Imagine Me Leadership Charter School

EIN 27-1926618 • 501(c)3 • Brooklyn, NY

Profile

A nys charter school operating to provide a positive, nurturing environment, where boys learn to become responsible citizens, life-long leaders and community leaders.

Refreshing map…

818 Schenck AvenueBrooklyn, NY 11207

www.imaginemeleadership.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

0.94x

Higher debt load relative to assets than 89% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

0.17x

Higher debt load relative to revenue than 44% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

6.0%

Higher net margin than 57% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2024

$301,157

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2024

220%

Faster asset growth than 96% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

18%

Faster revenue growth than 66% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet

Liabilities / Assets89th percentile

Assets

Down

$863,158

Down $626,372 (-42%) from 2018

Liabilities

Down

$674,770

Down $24,246 (-3.5%) from 2018

Net Assets

Down

$188,388

Down $602,126 (-76%) from 2018

Operations

Liabilities / Revenue44th percentile Net Margin57th percentile

Revenue

$5,834,960

Up $1,943,478 (+50%) from 2018

Expenses

$5,990,065

Up $1,948,682 (+48%) from 2018

Net Income

Down

-$155,105

Down $5,204 (-3.5%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth96th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2022

Assets$863,158

Liabilities$674,770

Net Assets$188,388

Open 2022 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2022

Revenue$5,834,960

Expenses$5,990,065

Net Income-$155,105

Open 2022 Filing

Filings

Most recent year

2022 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $863,158
Liabilities: $674,770
Net assets: $188,388
Revenue: $5,834,960
Expenses: $5,990,065
Net income: -$155,105

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.86	$0.67	$0.19	$5.83	$5.99	$0.16
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.49	$0.70	$0.79	$3.89	$4.04	$0.15
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.40	$0.46	$0.94	$4.18	$3.56	$0.62

Latest Filing Detail

Jump To

Filing Snapshot

Filing Period: Jul 1, 2021 to Jun 30, 2022
Signed: Apr 19, 2023
Return Version: 2021v4.2
Gross Receipts: $5,834,960

Mission and Program Overview

Mission

Charter school - part of the ny state public education system established to educate all children.

To provide a positive, nurturing environment, where boys learn to become responsible citizens, life-long leaders and community leaders.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Savings and Temporary Cash Investments	$353,368	$353,507	▲ $139
Land, Buildings, and Equipment, Net	$245,125	$188,447	▼ $56,678
Cash and Non-Interest-Bearing Accounts	$666,726	$182,540	▼ $484,186
Prepaid Expenses and Deferred Charges	$39,027	$36,733	▼ $2,294
Pledges and Grants Receivable	$195,092	$34,350	▼ $160,742
Accounts Receivable	$0	$30,081	▲ $30,081
Other Notes and Loans Receivable, Net	$0	$0	→ $0
Receivable From Disqualified Prsn	$0	$0	→ $0
Receivables From Officers Etc	$0	$0	→ $0
Investments Other Securities	$0	$0	→ $0
Investments Program Related	$0	$0	→ $0
Investments in Publicly Traded Securities	$0	$0	→ $0
Intangible Assets	$0	$0	→ $0
Inventories for Sale or Use	$0	$0	→ $0
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$1,536,838	$863,158	▼ $673,680
Other Assets Total	$37,500	$37,500	→ $0
Liabilities
Unsecured Notes Loans Payable	$604,100	$0	▼ $604,100
Accounts Payable and Accrued Expenses	$575,965	$582,112	▲ $6,147
Other Liabilities	$13,280	$92,658	▲ $79,378
Grants Payable	$0	$0	→ $0
Mortgage Notes Payable Secured by Investment Property	$0	$0	→ $0
Deferred Revenue	$0	$0	→ $0
Escrow Account Liability	$0	$0	→ $0
Tax Exempt Bond Liabilities	$0	$0	→ $0
Total Liabilities	$1,193,345	$674,770	▼ $518,575
Net Assets / Fund Balance
Net Assets Without Donor Restrictions	$343,493	$188,388	▼ $155,105
Net Assets With Donor Restrictions	$0	$0	→ $0
Total Net Assets Fund Balance	$343,493	$188,388	▼ $155,105
Total Liabilities and Net Assets / Fund Balance	$1,536,838	$863,158	▼ $673,680

