officer | 1 | $0 |
| MICHAEL DOMINGUE | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| KARMEN HARDEN | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY INTRATOR | President Trustee or director, Officer | 1 | $0 |
| MICHAEL DOMINGUE | VP/SECRETARY Trustee or director, Officer | 1 | $0 |
| KARMEN HARDEN | Treasurer Trustee or director, Officer | 1 | $0 |
990 for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NANCY INTRATOR | PRESIDENT Trustee or director | 1 | $0 |
| MICHAEL DOMINGUE | VP/SECRETARY Trustee or director | 1 | $0 |
| KARMEN HARDEN | TREASURER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2860 VIRGINIA PKWY, MCKINNEY, TX 75071-3444
- In care of
- % ANN CARRELL
- Mailing address (990-N for 2011)
- 5100 W ELDORADO PARKWAY STE 102-589, MCKINNEY TX 75070
- Principal officer (990 for 2024)
- NANCY INTRATOR, 2860 VIRGINIA PARKWAY, MCKINNEY, TX 75071
- Principal officer (990-N for 2011)
- ANN CARRELL, 1308 PARKWOOD CT, MCKINNEY TX 75070
- Signed the 990
- NANCY INTRATOR, President
- Phone
- (214) 491-1500
- Website
- WWW.FRIENDSOFIIANT.ORG
- Return prepared by
- Sutton Frost Cary LLP
Mission
The mission of the Imagine International Academy of North Texas is to cultivate future leaders passionate about making a positive contribution to their local and global communities.
Program accomplishments
- The education of approximately 1400 students in grades K through 12.Expenses $11,653,533 · revenue $438,328
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 26-2761185
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2009
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B110)
- Assets (IRS master file)
- $30,905,840
- Income (IRS master file)
- $15,031,001
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $15,031,001 | $13,898,190 | $30,905,840 | IRS |
| 990 | June 2024 | $14,261,273 | $13,497,658 | $30,341,361 | IRS |
| 990 | June 2023 | $13,705,385 | $13,999,598 | $30,208,144 | XML |
| 990 | June 2022 | $13,491,498 | $13,202,650 | $30,988,726 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: ANN CARRELL | June 30, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-2761185).
Questions about FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS
- What is the EIN of FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS?
- The employer identification number (EIN) of FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS is 26-2761185.
- Is FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS?
- The 990 for the year ended June 30, 2025 names NANCY INTRATOR.
- Who are the officers and directors of FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does FRIENDS OF IMAGINE INTERNATIONAL ACADEMY OF NORTH TEXAS have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $15,031,001, expenses of $13,898,190 and total assets of $30,905,840 at year end.
Other nonprofits in MCKINNEY
- MCKINNEY CHRISTIAN SCHOOL EIN 75-2440342 · last filed 990 for 2025
- LEARN LONESTAR EDUCATION AND RESEARCH NETWORK EIN 30-0200691 · last filed 990 for 2025
- COLLIN COUNTY CORNERSTONE CHRISTIAN ACADEMY EIN 77-0632403 · last filed 990 for 2025
- COLLIN COUNTY COMMUNITY COLLEGE DISTRICT FOUNDATION EIN 75-2235755 · last filed 990 for 2025
- MCKINNEY EDUCATION FOUNDATION EIN 75-2401624 · last filed 990 for 2025
- THE EAGLE INSTITUTE EIN 90-0416156 · last filed 990 for 2024
- MCKINNEY HIGH SCHOOL BAND BOOSTERS EIN 75-2616133 · last filed 990 for 2025
- DUC LEARNING CENTER EIN 38-3944798 · last filed 990-N for 2025