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 2023 • 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
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Down$2,215
Down $45,479 (-95%) from 2022
Net Assets
Down$2,215
Down $45,479 (-95%) from 2022
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$7,215
Down $37,377 (-84%) from 2022
Expenses
Up$52,694
Up $31,675 (+151%) from 2022
Net Income
Down-$45,479
Down $69,052 (-293%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Apr 30, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $56,948
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. | - | $14,730 |
| 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 | - | - |
| REBECCA SANON | Treasurer | PT | $0 | - | - |
| JEIMY LOPEZ-MOON | Event Coordi | PT | $0 | - | - |
| CAROL BROWN | Food Coordin | PT | $0 | - | - |
| ASHLEY DOELLING | Secretary | PT | $0 | - | - |
| YANIN CABRERA | Parent Coord | PT | $0 | - | - |
| KATY CABRERA | Social Media | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Catalogue Sales | $15,031 | $15,031 | - | $15,031 |
| Holiday Shoppe | $12,249 | $12,249 | $11,636 | $613 |
| Total Events | $32,323 | $32,323 | $16,701 | $15,622 |
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
- 2023-04-30
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Josephy & Co Pa CPA
- Address
- 2405 N UNIVERSITY DR, CORAL SPRINGS, FL 33065-4006
- Preparer
- Jack Josephy CPA
- Phone
- 9545757272
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Misc revenue 257 total 257”
Form 990-ez, Part I, Line 16
“Expenses supplies 1,123 pto office expense 3,566 insurance - liab, d and o 370 bank service fees 355 business reg & expenses 171 computer software 100 faciltiies & equip 718 meeting food & supplies 412 misc expenses 1,768 playground maintenance 35,000 reimbursements to icsab 5,179 staff gifts 15 teacher apprec/breakfast 2,987 technology expense 330 total 52,094”
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 Appendix168 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | REBECCA SANON |
| 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 | 47694 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 2215 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 16118 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -45479 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 47694 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 2215 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 40573 |
| IRS990EZ/GrossReceiptsAmt | 0 | 56948 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 47694 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2215 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 47694 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2215 |
| 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/AverageHrsPerWkDevotedToPosRt | 7 | 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/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | AMBER GILIBERTI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TATIANA MARIA POOLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | REBECCA SANON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEIMY LOPEZ-MOON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CAROL BROWN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ASHLEY DOELLING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | YANIN CABRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KATY CABRERA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | EXEC VICE PR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | EVENT COORDI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | FOOD COORDIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PARENT COORD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | SOCIAL MEDIA |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 52094 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 257 |
| 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 | 14730 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49733 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -9160 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 52694 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 14730 |
| IRS990EZ/TotalRevenueAmt | 0 | 7215 |
| 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 | 16118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12229 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3643 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2635 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 37270 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 234089 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 37270 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 16118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 12229 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2645 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3643 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2635 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 37270 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 37270 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 16701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | CATALOGUE SALES |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | HOLIDAY SHOPPE |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 15031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 12249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 5043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 32323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 15031 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 12249 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 5043 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 32323 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 15622 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 5065 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 16701 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 11636 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MISC REVENUE 257 TOTAL 257 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES SUPPLIES 1,123 PTO OFFICE EXPENSE 3,566 INSURANCE - LIAB, D AND O 370 BANK SERVICE FEES 355 BUSINESS REG & EXPENSES 171 COMPUTER SOFTWARE 100 FACILTIIES & EQUIP 718 MEETING FOOD & SUPPLIES 412 MISC EXPENSES 1,768 PLAYGROUND MAINTENANCE 35,000 REIMBURSEMENTS TO ICSAB 5,179 STAFF GIFTS 15 TEACHER APPREC/BREAKFAST 2,987 TECHNOLOGY EXPENSE 330 TOTAL 52,094 |
| 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 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | REBECCA SANON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9542550020 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-04-30 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-04-30 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JACK JOSEPHY CPA |
| ReturnHeader/ReturnTs | 0 | 2024-05-06T16:27:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | SANON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $2,215
- Liabilities
- -
- Net assets
- $2,215
- Revenue
- $7,215
- Expenses
- $52,694
- Net income
- -$45,479