Asset Categories

Asset	Book Value	Depreciation	Basis
Equipment	$84,203	$419,778	$503,981
Leasehold Improvements	$100,790	$245,503	$346,293
Other Land Buildings	$3,454	$88,672	$92,126

Compensation and Service Providers

Top Officer Pay88th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Bevon Thompson	Principal/CEO thru 9/10/2021	FT	$144,062	$35,818	$179,880
dr Rolanda Gaston see Sch O	Interim Principal as of 9/9/21	FT	$102,710	$29,869	$132,579
Derrick Cerisier	Assistant Principal,Operations	FT	$102,584	$21,179	$123,763

Board Members and Trustees

Name	Title
Janice Chen	Chairperson
Latoya Kittrell	Vice-chair
Aisha Greene	Trustee
Ann-Marie Hurt	Trustee
David Aviles	Trustee
Yvonne Graham	Trustee
Deidra Smith	Secretary

Highest Paid Contractors

Contractor	Services	Location	Compensation
Corbett Educational Consultants	Consultant	38 Madison street, Brooklyn, NY 11238	$151,045

Revenue and Support

Revenue Composition

Contributions and Grants: $604,687
Program Service Revenue: $5,222,581
Investment Income: $138
Other Revenue: $7,554
All Other Contributions: $587
Change in Net Assets: $-155,105

Audited Revenue Reconciliation

Revenue per Audited Statements: $5,834,960
Revenue Not Reported on Form 990: $6,500
Total Revenue per Audited Statements: $5,841,460
Total Revenue per Form 990: $5,834,960

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$4,188,440
Other Expenses	$1,801,625
Grants and Similar Amounts Paid	$0
Professional Fundraising Fees	$0
Total Fundraising Expense	$0

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$2,399,153	$678,862	-	$3,078,015
Office Expenses	$475,128	$6,959	-	$482,087
Occupancy	$322,547	$76,781	-	$399,328
Current Officers, Directors, Trustees, and Key Employees	$380,815	-	-	$380,815
Payroll Taxes	$297,150	$11,796	-	$308,946
Other Employee Benefits	$292,153	$13,903	-	$306,056
Fees for Services Other	$185,867	$16,928	-	$202,795
Depreciation Depletion	$102,735	$24,915	-	$127,650
Pension Plan Contributions	$109,986	$4,622	-	$114,608
All Other Expenses	$78,824	$17,193	-	$96,017
Fees for Services Accounting	$46,240	$5,828	-	$52,068
Other Expenses	$51,550	$15,024	-	$51,550
Insurance	$24,771	$6,193	-	$30,964
Travel	$24,512	$91	-	$24,603
Information Technology	$10,243	$1,273	-	$11,516
Advertising	$1,306	-	-	$1,306
Total Functional Expenses	$5,072,612	$917,453	$0	$5,990,065

Audited Expense Reconciliation

Line Item	Amount
Total Expenses per Audited Statements	$5,996,565
Expenses per Audited Statements	$5,990,065
Total Expenses per Form 990	$5,990,065
Expenses Not Reported on Form 990	$6,500

Fundraising, Events, and Gaming

Fundraising activities: No
Gaming activities: No
Professional fundraiser used: No

Fundraising and Gaming Totals

Line Item	Amount
Fundraising Direct Expenses	$0
Fundraising Gross Income	$0
Gaming Direct Expenses	$0
Gaming Gross Income	$0
Professional Fundraising Fees	$0

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: No
Subject to proxy tax: No

Insider Transactions and Loans

Loans and Receivables

Line Item	Beginning	End	Change
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0
Receivables from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Due to Nyc Department of Edu.	$92,658

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: No
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: No
Other officer compensation reviewed: No
Conflict-of-interest policy: Yes
Audited financial statements prepared: No
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

FORM 990, PART VI, SECTION B, LINE 11B:

“Form 990 was prepared by a nationally recognized accounting firm in conjunction with the organization's finance department. A draft form 990 was provided to the board of trustees before it was filed with the internal revenue service.”

