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Employer Identification Number 80-0821052

IMAGINE - SOUTH BROWARD INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:IMAGINE - SOUTH BROWARD INC
Employer identification number (EIN):80-0821052
EIN Issuing AuthorityOgden,UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA.
Number of Employees0
Number of Volunteers245
Year Formed2010

Organization Governance

Legal DomicileFL
Voting Members - Governing Body3
Voting Members - Independent3

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 174,300
Program Service Revenue from current yearUSD $ 172,159
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 172,489
Other Revenue from current yearUSD $ 196,373
Gross receipts from all sourcesUSD $ 3,882,826
Net assets / fund balances at end of fiscal yearUSD $ 828,029
Net assets / fund balances at beginning of fiscal yearUSD $ 933,779
Total liabilities at end of fiscal yearUSD $ 1,310,884
Total liabilities at beginning of fiscal yearUSD $ 1,803,292
Total assets at end of fiscal yearUSD $ 2,138,913
Total assets at beginning of fiscal yearUSD $ 2,737,071
Revenues less expenses for current yearUSD $ -105,750
Revenues less expenses for previous yearUSD $ 7,797
Total expenses for current yearUSD $ 3,981,310
Total expenses for previous yearUSD $ 3,480,419
Other expenses in current yearUSD $ 3,981,310
Other expenses in previous yearUSD $ 3,480,419
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,875,560
Total revenue in previous fiscal yearUSD $ 3,488,216
Contributions and grants from current yearUSD $ 3,507,028
Contributions and grants from previous yearUSD $ 3,141,427
Gross income from fundraising eventsUSD $ 40,955
Total of other revenueUSD $ 162,684
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 40,680
Program Service Revenue from current yearUSD $ 174,300
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 76,321
Other Revenue from current yearUSD $ 172,489
Gross receipts from all sourcesUSD $ 3,493,424
Net assets / fund balances at end of fiscal yearUSD $ 933,779
Net assets / fund balances at beginning of fiscal yearUSD $ 925,982
Total liabilities at end of fiscal yearUSD $ 1,803,292
Total liabilities at beginning of fiscal yearUSD $ 172,888
Total assets at end of fiscal yearUSD $ 2,737,071
Total assets at beginning of fiscal yearUSD $ 1,098,870
Revenues less expenses for current yearUSD $ 7,797
Revenues less expenses for previous yearUSD $ 29,124
Total expenses for current yearUSD $ 3,480,419
Total expenses for previous yearUSD $ 2,957,464
Other expenses in current yearUSD $ 3,480,419
Other expenses in previous yearUSD $ 2,957,464
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,488,216
Total revenue in previous fiscal yearUSD $ 2,986,588
Contributions and grants from current yearUSD $ 3,141,427
Contributions and grants from previous yearUSD $ 2,869,587
Gross income from fundraising eventsUSD $ 38,635
Total of other revenueUSD $ 139,062
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 131,052
Program Service Revenue from current yearUSD $ 40,680
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 139,530
Other Revenue from current yearUSD $ 76,321
Gross receipts from all sourcesUSD $ 2,992,252
Net assets / fund balances at end of fiscal yearUSD $ 925,982
Net assets / fund balances at beginning of fiscal yearUSD $ 896,858
Total liabilities at end of fiscal yearUSD $ 172,888
Total liabilities at beginning of fiscal yearUSD $ 180,833
Total assets at end of fiscal yearUSD $ 1,098,870
Total assets at beginning of fiscal yearUSD $ 1,077,691
Revenues less expenses for current yearUSD $ 29,124
Revenues less expenses for previous yearUSD $ -2,195
Total expenses for current yearUSD $ 2,957,464
Total expenses for previous yearUSD $ 3,008,743
Other expenses in current yearUSD $ 2,957,464
Other expenses in previous yearUSD $ 3,008,743
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,986,588
Total revenue in previous fiscal yearUSD $ 3,006,548
Contributions and grants from current yearUSD $ 2,869,587
