Imagine - South Broward Inc
- Assets
- $1.8m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 0
- Location
- Sunrise, FL
- Founding
- 09/2013
- Data as of
- 06/2024
- EIN
- 80-0821052
Organization Overview
Imagine - South Broward Inc, operating under the name Imagine Schools - Plantation Campus, is located in Sunrise, FL. The organization was established in 2013. According to its NTEE Classification (B12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Education and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Imagine Schools - Plantation Campus is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2024, Imagine Schools - Plantation Campus generated $5.2m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 7.9% each year. All expenses for the organization totaled $5.1m during the year ending 06/2024. While expenses have increased by 9.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF A CHARTER SCHOOL WITH APPROXIAMATELY 300 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AS WELL AS AFTER CARE FOR THOSE STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Neddie Lynn Board Chair | Trustee | 0.75 | $0 |
Risa Sloane Board Member | Trustee | 0.75 | $0 |
Bart Bergert Board Member | Trustee | 0.75 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,226,916 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,226,916 |
| Total Program Service Revenue | $234,553 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $15,000 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,203,957 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $440,756 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,180 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $91,556 |
| Advertising and promotion | $618 |
| Office expenses | $104,217 |
| Information technology | $61,592 |
| Royalties | $0 |
| Occupancy | $20,173 |
| Travel | $7,455 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $115,403 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $551,655 |
| Insurance | $38,260 |
| All other expenses | $127,880 |
| Total functional expenses | $5,095,096 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $705,872 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $412,773 |
| Accounts receivable, net | $27,904 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $684,895 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,831,444 |
| Accounts payable and accrued expenses | $361,630 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $532,924 |
| Total liabilities | $894,554 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $151,971 |
| Retained earnings, endowment, accumulated income, or other funds | $784,919 |
| Total liabilities and net assets/fund balances | $1,831,444 |