Civic Intelligence

Imagine Charter School at Broward PTO Inc.

990EZ • Fiscal year 2021 • EIN 26-3085587

Jul 01, 2020 to Jun 30, 2021 • Filed on Aug 01, 2021

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

Score unavailable

No value available

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

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

89th percentile

56%

Higher net margin than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

22%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-77%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$24,121

Up $4,306 (+22%) from 2020

Net Assets

Up

$24,121

Up $4,306 (+22%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$7,670

Down $26,183 (-77%) from 2020

Expenses

Down

$3,364

Down $49,290 (-94%) from 2020

Net Income

Up

$4,306

Up $23,107 (+123%) from 2020

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

2021

Assets$24,121
Liabilities-
Net Assets$24,121

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

2021

Revenue$7,670
Expenses$3,364
Net Income$4,306
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Aug 1, 2021
Return Version
2020v4.0
Gross Receipts
$7,730
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.-$2,933
CATALOG--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
AMBER GILIBERTIPresidentPT$0--
TATIANA MARIA POOLEExec Vice PrPT$0--
TRACY LEMUSMiddle Sch LPT$0--
REBECCA SANONTreasurerPT$0--
JEIMY LOPEZ-MOONSecretaryPT$0--
CAROL BROWNEducationalPT$0--
YANIN BERKLEYParent CoordPT$0--
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
Rebecca Sanon
Title
Treasurer
Phone
9542550020
Signed
2021-08-01
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 16

Expenses insurance - liab, d and o 370 business reg & expenses 61 computer software 280 teacher apprec/breakfast 2,165 misc expenses 488 total 3,364

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 Appendix150 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0AMBER GILIBERTI
CompensationExplanation/CompensationExplanationGrp/PersonNm1TATIANA MARIA POOLE
CompensationExplanation/CompensationExplanationGrp/PersonNm2TRACY LEMUS
CompensationExplanation/CompensationExplanationGrp/PersonNm3REBECCA SANON
CompensationExplanation/CompensationExplanationGrp/PersonNm4JEIMY LOPEZMOON
CompensationExplanation/CompensationExplanationGrp/PersonNm5CAROL BROWN
CompensationExplanation/CompensationExplanationGrp/PersonNm6YANIN BERKLEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0REBECCA SANON
IRS990EZ/BooksInCareOfDetail/PhoneNum09542550020
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt09001 WESTVIEW DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CORAL SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033067
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019815
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04306
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/FundraisingGrossIncomeAmt05085
IRS990EZ/GrossReceiptsAmt07730
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
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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/PersonNm3REBECCA SANON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JEIMY LOPEZ-MOON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CAROL BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6YANIN BERKLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1EXEC VICE PR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MIDDLE SCH L
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EDUCATIONAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PARENT COORD
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt03364
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/ProgramServiceExpensesAmt02933
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt05025
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03364
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IRS990EZ/TotalRevenueAmt07670
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0NON-PROFIT
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990EZ/WebsiteAddressTxt0WWW.IMAGINEBROWARD.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02645
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02635
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03248
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016652
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0209789
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt04481
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016652
IRS990ScheduleA/TotalSupportAmt016652
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE - LIAB, D AND O 370 BUSINESS REG & EXPENSES 61 COMPUTER SOFTWARE 280 TEACHER APPREC/BREAKFAST 2,165 MISC EXPENSES 488 TOTAL 3,364
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1RAISE 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/ExplanationTxt2VARIOUS ACTIVITIES AND EVENTS THROUGHOUT SCHOOL YEAR TO RAISE MONEY FOR STUDENT SUPPLIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA SANON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09542550020
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
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
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/PreparationDt02021-08-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH JOSEPHY CPA
ReturnHeader/ReturnTs02021-08-11T15:29:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SANON
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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Filings