Civic Intelligence

Imagine at Broward Inc

990 • Fiscal year 2014 • EIN 27-2883364

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 16, 2015

Organization ProfileWWW.IMAGINEBROWARD.ORG
1005 N Glebe RoadRoom/Suite 61022201

(954) 255-0020

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

71st percentile

0.36x

Higher debt load relative to assets than 71% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.10x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets71st percentile

Assets

$413,578

No earlier filing loaded for comparison.

Net Assets

$265,979

No earlier filing loaded for comparison.

Liabilities

$147,599

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin44th percentile

Revenue

$1,457,158

No earlier filing loaded for comparison.

Expenses

$1,445,104

No earlier filing loaded for comparison.

Net Income

$12,054

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2014: $413,578Liabilities 2014: $147,599Net Assets 2014: $265,9792014Assets 2015: $1,496,904Liabilities 2015: $466,441Net Assets 2015: $1,030,4632015Assets 2016: $1,756,423Liabilities 2016: $449,505Net Assets 2016: $1,306,9182016Assets 2017: $1,880,102Liabilities 2017: $422,243Net Assets 2017: $1,457,8592017Assets 2018: $2,021,110Liabilities 2018: $430,966Net Assets 2018: $1,590,1442018Assets 2019: $22,839,777Liabilities 2019: $21,721,028Net Assets 2019: $1,118,7492019Assets 2020: $22,782,351Liabilities 2020: $21,675,395Net Assets 2020: $1,106,9562020Assets 2021: $22,907,571Liabilities 2021: $21,734,307Net Assets 2021: $1,173,2642021Assets 2022: $30,809,297Liabilities 2022: $29,792,583Net Assets 2022: $1,016,7142022Assets 2023: $31,431,081Liabilities 2023: $29,750,592Net Assets 2023: $1,680,4892023Assets 2024: $33,061,026Liabilities 2024: $29,345,092Net Assets 2024: $3,715,9342024Assets 2025: $34,071,048Liabilities 2025: $28,712,066Net Assets 2025: $5,358,9822025

Highlighted filing

2014

Assets$413,578
Liabilities$147,599
Net Assets$265,979
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $1,457,158Expenses 2014: $1,445,104Net Income 2014: $12,0542014Revenue 2015: $6,985,683Expenses 2015: $6,901,113Net Income 2015: $84,5702015Revenue 2016: $7,135,109Expenses 2016: $6,858,654Net Income 2016: $276,4552016Revenue 2017: $7,314,857Expenses 2017: $7,163,916Net Income 2017: $150,9412017Revenue 2018: $7,412,262Expenses 2018: $7,279,977Net Income 2018: $132,2852018Revenue 2019: $7,580,040Expenses 2019: $8,051,435Net Income 2019: -$471,3952019Revenue 2020: $7,471,296Expenses 2020: $7,483,089Net Income 2020: -$11,7932020Revenue 2021: $7,316,847Expenses 2021: $7,250,539Net Income 2021: $66,3082021Revenue 2022: $8,743,478Expenses 2022: $8,900,028Net Income 2022: -$156,5502022Revenue 2023: $10,758,783Expenses 2023: $10,095,008Net Income 2023: $663,7752023Revenue 2024: $14,719,472Expenses 2024: $12,684,027Net Income 2024: $2,035,4452024Revenue 2025: $14,864,461Expenses 2025: $13,221,413Net Income 2025: $1,643,0482025

Highlighted filing

2014

Revenue$1,457,158
Expenses$1,445,104
Net Income$12,054
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 16, 2015
Return Version
2013v4.0
Gross Receipts
$1,462,535
Mission and Program Overview

Mission

To operate a charter middle school for students in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$235,008$276,418▲ $41,410
Land, Buildings, and Equipment, Net$131,659$105,848▼ $25,811
Pledges and Grants Receivable-$21,638-
Prepaid Expenses and Deferred Charges$9,152$9,100▼ $52
Other Notes and Loans Receivable, Net$3,766--
Total Assets$379,585$413,578▲ $33,993
Other Assets Total-$574-
Liabilities
Accounts Payable and Accrued Expenses$79,529$94,688▲ $15,159
Other Liabilities$40,714$52,911▲ $12,197
Deferred Revenue$5,417--
Total Liabilities$125,660$147,599▲ $21,939
Net Assets / Fund Balance
Unrestricted Net Assets$122,266$160,131▲ $37,865
Temporarily Rstr Net Assets$131,659$105,848▼ $25,811
Total Net Assets Fund Balance$253,925$265,979▲ $12,054
Total Liabilities and Net Assets / Fund Balance$379,585$413,578▲ $33,993

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$105,709$72,360$178,069
Other Land Buildings$139$2,771$2,910
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Rena Rae KaufmanChair
Dan TarquinioBoard Member
Ilene GarlandBoard Member
Leslie AdamsBoard Member
Linda SilverBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$1,316,172
Program Service Revenue
$103,890
Investment Income
$0
Other Revenue
$37,096
Change in Net Assets
$12,054

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,462,535
Revenue Not Reported on Financial Statements
$-5,377
Other Revenue Adjustments
$-5,377
Total Revenue per Audited Statements
$1,462,535
Total Revenue per Form 990
$1,457,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,445,104
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$322,674-$322,674
Fees for Services Management-$146,337-$146,337
Insurance-$28,487-$28,487
Office Expenses$23,830$4,268-$28,098
Depreciation Depletion$25,811--$25,811
Travel$20,128$345-$20,473
Fees for Services Other$2,760$6,465-$9,225
Other Expenses$9,107$81,302-$9,107
All Other Expenses$148$3,593-$3,741
Information Technology$100--$100
Total Functional Expenses$780,555$664,549$0$1,445,104

