Nonprofit · EIN 80-0821052
IMAGINE - SOUTH BROWARD INC
Tax-exempt · SUNRISE, FL 33325
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,778,990 | $5,662,415 | $116,575 | $13,408,058 | $12,354,593 | $1,053,465 |
| June 30, 2024 | 990 | $5,203,957 | $5,095,096 | $108,861 | $1,831,444 | $894,554 | $936,890 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,298,131
- of which government grants
- $4,298,131
- Program service revenue
- $251,696
- Investment income
- $0
- Net income from fundraising events
- $43,964
- Other revenue
- $1,229,163
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $55,757
- Travel
- $7,793
- Depreciation
- $571,573
- Program services (functional)
- $5,084,423
- Management and general (functional)
- $577,992
Balance sheet and other
- Total assets, start of year
- $1,831,444
- Total assets, end of year
- $13,408,058
- Total liabilities, end of year
- $12,354,593
- Net assets, end of year
- $1,053,465
- Land, buildings and equipment
- $12,316,729
- Gross receipts
- $5,783,171
- Employees
- 66
- Volunteers
- 275
- Year formed
- 2010
- State of legal domicile
- FL
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 |
|---|---|---|---|
| RISA SLOANE | BOARD CHAIR Trustee or director | 0.75 | $0 |
| TESSA ELMS | BOARD CO-CHAIR Trustee or director | 0.75 | $0 |
| LATOYA O'BRIEN | BOARD MEMBER Trustee or director | 0.75 | $0 |
990 for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NEDDIE LYNN | BOARD CHAIR Trustee or director | 0.75 | $0 |
| RISA SLOANE | BOARD MEMBER Trustee or director | 0.75 | $0 |
| BART BERGERT | BOARD MEMBER Trustee or director | 0.75 | $0 |
Address and contacts
- Address (IRS master file)
- 13790 NW 4TH STREET, SUNRISE, FL 33325-6216
- Mailing address (990-N for 2011)
- 13790 NW 4TH STREET, SUNRISE FL 33325
- Principal officer (990 for 2024)
- RISA SLOANE, 13790 NW 4TH STREET, SUNRISE, FL 33325
- Principal officer (990-N for 2011)
- RENA RAE KAUFMAN, 13790 NW 4TH STREET, SUNRISE FL 33325
- Signed the 990
- RISA SLOANE, BOARD MEMBER
- Phone
- (954) 358-4200
- Website
- WWW.IMAGINEPLANTATION.COM
- Return prepared by
- ROBERT I WALKER CPA
Mission
TO OPERATE A CHARTER SCHOOL SERVING GRADES K-8 AND AFTER CARE FOR CHARTER SCHOOL STUDENTS, IN BROWARD COUNTY, FLORIDA.
Program accomplishments
- OPERATION OF A CHARTER SCHOOL WITH APPROXIAMATELY 300 STUDENTS IN KINDERGARTEN THROUGH 8TH GRADE AS WELL AS AFTER CARE FOR THOSE STUDENTS.Expenses $5,084,423 · revenue $5,778,990
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
- 80-0821052
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B12)
- Assets (IRS master file)
- $13,408,058
- Income (IRS master file)
- $5,783,171
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,778,990 | $5,662,415 | $13,408,058 | XML |
| 990 | June 2024 | $5,203,957 | $5,095,096 | $1,831,444 | XML |
| 990 | June 2023 | $3,875,560 | $3,981,310 | $2,138,913 | IRS |
| 990 | June 2022 | $3,488,216 | $3,480,419 | $2,737,071 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: RENA RAE KAUFMAN | 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 80-0821052).
Questions about IMAGINE - SOUTH BROWARD INC
- What is the EIN of IMAGINE - SOUTH BROWARD INC?
- The employer identification number (EIN) of IMAGINE - SOUTH BROWARD INC is 80-0821052.
- Is IMAGINE - SOUTH BROWARD INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to IMAGINE - SOUTH BROWARD INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does IMAGINE - SOUTH BROWARD INC 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 IMAGINE - SOUTH BROWARD INC 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 IMAGINE - SOUTH BROWARD INC 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 IMAGINE - SOUTH BROWARD INC?
- The 990 for the year ended June 30, 2025 names RISA SLOANE.
- Who are the officers and directors of IMAGINE - SOUTH BROWARD INC?
- The 990 for the year ended June 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does IMAGINE - SOUTH BROWARD INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,778,990, expenses of $5,662,415 and total assets of $13,408,058 at year end.
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