Imaginal Education Company
- Assets
- $246.5k
- Revenue
- $249.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Melbourne, FL
- Founding
- 05/2017
- Data as of
- 12/2022
- EIN
- 81-4395271
Organization Overview
Imaginal Education Company is located in Melbourne, FL. The organization was established in 2017. According to its NTEE Classification (B28) the organization is classified as: Special Education, 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. Imaginal Education Company 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 12/2022, Imaginal Education Company generated $249.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (18.9%) each year. All expenses for the organization totaled $543.6k during the year ending 12/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
TRANSFORM EDUCATION BY CHANGING HOW CHILDREN LEARN AND HOW TEACHERS TEACH THROUGH WORKSHOPS AND SEMINARS IN ADDITION TO UTILITZING OUR WEB-BASED TECHNOLOGY TOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Andres Rudmik Chair | 0 | $139,002 | |
Thomas Rudmik Vice-Chair | 20 | $0 | |
Philip Streit Secretary | 25 | $22,999 | |
Terrie Urban Mgr; Prog Interface | 40 | $54,254 | |
Richard Nielson Programmer | 40 | $104,143 | |
David Crisp Creative Mark. Supp | 40 | $90,212 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $249,400 |
| Total Revenue | $249,400 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $162,001 |
| Other employee salaries and wages | $176,090 |
| Pension plans, employee benefits | $68,025 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $682 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $38,565 |
| Total operating and administrative expenses | $543,591 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $543,591 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $44,236 |
| Savings and temporary cash investments | $5,001 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $1,364 |
| Other assets | $195,922 |
| Total assets | $246,523 |
| Accounts payable and accrued expenses | $11,992 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $11,992 |