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← IMAGINE CHARTER AT PLANTATION PTO INC

Form 990 for tax year 2023

Filed by IMAGINE CHARTER AT PLANTATION PTO INC.

Totals

Total revenue
$44,892
Total expenses
$49,782
Contributions and grants received
$5,298
Grants paid
$0
Program service revenue
$54,573
Investment income
$4
Other revenue
-$14,983
Total assets, end of year
$48,660
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$48,660
Program services expenses (Part IX)
$37,880
Management and general expenses
$11,902
Fundraising expenses
$0
Program service expenses (Part III)
$37,880

Program services were 76.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $5,068

  • 1f · All other contributions, gifts and grants

    $230

  • 2a · Program service revenue: OTHER PROGRAM REVENUE

    total $54,573 · related or exempt $54,573

  • 3 · Investment income

    total $4 · related or exempt $4

  • 8a · Fundraising events: gross income

    $35,479

  • 8b · Fundraising events: direct expenses

    $50,642

  • 8c · Net income from fundraising events

    total -$15,163

  • 11a · Other revenue: DINE OUT INCOME

    total $180 · related or exempt $180

  • 11e · Other revenue, total

    $180

Functional expenses

Part IX, the statement of functional expenses.

  • 11g · Fees: other

    total $708 · management and general $708

  • 13 · Office expenses

    total $2,585 · management and general $2,585

  • 16 · Occupancy

    total $8,544 · management and general $8,544

  • 19 · Conferences, conventions and meetings

    total $65 · management and general $65

  • 24a · Other expenses: PURCHASES

    total $19,324 · program services $19,324

  • 24b · Other expenses: TEACHERS EXPENSES

    total $17,858 · program services $17,858

  • 24c · Other expenses: OTHER PURCHASES

    total $633 · program services $633

  • 24d · Other expenses: MISC EXPENSE

    total $65 · program services $65

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $52,962 · end of year $48,072

  • 10a · Land, buildings and equipment: cost or other basis

    $5,277

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,277

  • 15 · Other assets

    beginning of year $588 · end of year $588

  • 27 · Net assets without donor restrictions

    beginning of year $53,550 · end of year $48,660

Mission and programs · 2023

Mission

IMAGINE SCHOOLS PLANTATION CAMPUS MISSION IS TO PROVIDE A HIGH-QUALITY EDUCATION THAT PREPARES STUDENTS FOR SUCCESS THROUGH LEADERSHIP, ACCOMPLISHMENT, AND EXEMPLARY CHARACTER.

  • NONE

  • RAISED FUNDS FOR VARIOUS CAUSES.

    Expenses $37,880

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Latoya Obien

    PRESIDENT

    Total calculated
    $0

  • Matthew Bogdanoff

    VICE PRESIDE

    Total calculated
    $0

  • Shauna Spencer

    TREASURER

    Total calculated
    $0

  • Jessica Dichristina

    SECRETARY

    Total calculated
    $0

  • Monica Harding

    VP OF EVENTS

    Total calculated
    $0

  • Lailane Henderson

    GOVERNING BO

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
13 February 2025
IRS schema version
2023v6.0
Source object
202530449349301968

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