Civic Intelligence

Imagine Charter School at Broward PTO Inc.

990EZ • Fiscal year 2018 • EIN 26-3085587

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 22, 2019

9001 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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

6th percentile

-77%

Higher net margin than 6% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-19%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$31,945

Down $29,494 (-48%) from 2017

Net Assets

Down

$31,441

Down $29,494 (-48%) from 2017

Liabilities

Flat

$504

Flat from 2017

Revenue

Down

$38,435

Down $8,747 (-19%) from 2017

Expenses

Up

$67,929

Up $48,359 (+247%) from 2017

Net Income

Down

-$29,494

Down $57,106 (-207%) from 2017

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

2018

Assets$31,945
Liabilities$504
Net Assets$31,441

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

2018

Revenue$38,435
Expenses$67,929
Net Income-$29,494
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 22, 2019
Return Version
2017v2.3
Gross Receipts
$76,525
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.$40,000$63,840
CATALOG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER GILIBERTIPresidentPT$0--
TATIANA MARIA POOLEVice PresidePT$0--
TRACY LEMUSEducationalPT$0--
JOSEPHINE MARTINEZTreasurerPT$0--
JEIMY LOPEZ-MOONSecretaryPT$0--
RONI PRAGERMiddle Sch LPT$0--
YANIN CABRERAParent CoordPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalogue Sales$30,196$30,196$21,257$8,939
Holiday Shoppe$10,517$10,517$8,164$2,353
Total Events$60,663$60,663$32,324$28,339
Filing and Contact Details

Filer

Filer Name
Imagine Charter School
EIN
26-3085587
Phone
9542550020
Address
9001 WESTVIEW DR, CORAL SPRINGS, FL 33067

Signing Officer

Name
Josephine Martinez
Title
Treasurer
Phone
9542550020
Signed
2019-04-22
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

Misc revenue 1,500 uniform sales 1,166 spirit shirts 467 magnet sales 74 total 3,207

Form 990-ez, Part I, Line 10

Name: school donations cash contribution: 40,000

Form 990-ez, Part I, Line 16

Expenses pto office expense 2,930 insurance - liab, d and o 370 bank service fees 228 business reg & expenses 61 clinic supplies 405 computer software 654 cpr course 1,000 lice screening 836 meeting food & supplies 394 national jr honor 236 classroom supplies 124 teacher apprec/breakfast 3,229 security system 13,078 straight a cafe 1,498 athletics supplies 1,827 misc expenses 513 meet and greet 46 total 27,429

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 Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
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IRS990EZ/MadeLoansToFromOfficersInd0false
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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/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EDUCATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MIDDLE SCH L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027429
IRS990EZ/OtherRevenueTotalAmt03207
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/GrantsAndAllocationsAmt040000
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEBROWARD.ORG
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CATALOGUE SALES
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOPPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt030196
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08164
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISC REVENUE 1,500 UNIFORM SALES 1,166 SPIRIT SHIRTS 467 MAGNET SALES 74 TOTAL 3,207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NAME: SCHOOL DONATIONS CASH CONTRIBUTION: 40,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXPENSES PTO OFFICE EXPENSE 2,930 INSURANCE - LIAB, D AND O 370 BANK SERVICE FEES 228 BUSINESS REG & EXPENSES 61 CLINIC SUPPLIES 405 COMPUTER SOFTWARE 654 CPR COURSE 1,000 LICE SCREENING 836 MEETING FOOD & SUPPLIES 394 NATIONAL JR HONOR 236 CLASSROOM SUPPLIES 124 TEACHER APPREC/BREAKFAST 3,229 SECURITY SYSTEM 13,078 STRAIGHT A CAFE 1,498 ATHLETICS SUPPLIES 1,827 MISC EXPENSES 513 MEET AND GREET 46 TOTAL 27,429
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SECURITY DEPOSIT 504 504
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4RAISE 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/ExplanationTxt5VARIOUS 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 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOSEPHINE MARTINEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542550020
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IMAGINE CHARTER SCHOOL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AT BROWARD PTO
ReturnHeader/Filer/BusinessNameControlTxt0IMAG
ReturnHeader/Filer/EIN0263085587
ReturnHeader/Filer/PhoneNum09542550020
ReturnHeader/Filer/USAddress/AddressLine1Txt09001 WESTVIEW DR
ReturnHeader/Filer/USAddress/CityNm0CORAL SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033067
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.62.121.71
ReturnHeader/FilingSecurityInformation/IPDt02019-04-30
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm013:42:27
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/PreparationDt02019-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH JOSEPHY CPA
ReturnHeader/ReturnTs02019-04-30T13:42:27-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

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Filings