IMAGINE SCHOOLS, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 28,614,139 |
Program Service Revenue from current year | USD $ 32,369,159 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,369,159 |
Net assets / fund balances at end of fiscal year | USD $ 120,679,228 |
Net assets / fund balances at beginning of fiscal year | USD $ 105,812,114 |
Total liabilities at end of fiscal year | USD $ 3,305,886 |
Total liabilities at beginning of fiscal year | USD $ 4,835,816 |
Total assets at end of fiscal year | USD $ 123,985,114 |
Total assets at beginning of fiscal year | USD $ 110,647,930 |
Revenues less expenses for current year | USD $ 14,867,114 |
Revenues less expenses for previous year | USD $ 13,034,875 |
Total expenses for current year | USD $ 17,502,045 |
Total expenses for previous year | USD $ 15,579,264 |
Other expenses in current year | USD $ 6,497,036 |
Other expenses in previous year | USD $ 5,151,154 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 11,005,009 |
Employee salary and benefits paid in previous year | USD $ 10,428,110 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,369,159 |
Total revenue in previous fiscal year | USD $ 28,614,139 |
Contributions and grants from current year | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 30,928,125 |
Program Service Revenue from current year | USD $ 31,881,932 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,881,932 |
Net assets / fund balances at end of fiscal year | USD $ 107,681,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,648,893 |
Total liabilities at end of fiscal year | USD $ 4,872,310 |
Total liabilities at beginning of fiscal year | USD $ 4,981,363 |
Total assets at end of fiscal year | USD $ 112,554,052 |
Total assets at beginning of fiscal year | USD $ 97,630,256 |
Revenues less expenses for current year | USD $ 15,155,500 |
Revenues less expenses for previous year | USD $ 11,915,372 |
Total expenses for current year | USD $ 16,726,432 |
Total expenses for previous year | USD $ 19,012,753 |
Other expenses in current year | USD $ 6,298,322 |
Other expenses in previous year | USD $ 8,317,314 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,428,110 |
Employee salary and benefits paid in previous year | USD $ 10,695,439 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,881,932 |
Total revenue in previous fiscal year | USD $ 30,928,125 |
Contributions and grants from current year | USD $ 0 |
Program Service Revenue from current year | USD $ 28,614,139 |
Gross receipts from all sources | USD $ 28,614,139 |
Net assets / fund balances at end of fiscal year | USD $ 105,812,114 |
Total liabilities at end of fiscal year | USD $ 4,835,816 |
Total assets at end of fiscal year | USD $ 110,647,930 |
Revenues less expenses for current year | USD $ 13,034,875 |
Total expenses for current year | USD $ 15,579,264 |
Other expenses in current year | USD $ 5,151,154 |
Total revenue in current fiscal year | USD $ 28,614,139 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,880,818 |
Program Service Revenue from current year | USD $ 30,928,125 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 30,928,125 |
Net assets / fund balances at end of fiscal year | USD $ 92,648,893 |
Net assets / fund balances at beginning of fiscal year | USD $ 80,733,521 |
Total liabilities at end of fiscal year | USD $ 4,981,363 |
Total liabilities at beginning of fiscal year | USD $ 4,145,427 |
Total assets at end of fiscal year | USD $ 97,630,256 |
Total assets at beginning of fiscal year | USD $ 84,878,948 |
Revenues less expenses for current year | USD $ 11,915,372 |
Revenues less expenses for previous year | USD $ 17,439,524 |
Total expenses for current year | USD $ 19,012,753 |
Total expenses for previous year | USD $ 15,441,294 |
Other expenses in current year | USD $ 8,317,314 |
Other expenses in previous year | USD $ 5,576,074 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,695,439 |
Employee salary and benefits paid in previous year | USD $ 9,865,220 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 30,928,125 |
Total revenue in previous fiscal year | USD $ 32,880,818 |
Contributions and grants from current year | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,925,377 |
Program Service Revenue from current year | USD $ 32,880,818 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,880,818 |
Net assets / fund balances at end of fiscal year | USD $ 80,733,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,293,997 |
Total liabilities at end of fiscal year | USD $ 4,145,427 |
Total liabilities at beginning of fiscal year | USD $ 5,896,990 |
Total assets at end of fiscal year | USD $ 84,878,948 |
Total assets at beginning of fiscal year | USD $ 69,190,987 |
Revenues less expenses for current year | USD $ 17,439,524 |
Revenues less expenses for previous year | USD $ 9,360,411 |
Total expenses for current year | USD $ 15,441,294 |
Total expenses for previous year | USD $ 22,564,966 |
Other expenses in current year | USD $ 5,576,074 |
Other expenses in previous year | USD $ 12,103,355 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,865,220 |
Employee salary and benefits paid in previous year | USD $ 10,461,611 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,880,818 |
Total revenue in previous fiscal year | USD $ 31,925,377 |
Contributions and grants from current year | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 31,145,719 |
Program Service Revenue from current year | USD $ 31,925,377 |
Investment Income from prior year | USD $ -61,281 |
Investment Income from current year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,925,377 |
Net assets / fund balances at end of fiscal year | USD $ 63,293,997 |
Net assets / fund balances at beginning of fiscal year | USD $ 53,933,586 |
Total liabilities at end of fiscal year | USD $ 5,896,990 |
Total liabilities at beginning of fiscal year | USD $ 5,741,961 |
Total assets at end of fiscal year | USD $ 69,190,987 |
Total assets at beginning of fiscal year | USD $ 59,675,547 |
Revenues less expenses for current year | USD $ 9,360,411 |
Revenues less expenses for previous year | USD $ 5,129,839 |
Total expenses for current year | USD $ 22,564,966 |
Total expenses for previous year | USD $ 25,954,599 |
Other expenses in current year | USD $ 12,103,355 |
Other expenses in previous year | USD $ 15,474,216 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,461,611 |
Employee salary and benefits paid in previous year | USD $ 10,480,383 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,925,377 |
Total revenue in previous fiscal year | USD $ 31,084,438 |
Contributions and grants from current year | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 31,145,719 |
Investment Income from prior year | USD $ -935,729 |
Investment Income from current year | USD $ -61,281 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,084,438 |
Net assets / fund balances at end of fiscal year | USD $ 53,933,586 |
Net assets / fund balances at beginning of fiscal year | USD $ 48,799,521 |
Total liabilities at end of fiscal year | USD $ 5,741,961 |
Total liabilities at beginning of fiscal year | USD $ 4,752,724 |
Total assets at end of fiscal year | USD $ 59,675,547 |
Total assets at beginning of fiscal year | USD $ 53,552,245 |
Revenues less expenses for current year | USD $ 5,129,839 |
Revenues less expenses for previous year | USD $ 8,760,835 |
Total expenses for current year | USD $ 25,954,599 |
Total expenses for previous year | USD $ 22,733,222 |
Other expenses in current year | USD $ 15,474,216 |
Other expenses in previous year | USD $ 12,859,705 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 10,480,383 |
Employee salary and benefits paid in previous year | USD $ 9,873,517 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,084,438 |
Total revenue in previous fiscal year | USD $ 31,494,057 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 32,429,786 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 151,646 |
Investment Income from current year | USD $ -935,729 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 31,494,057 |
Net assets / fund balances at end of fiscal year | USD $ 48,799,521 |
Net assets / fund balances at beginning of fiscal year | USD $ 39,997,920 |
Total liabilities at end of fiscal year | USD $ 4,752,724 |
Total liabilities at beginning of fiscal year | USD $ 1,133,120 |
Total assets at end of fiscal year | USD $ 53,552,245 |
Total assets at beginning of fiscal year | USD $ 41,131,040 |
Revenues less expenses for current year | USD $ 8,760,835 |
Revenues less expenses for previous year | USD $ 9,434,155 |
Total expenses for current year | USD $ 22,733,222 |
Total expenses for previous year | USD $ 23,179,035 |
Other expenses in current year | USD $ 12,859,705 |
Other expenses in previous year | USD $ 13,416,823 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,873,517 |
Employee salary and benefits paid in previous year | USD $ 9,762,212 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 31,494,057 |
Total revenue in previous fiscal year | USD $ 32,613,190 |
Contributions and grants from current year | USD $ 32,429,786 |
Contributions and grants from previous year | USD $ 32,461,544 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 38,075 |
Investment Income from current year | USD $ 151,646 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 32,613,190 |
Net assets / fund balances at end of fiscal year | USD $ 39,997,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 30,563,765 |
Total liabilities at end of fiscal year | USD $ 1,133,120 |
Total liabilities at beginning of fiscal year | USD $ 1,699,197 |
Total assets at end of fiscal year | USD $ 41,131,040 |
Total assets at beginning of fiscal year | USD $ 32,262,962 |
Revenues less expenses for current year | USD $ 9,434,155 |
Revenues less expenses for previous year | USD $ 112,801 |
Total expenses for current year | USD $ 23,179,035 |
Total expenses for previous year | USD $ 5,522,705 |
Other expenses in current year | USD $ 13,416,823 |
Other expenses in previous year | USD $ 3,733,246 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 9,762,212 |
Employee salary and benefits paid in previous year | USD $ 1,789,459 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 32,613,190 |
Total revenue in previous fiscal year | USD $ 5,635,506 |
Contributions and grants from current year | USD $ 32,461,544 |
Contributions and grants from previous year | USD $ 5,597,431 |
The following addresses have been detected as associated with Tax Indentification Number 043466383