FORM 990, PART VI, SECTION B, LINE 12C:

“ANY ISSUES WITH CONFLICT OF INTEREST IS PRESENTED TO THE ADMINISTRATIVE TEAM OR BOARD AND A VOTE IS MADE FOR VIOLATOR'S CASTIGATION. the policy is circulated to the Board annually for review and signature.”

FORM 990, PART VI, SECTION B, LINES 15A AND 15B:

“COMPENSATION PAID TO THE Principal AND OTHER OFFICERS ARE DECIDED BY VOTE BY THE BOARD OF TRUSTEES IN CONJUNCTION WITH THE BOARD OF EDUCATION SALARY, PAY SCALE, AND THE NYC CHARTER SCHOOL COMPENSATION SURVEY.”

FORM 990, PART VI, SECTION C, LINE 19:

“The organization makes its governing documents, conflict of interest policy and financial Statements available to the public upon request. Additionally, the organization's financial Statements are available on the organization's website.”

Part VII, section A, line 2

“compensation reported on part vii for DR. ROLANDA GASTON is for her position as Assistant Principal through 9/8/2021 and INTERIM PRINCIPAL effective 9/9/2021.”

Filing and Contact Details

Filer

Filer Name: Imagine Me Leadership Charter School
EIN: 27-1926618
In Care Of: % DERRICK CERISIER
Phone: 3479852140
Address: 818 SCHENCK AVENUE, BROOKLYN, NY 11207

Signing Officer

Name: LaShawn Robinson
Title: Principal/CEO
Phone: 3479852140
Signed: 2023-04-19
Discuss with paid preparer: Yes

Organization Details

Principal Officer: LaShawn Robinson
Formed: 2010
Legal Domicile: Ny
Voting Board Members: 7
Independent Board Members: 7
Employees: 55
Volunteers: 7

Preparer

Firm: Bdo USA Llp
Address: 100 PARK AVENUE, NEW YORK, NY 10017-5001
Preparer: Paul Hammerschmidt
Phone: 2128858000

Supplemental Narrative

Financial Statement Notes

SCHEDULE D, PART X, LINE 2:

“The school is exempt from federal, state and local income taxes under section 501(c)(3) of the internal revenue code (the "irc") and, therefore, has made no provision for income taxes in the accompanying financial statements. In addition, the school has been determined by the internal revenue service not to be a "private foundation" within the meaning of section 509(a) of the irc. There was no unrelated business income for the year ended june 30, 2022. Under u.s. Gaap, an organization must recognize the tax benefit associate with tax positions taken for tax-return purposes when it is more likely than not that the position will not be sustained upon examination by a taxing authority. The school does not believe it has taken any material uncertain tax positions and, accordingly, it has not recorded any liability for unrecognized tax benefits. The school is subject to routine audits by a taxing authority. As of june 30, 2022, the school was not subject to any examination by a taxing authority.”

Raw XML AppendixShowing 400 of 559 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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IRS990/Form990PartVIISectionAGrp/TitleTxt	4	VICE-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt	5	Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt	6	Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt	7	Trustee
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IRS990/MissionDesc	0	A NYS CHARTER SCHOOL OPERATING TO PROVIDE A POSITIVE, NURTURING ENVIRONMENT, WHERE BOYS LEARN TO BECOME RESPONSIBLE CITIZENS, LIFE-LONG LEADERS AND COMMUNITY LEADERS.
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt	0	THE SCHOOL IS EXEMPT FROM FEDERAL, STATE AND LOCAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "IRC") AND, THEREFORE, HAS MADE NO PROVISION FOR INCOME TAXES IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE SCHOOL HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THERE WAS NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED JUNE 30, 2022. UNDER U.S. GAAP, AN ORGANIZATION MUST RECOGNIZE THE TAX BENEFIT ASSOCIATE WITH TAX POSITIONS TAKEN FOR TAX-RETURN PURPOSES WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. THE SCHOOL DOES NOT BELIEVE IT HAS TAKEN ANY MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, IT HAS NOT RECORDED ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE SCHOOL IS SUBJECT TO ROUTINE AUDITS BY A TAXING AUTHORITY. AS OF JUNE 30, 2022, THE SCHOOL WAS NOT SUBJECT TO ANY EXAMINATION BY A TAXING AUTHORITY.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE D, PART X, LINE 2: