Civic Intelligence

Imagine Charter School at Broward PTO Inc.

990EZ • Fiscal year 2017 • EIN 26-3085587

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 16, 2018

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.

Liabilities / Assets

62nd percentile

0.01x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

64th percentile

0.01x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

89th percentile

82%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

Score unavailable

No value available

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

Annualized from 2016 to 2017

Assets

Up

$61,439

Up $27,612 (+82%) from 2016

Net Assets

Up

$60,935

Up $27,612 (+83%) from 2016

Liabilities

Flat

$504

Flat from 2016

Revenue

Up

$47,182

Up $65,776 (+354%) from 2016

Expenses

Up

$19,570

Up $12,362 (+172%) from 2016

Net Income

Up

$27,612

Up $53,414 (+207%) from 2016

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2011: $28,208Net Assets 2011: $28,2082011Assets 2013: $33,739Liabilities 2013: $504Net Assets 2013: $33,2352013Assets 2014: $5,249Liabilities 2014: $504Net Assets 2014: $4,7452014Assets 2015: $59,629Liabilities 2015: $504Net Assets 2015: $59,1252015Assets 2016: $33,827Liabilities 2016: $504Net Assets 2016: $33,3232016Assets 2017: $61,439Liabilities 2017: $504Net Assets 2017: $60,9352017Assets 2018: $31,945Liabilities 2018: $504Net Assets 2018: $31,4412018Assets 2019: $38,616Net Assets 2019: $38,6162019Assets 2020: $19,815Net Assets 2020: $19,8152020Assets 2021: $24,121Net Assets 2021: $24,1212021Assets 2022: $47,694Net Assets 2022: $47,6942022Assets 2023: $2,215Net Assets 2023: $2,2152023Assets 2024: $1,570Net Assets 2024: $1,5702024

Highlighted filing

2017

Assets$61,439
Liabilities$504
Net Assets$60,935

Operations Trend

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

$100K$50K$0-$50KRevenue 2011: $47,004Expenses 2011: $34,835Net Income 2011: $12,1692011Revenue 2013: $44,928Expenses 2013: $65,584Net Income 2013: -$20,6562013Revenue 2014: $50,303Expenses 2014: $78,792Net Income 2014: -$28,4892014Revenue 2015: $59,416Expenses 2015: $5,036Net Income 2015: $54,3802015Revenue 2016: -$18,594Expenses 2016: $7,208Net Income 2016: -$25,8022016Revenue 2017: $47,182Expenses 2017: $19,570Net Income 2017: $27,6122017Revenue 2018: $38,435Expenses 2018: $67,929Net Income 2018: -$29,4942018Revenue 2019: $45,577Expenses 2019: $38,402Net Income 2019: $7,1752019Revenue 2020: $33,853Expenses 2020: $52,654Net Income 2020: -$18,8012020Revenue 2021: $7,670Expenses 2021: $3,364Net Income 2021: $4,3062021Revenue 2022: $44,592Expenses 2022: $21,019Net Income 2022: $23,5732022Revenue 2023: $7,215Expenses 2023: $52,694Net Income 2023: -$45,4792023Revenue 2024: $33,072Expenses 2024: $33,717Net Income 2024: -$6452024

Highlighted filing

2017

Revenue$47,182
Expenses$19,570
Net Income$27,612
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 16, 2018
Return Version
2016v3.1
Gross Receipts
$84,830
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

DescriptionGrantsExpenses
VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.-$17,685
CATALOG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER GILIBERTIPresidentPT$0--
TATIANA MARIA POOLEVolunteercooPT$0--
TRACY LEMUSVP-EducationPT$0--
JOSEPHINE MARTINEZSecretaryPT$0--
JEIMY LOPEZ-MOONTreasurerPT$0--
RONI PRAGERMiddle SchooPT$0--
YANIN CABRERAParent CoordPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalogue Sales$22,836$22,836$12,679$10,157
Ice Cream$12,951$12,951$2,982$9,969
Total Events$68,060$68,060$31,916$36,144
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
President
Phone
9542550020
Signed
2018-03-16
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 1,373 misc revenue 617 keep calm t shirts 216 magnet sales 102 spirit shirts 12 total 2,320

Form 990-ez, Part I, Line 16

Expenses pto office expense 775 insurance - liab, d and o 370 bank service fees 179 business reg & expenses 61 clinic supplies 523 computer software 498 lice screening 925 meeting food & supplies 575 national jr honor 671 classroom supplies 52 teacher apprec/breakfast 2,555 original art 43 straight a cafe 386 athletics supplies 817 athletics equipment 6,840 music equipment 2,771 misc expenses 679 meet and greet 350 total 19,070

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 Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AMBER GILIBERTI
IRS990EZ/BooksInCareOfDetail/PhoneNum09542550020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 WESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033827
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt061439
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04481
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt027612
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033827
IRS990EZ/Form990TotalAssetsGrp/EOYAmt061439
IRS990EZ/FundraisingGrossIncomeAmt078029
IRS990EZ/GrossReceiptsAmt084830
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033323
IRS990EZ/NetAssetsOrFundBalancesEOYAmt060935
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033323
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt060935
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt48.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt68.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0AMBER GILIBERTI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TATIANA MARIA POOLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRACY LEMUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOSEPHINE MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEIMY LOPEZ-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5RONI PRAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YANIN CABRERA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VOLUNTEERCOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VP-EDUCATION
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MIDDLE SCHOO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt019070
IRS990EZ/OtherRevenueTotalAmt02320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RAISE 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/DescriptionProgramSrvcAccomTxt0CATALOG
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017685
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt037648
IRS990EZ/SpecialEventsNetIncomeLossAmt040381
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0504
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0504
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019570
IRS990EZ/TotalProgramServiceExpensesAmt017685
IRS990EZ/TotalRevenueAmt047182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEBROWARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt022360
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt080349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt022360
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt05739
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04627
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04013
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt022360
IRS990ScheduleA/TotalSupportAmt022360
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOGUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ICE CREAM
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt022836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt068060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt022836
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012951
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032273
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt068060
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt036144
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt016255
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031916
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt012679
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02982
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIFORM SALES 1,373 MISC REVENUE 617 KEEP CALM T SHIRTS 216 MAGNET SALES 102 SPIRIT SHIRTS 12 TOTAL 2,320
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES PTO OFFICE EXPENSE 775 INSURANCE - LIAB, D AND O 370 BANK SERVICE FEES 179 BUSINESS REG & EXPENSES 61 CLINIC SUPPLIES 523 COMPUTER SOFTWARE 498 LICE SCREENING 925 MEETING FOOD & SUPPLIES 575 NATIONAL JR HONOR 671 CLASSROOM SUPPLIES 52 TEACHER APPREC/BREAKFAST 2,555 ORIGINAL ART 43 STRAIGHT A CAFE 386 ATHLETICS SUPPLIES 817 ATHLETICS EQUIPMENT 6,840 MUSIC EQUIPMENT 2,771 MISC EXPENSES 679 MEET AND GREET 350 TOTAL 19,070
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SECURITY DEPOSIT 504 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3RAISE 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/ExplanationTxt4VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AMBER GILIBERTI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09542550020
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-03-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT BROWARD PTO
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0263085587
ReturnHeader/Filer/PhoneNum09542550020
ReturnHeader/Filer/USAddress/AddressLine1Txt09901 WESTVIEW DR
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033067
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId005D1721B96806D3AF16C53043735D228D427450E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B22FB76510879D1C41D63098A014B672721A67E0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0260368635
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JOSEPHY & CO PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02405 N UNIVERSITY DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORAL SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0330654006
ReturnHeader/PreparerPersonGrp/PhoneNum09545757272
ReturnHeader/PreparerPersonGrp/PreparationDt02018-03-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH JOSEPHY CPA
ReturnHeader/ReturnTs02018-04-02T11:11:44-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings