Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Imagine Charter School at Broward PTO Inc.
990EZ • Fiscal year 2020 • EIN 26-3085587
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Balance Sheet
Assets
Down$19,815
Down $18,801 (-49%) from 2019
Net Assets
Down$19,815
Down $18,801 (-49%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$33,853
Down $11,724 (-26%) from 2019
Expenses
Up$52,654
Up $14,252 (+37%) from 2019
Net Income
Down-$18,801
Down $25,976 (-362%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Aug 2, 2020
- Return Version
- 2019v5.0
- Gross Receipts
- $54,316
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. | - | $51,446 |
| CATALOG | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| AMBER GILIBERTI | President | PT | $0 | - | - |
| TATIANA MARIA POOLE | Exec Vice Pr | PT | $0 | - | - |
| TRACY LEMUS | Educational | PT | $0 | - | - |
| JOSEPHINE MARTINEZ | Treasurer | PT | $0 | - | - |
| JEIMY LOPEZ-MOON | Secretary | PT | $0 | - | - |
| RONI PRAGER | Middle Sch L | PT | $0 | - | - |
| YANIN BERKLEY | Parent Coord | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Ice Cream | $11,199 | $11,199 | $4,068 | $7,131 |
| Holiday Shoppe | $11,102 | $11,102 | $7,480 | $3,622 |
| Total Events | $46,680 | $46,680 | $19,673 | $27,007 |
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
- Amber Giliberti
- Title
- President
- Phone
- 9542550020
- Signed
- 2020-08-02
- 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 160 magnet sales 15 total 175”
Form 990-ez, Part I, Line 16
“Expenses pto office expense 238 insurance - liab, d and o 370 bank service fees 14 business reg & expenses 61 clinic supplies 44 computer software 707 lice screening 900 meeting food & supplies 85 teacher apprec/breakfast 3,692 special events 28 safety patrol 63 straight a cafe 432 music equipment 1,589 misc expenses 155 meet and greet 175 red playground 43,388 conference 177 postage 11 total 52,129”
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 | 9542550020 |
| 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 | 38616 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 19815 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 3643 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -18801 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 525 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38616 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 19815 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 50498 |
| IRS990EZ/GrossReceiptsAmt | 0 | 54316 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 38616 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 19815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 38616 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 19815 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 10.00 |
| 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/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER GILIBERTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TATIANA MARIA POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | TRACY LEMUS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JOSEPHINE MARTINEZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JEIMY LOPEZ-MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | RONI PRAGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YANIN BERKLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VICE PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | EDUCATIONAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | MIDDLE SCH L |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARENT COORD |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52129 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 175 |
| 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 | 51446 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 20463 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 30035 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52654 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 51446 |
| IRS990EZ/TotalRevenueAmt | 0 | 33853 |
| 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 | 3643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3248 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5739 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 19746 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 204704 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 19746 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 3643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3248 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 5739 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 19746 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 19746 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 19673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | ICE CREAM |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOPPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 11102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 24379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 46680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 11199 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 11102 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 24379 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 46680 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27007 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 8125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 19673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 4068 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 7480 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 3 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE 160 MAGNET SALES 15 TOTAL 175 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES PTO OFFICE EXPENSE 238 INSURANCE - LIAB, D AND O 370 BANK SERVICE FEES 14 BUSINESS REG & EXPENSES 61 CLINIC SUPPLIES 44 COMPUTER SOFTWARE 707 LICE SCREENING 900 MEETING FOOD & SUPPLIES 85 TEACHER APPREC/BREAKFAST 3,692 SPECIAL EVENTS 28 SAFETY PATROL 63 STRAIGHT A CAFE 432 MUSIC EQUIPMENT 1,589 MISC EXPENSES 155 MEET AND GREET 175 RED PLAYGROUND 43,388 CONFERENCE 177 POSTAGE 11 TOTAL 52,129 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 | 3 | 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 III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | AMBER GILIBERTI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542550020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-02 |
| 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 | 9001 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 | 2021-08-11 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | KENNETH JOSEPHY CPA |
| ReturnHeader/ReturnTs | 0 | 2021-08-11T15:27:25-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $19,815
- Liabilities
- -
- Net assets
- $19,815
- Revenue
- $33,853
- Expenses
- $52,654
- Net income
- -$18,801