Imagine Charter School at Broward PTO Inc.

990EZ • Fiscal year 2016 • EIN 26-3085587

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 04, 2017

Organization Profile WWW.IMAGINEBROWARD.ORG

9901 Westview DrCoral Springs, FL 33067

(954) 255-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

139%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-43%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets64th percentile

Assets

Down

$33,827

Down $25,802 (-43%) from 2015

Net Assets

Down

$33,323

Down $25,802 (-44%) from 2015

Liabilities

Flat

$504

Flat from 2015

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin100th percentile

Revenue

Down

-$18,594

Down $78,010 (-131%) from 2015

Expenses

$7,208

Up $2,172 (+43%) from 2015

Net Income

Down

-$25,802

Down $80,182 (-147%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2016

Assets$33,827

Liabilities$504

Net Assets$33,323

Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2016

Revenue-$18,594

Expenses$7,208

Net Income-$25,802

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2015 to Jun 30, 2016
Signed: Feb 4, 2017
Return Version: 2015v3.0
Gross Receipts: $88,176

Mission and Program Overview

Mission

Raise money through special events in order to provide school supplies and other items for the students and faculty of imagine charter school at broward.

Program Services

Description	Grants	Expenses
VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.	-	$4,580
CATALOG	-	-

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
GAIL JAGESSAR	President	PT	$0	-	-
KAYDEE GLICK	Volunteercoo	PT	$0	-	-
TRACY LEMUS	VP-Education	PT	$0	-	-
ISABELL MOW	Secretary	PT	$0	-	-
AMBER GILIBERTI	Treasurer	PT	$0	-	-
KATHARINE IRVINE	Parent Coord	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Catalogue Sales	$26,109	$26,109	$13,802	$12,307
Jeans Day	$13,186	$13,186	-	$13,186
Total Events	$70,874	$70,874	$34,548	$36,326

Filing and Contact Details

Filer

Filer Name: Imagine Charter School
EIN: 26-3085587
Phone: 9542550020
Address: 9901 WESTVIEW DR, CORAL SPRINGS, FL 33067

Signing Officer

Name: Amber Giliberti
Title: Treasurer
Phone: 9542550020
Signed: 2017-02-04
Discuss with paid preparer: Yes

Preparer

Firm: Josephy & Co Pa CPA
Address: 2405 N UNIVERSITY DR, CORAL SPRINGS, FL 33065-4006
Preparer: Kenneth Josephy CPA
Phone: 9545757272

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Uniform sales 1,681 5th grade graduation 690 misc revenue 417 magnet sales 54 total 2,842”

Form 990-ez, Part I, Line 16

“Expenses supplies 263 pto office expense 1,122 insurance - liab, d and o 370 bank service fees 337 business reg & expenses 61 clinic supplies 355 computer software 360 lice screening 853 meeting food & supplies 553 field day 450 middle school supplies 160 teacher apprec/breakfast 85 5th grade graduation 690 straight a cafe 1,074 total 6,733”

Form 990-ez, Part II, Line 26

“SECURITY DEPOSIT 504 504”

Form 990-ez, Part III

“Raise money through special events in order to provide school supplies and other items for the students and faculty of imagine charter school at broward.”

Form 990-ez, Part III, Line 31

“Various activities and events throughout school year to raise money for student supplies.”

Raw XML Appendix162 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path	#	Value
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IRS990EZ/BooksInCareOfDetail/PersonNm	0	AMBER GILIBERTI
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9546470229
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	9001 WESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	59629
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	33827
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5739
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-25802
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	475
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	59629
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	33827
IRS990EZ/FundraisingGrossIncomeAmt	0	79595
IRS990EZ/GrossReceiptsAmt	0	88176
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	59125
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	33323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	59125
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	33323
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	GAIL JAGESSAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	KAYDEE GLICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TRACY LEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ISABELL MOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	AMBER GILIBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	KATHARINE IRVINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VP-EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	PARENT COORD
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	6733
IRS990EZ/OtherRevenueTotalAmt	0	2842
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RAISE MONEY THROUGH SPECIAL EVENTS IN ORDER TO PROVIDE SCHOOL SUPPLIES AND OTHER ITEMS FOR THE STUDENTS AND FACULTY OF IMAGINE CHARTER SCHOOL AT BROWARD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CATALOG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	4580
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	106770
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	-27175
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	504
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	7208
IRS990EZ/TotalProgramServiceExpensesAmt	0	4580
IRS990EZ/TotalRevenueAmt	0	-18594
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.IMAGINEBROWARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	3500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	4627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	4013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	16361
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	34240
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	82437
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	34240
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	3500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	4627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	4013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	16361
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	34240
IRS990ScheduleA/TotalSupportAmt	0	34240
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	34548
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	CATALOGUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	JEANS DAY
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	26109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	13186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	31579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	70874
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	26109
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	13186
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	31579
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	70874
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	36326
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	20746
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	34548
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	13802
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	UNIFORM SALES 1,681 5TH GRADE GRADUATION 690 MISC REVENUE 417 MAGNET SALES 54 TOTAL 2,842
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	EXPENSES SUPPLIES 263 PTO OFFICE EXPENSE 1,122 INSURANCE - LIAB, D AND O 370 BANK SERVICE FEES 337 BUSINESS REG & EXPENSES 61 CLINIC SUPPLIES 355 COMPUTER SOFTWARE 360 LICE SCREENING 853 MEETING FOOD & SUPPLIES 553 FIELD DAY 450 MIDDLE SCHOOL SUPPLIES 160 TEACHER APPREC/BREAKFAST 85 5TH GRADE GRADUATION 690 STRAIGHT A CAFE 1,074 TOTAL 6,733
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	SECURITY DEPOSIT 504 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	RAISE MONEY THROUGH SPECIAL EVENTS IN ORDER TO PROVIDE SCHOOL SUPPLIES AND OTHER ITEMS FOR THE STUDENTS AND FACULTY OF IMAGINE CHARTER SCHOOL AT BROWARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	AMBER GILIBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9542550020
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	IMAGINE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt	0	AT BROWARD PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	IMAG
ReturnHeader/Filer/EIN	0	263085587
ReturnHeader/Filer/PhoneNum	0	9542550020
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	9901 WESTVIEW DR
ReturnHeader/Filer/USAddress/CityNm	0	CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33067
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	260368635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	JOSEPHY & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2405 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	330654006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9545757272
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	KENNETH JOSEPHY CPA
ReturnHeader/ReturnTs	0	2017-02-13T16:20:56-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2015-07-01
ReturnHeader/TaxPeriodEndDt	0	2016-06-30
ReturnHeader/TaxYr	0	2015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $33,827
Liabilities: $504
Net assets: $33,323
Revenue: -$18,594
Expenses: $7,208
Net income: -$25,802

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$1.57		$1.57	$33.1	$33.7	$0.65
2023Detailed filing. Detailed filing data is available for this year.	$2.22		$2.22	$7.22	$52.7	$45.5
2022Detailed filing. Detailed filing data is available for this year.	$47.7		$47.7	$44.6	$21.0	$23.6
2021Detailed filing. Detailed filing data is available for this year.	$24.1		$24.1	$7.67	$3.36	$4.31
2020Detailed filing. Detailed filing data is available for this year.	$19.8		$19.8	$33.9	$52.7	$18.8
2019Detailed filing. Detailed filing data is available for this year.	$38.6		$38.6	$45.6	$38.4	$7.18
2018Detailed filing. Detailed filing data is available for this year.	$31.9	$0.50	$31.4	$38.4	$67.9	$29.5
2017Detailed filing. Detailed filing data is available for this year.	$61.4	$0.50	$60.9	$47.2	$19.6	$27.6
2016Detailed filing. Detailed filing data is available for this year.	$33.8	$0.50	$33.3	$18.6	$7.21	$25.8
2015Detailed filing. Detailed filing data is available for this year.	$59.6	$0.50	$59.1	$59.4	$5.04	$54.4
2014Detailed filing. Detailed filing data is available for this year.	$5.25	$0.50	$4.75	$50.3	$78.8	$28.5
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$33.7	$0.50	$33.2	$44.9	$65.6	$20.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$28.2		$28.2	$47.0	$34.8	$12.2