Contributions and grants from previous yearUSD $ 2,735,966
Gross income from fundraising eventsUSD $ 26,680
Total of other revenueUSD $ 55,305
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 152,016
Program Service Revenue from current yearUSD $ 131,052
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 140,979
Other Revenue from current yearUSD $ 139,530
Gross receipts from all sourcesUSD $ 3,015,296
Net assets / fund balances at end of fiscal yearUSD $ 896,858
Net assets / fund balances at beginning of fiscal yearUSD $ 899,053
Total liabilities at end of fiscal yearUSD $ 180,833
Total liabilities at beginning of fiscal yearUSD $ 157,593
Total assets at end of fiscal yearUSD $ 1,077,691
Total assets at beginning of fiscal yearUSD $ 1,056,646
Revenues less expenses for current yearUSD $ -2,195
Revenues less expenses for previous yearUSD $ 77,409
Total expenses for current yearUSD $ 3,008,743
Total expenses for previous yearUSD $ 2,834,969
Other expenses in current yearUSD $ 3,008,743
Other expenses in previous yearUSD $ 2,834,969
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,006,548
Total revenue in previous fiscal yearUSD $ 2,912,378
Contributions and grants from current yearUSD $ 2,735,966
Contributions and grants from previous yearUSD $ 2,619,383
Gross income from fundraising eventsUSD $ 31,840
Total of other revenueUSD $ 116,438
2019-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 150,938
Program Service Revenue from current yearUSD $ 152,016
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 142,127
Other Revenue from current yearUSD $ 140,979
Gross receipts from all sourcesUSD $ 2,924,807
Net assets / fund balances at end of fiscal yearUSD $ 899,053
Net assets / fund balances at beginning of fiscal yearUSD $ 821,644
Total liabilities at end of fiscal yearUSD $ 157,593
Total liabilities at beginning of fiscal yearUSD $ 167,896
Total assets at end of fiscal yearUSD $ 1,056,646
Total assets at beginning of fiscal yearUSD $ 989,540
Revenues less expenses for current yearUSD $ 77,409
Revenues less expenses for previous yearUSD $ 124,571
Total expenses for current yearUSD $ 2,834,969
Total expenses for previous yearUSD $ 2,701,588
Other expenses in current yearUSD $ 2,834,969
Other expenses in previous yearUSD $ 2,701,588
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,912,378
Total revenue in previous fiscal yearUSD $ 2,826,159
Contributions and grants from current yearUSD $ 2,619,383
Contributions and grants from previous yearUSD $ 2,533,094
Gross income from fundraising eventsUSD $ 38,752
Total of other revenueUSD $ 114,656
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 140,928
Program Service Revenue from current yearUSD $ 150,938
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 129,482
Other Revenue from current yearUSD $ 142,127
Gross receipts from all sourcesUSD $ 2,839,295
Net assets / fund balances at end of fiscal yearUSD $ 821,644
Net assets / fund balances at beginning of fiscal yearUSD $ 697,073
Total liabilities at end of fiscal yearUSD $ 167,896
Total liabilities at beginning of fiscal yearUSD $ 169,212
Total assets at end of fiscal yearUSD $ 989,540
Total assets at beginning of fiscal yearUSD $ 866,285
Revenues less expenses for current yearUSD $ 124,571
Revenues less expenses for previous yearUSD $ 112,484
Total expenses for current yearUSD $ 2,701,588
Total expenses for previous yearUSD $ 2,485,776
Other expenses in current yearUSD $ 2,701,588
Other expenses in previous yearUSD $ 2,485,776
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,826,159
Total revenue in previous fiscal yearUSD $ 2,598,260
Contributions and grants from current yearUSD $ 2,533,094
Contributions and grants from previous yearUSD $ 2,327,850
Gross income from fundraising eventsUSD $ 43,946
Total of other revenueUSD $ 111,317
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 136,543
Program Service Revenue from current yearUSD $ 140,928
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 153,257
Other Revenue from current yearUSD $ 129,482
Gross receipts from all sourcesUSD $ 2,613,285
Net assets / fund balances at end of fiscal yearUSD $ 697,073
Net assets / fund balances at beginning of fiscal yearUSD $ 584,589
Total liabilities at end of fiscal yearUSD $ 169,212
Total liabilities at beginning of fiscal yearUSD $ 156,678
Total assets at end of fiscal yearUSD $ 866,285
Total assets at beginning of fiscal yearUSD $ 741,267
Revenues less expenses for current yearUSD $ 112,484
Revenues less expenses for previous yearUSD $ 283,376
Total expenses for current yearUSD $ 2,485,776
Total expenses for previous yearUSD $ 2,350,964
Other expenses in current yearUSD $ 2,485,776
Other expenses in previous yearUSD $ 2,350,964
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,598,260
Total revenue in previous fiscal yearUSD $ 2,634,340
Contributions and grants from current yearUSD $ 2,327,850
Contributions and grants from previous yearUSD $ 2,344,540
Gross income from fundraising eventsUSD $ 42,619
Total of other revenueUSD $ 101,888
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 141,977
Program Service Revenue from current yearUSD $ 136,543
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 89,945
Other Revenue from current yearUSD $ 153,257
Gross receipts from all sourcesUSD $ 2,650,075
Net assets / fund balances at end of fiscal yearUSD $ 584,589
Net assets / fund balances at beginning of fiscal yearUSD $ 301,213
Total liabilities at end of fiscal yearUSD $ 156,678
Total liabilities at beginning of fiscal yearUSD $ 360,523
Total assets at end of fiscal yearUSD $ 741,267
Total assets at beginning of fiscal yearUSD $ 661,736
Revenues less expenses for current yearUSD $ 283,376
Revenues less expenses for previous yearUSD $ 74,338
Total expenses for current yearUSD $ 2,350,964
Total expenses for previous yearUSD $ 2,334,194
Other expenses in current yearUSD $ 2,350,964
Other expenses in previous yearUSD $ 2,334,194
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,634,340
Total revenue in previous fiscal yearUSD $ 2,408,532
Contributions and grants from current yearUSD $ 2,344,540
Contributions and grants from previous yearUSD $ 2,176,610
Gross income from fundraising eventsUSD $ 54,799
Total of other revenueUSD $ 114,193
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 156,927
Program Service Revenue from current yearUSD $ 141,977
Investment Income from current yearUSD $ 0
Other Revenue from prior yearUSD $ 91,253
Other Revenue from current yearUSD $ 89,945
Gross receipts from all sourcesUSD $ 2,432,810
Net assets / fund balances at end of fiscal yearUSD $ 301,213
Net assets / fund balances at beginning of fiscal yearUSD $ 226,875
Total liabilities at end of fiscal yearUSD $ 360,523
Total liabilities at beginning of fiscal yearUSD $ 237,667
Total assets at end of fiscal yearUSD $ 661,736
Total assets at beginning of fiscal yearUSD $ 464,542
Revenues less expenses for current yearUSD $ 74,338
Revenues less expenses for previous yearUSD $ 154,337
Total expenses for current yearUSD $ 2,334,194
Total expenses for previous yearUSD $ 1,968,228
Other expenses in current yearUSD $ 2,334,194
Other expenses in previous yearUSD $ 1,968,228
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,408,532
Total revenue in previous fiscal yearUSD $ 2,122,565
Contributions and grants from current yearUSD $ 2,176,610
Contributions and grants from previous yearUSD $ 1,874,385
Gross income from fundraising eventsUSD $ 39,536
Total of other revenueUSD $ 74,687

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 800821052

USA Mailing Address
13790 NW 4TH STREET
SUNRISE
FL
33325
Date first seen: 2007-01-01
Date last seen: 2024-06-30
USA Mailing Address
8200 PETERS ROAD
PLANTATION
FL
33324
Date first seen: 2009-01-01
Date last seen: 2024-06-30

EIN Events

Event Date Event description
2012-06-30Form 990-N declaration of Gross Receipts Under $25,000 in tax year 2011

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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