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,450,481
Expenses per Audited Statements$1,445,104
Total Expenses per Form 990$1,445,104
Expenses Not Reported on Form 990$5,377
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,215
Fundraising Direct Expenses$5,377
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$10,287$10,287$531$9,756
Event 2$6,928$6,928$4,846$2,082
Total Events$17,215$17,215$5,377$11,838
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Imagine Charter School at Bro$52,911
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 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
Yes
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The school is contracted with imagine schools non-profit, inc. To provide all charter school management services, including the administration and supervision of personnel, procurements and management of materials, equipment and facilities.”

Form 990, Page 6, Part VI, Line 6

“The organization is a florida single-member nonprofit corporation. Its single member is imagine schools non-profit, inc. ("isnp") (ein: 20- 3590526), which is tax-exempt pursuant to section 501(c)(3) of the internal revenue code. As the corporation's single member, isnp has the exclusive right to approve any amendments to the articles of incorporation or the corporation's bylaws, to appoint members of the board of directors, to vote on the disposition of all or substantially all of the corporation's assets, to vote on any merger and its principal terms and any amendment to those terms, and to vote on any election to dissolve the corporation. However, the direction and management of the affairs of the corporation are vested in the corporation's board of directors.”

Form 990, Page 6, Part VI, Line 7A

“See response to form 990, part vi, line 6.”

Form 990, Page 6, Part VI, Line 7B

“See response to form 990, part vi, line 6.”

Form 990, Page 6, Part VI, Line 11B

“A draft of the form 990 is reviewed by the board of directors prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“Statement of financial interest is filled out annually and submitted to the state.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

EIN
27-2883364
Phone
9542550020

Signing Officer

Name
Dan Tarquinio
Title
Current Board Chair
Phone
9542550020
Signed
2015-01-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rena Rae Kaufman Chair
Formed
2010
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
75

Preparer

Preparer
Ross Whitley
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct f/r expenses 5,377 direct f/r expenses -5,377”

Financial Statement Notes

Schedule D, Page 3, Part X

“The school is exempt from income taxes under section 501(c)(3) of the internal revenue code and applicable state law. The school recognizes the financial statement effects from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the school and various positions related to the potential sources of unrelated business taxable income. The assessment of the technical merits of a tax position is a matter of judgment. The school believes that all its tax positions are more likely than not to be sustained upon examination. The school files form 990 in the u.s. Federal jurisdiction. The school is generally no longer subject to examination by the internal revenue service for years ending before june 30, 2011.”

Schedule D, Page 4, Part XI, Line 4B

“Direct f/r expenses -5,377”

Schedule D, Page 4, Part XII, Line 2D

“Direct f/r expenses 5,377”

Raw XML AppendixShowing 400 of 465 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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO IMAGINE CHARTER SCHOOL AT BRO
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT F/R EXPENSES -5,377
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 5,377
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 4B
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
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IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0YEARBOOK SALES
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS NON-PROFIT, INC. TO PROVIDE ALL CHARTER SCHOOL MANAGEMENT SERVICES, INCLUDING THE ADMINISTRATION AND SUPERVISION OF PERSONNEL, PROCUREMENTS AND MANAGEMENT OF MATERIALS, EQUIPMENT AND FACILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION IS A FLORIDA SINGLE-MEMBER NONPROFIT CORPORATION. ITS SINGLE MEMBER IS IMAGINE SCHOOLS NON-PROFIT, INC. ("ISNP") (EIN: 20- 3590526), WHICH IS TAX-EXEMPT PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS THE CORPORATION'S SINGLE MEMBER, ISNP HAS THE EXCLUSIVE RIGHT TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR THE CORPORATION'S BYLAWS, TO APPOINT MEMBERS OF THE BOARD OF DIRECTORS, TO VOTE ON THE DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE CORPORATION'S ASSETS, TO VOTE ON ANY MERGER AND ITS PRINCIPAL TERMS AND ANY AMENDMENT TO THOSE TERMS, AND TO VOTE ON ANY ELECTION TO DISSOLVE THE CORPORATION. HOWEVER, THE DIRECTION AND MANAGEMENT OF THE AFFAIRS OF THE CORPORATION ARE VESTED IN THE CORPORATION'S BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SEE RESPONSE TO FORM 990, PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEE RESPONSE TO FORM 990, PART VI, LINE 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STATEMENT OF FINANCIAL INTEREST IS FILLED OUT ANNUALLY AND SUBMITTED TO THE STATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DIRECT F/R EXPENSES 5,377 DIRECT F/R EXPENSES -5,377
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine10ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine11ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine12ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11IMAGINE - SOUTH BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine12IMAGINE - WEST BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine13IMAGINE PREP SURPRISE INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1113790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1213790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1314850 N 156TH AVENUE
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City2SUNRISE
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IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
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IRS990ScheduleR/TransferToOtherOrgInd0false
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,578
Liabilities
$147,599
Net assets
$265,979
Revenue
$1,457,158
Expenses
$1,445,104
Net income
$12,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.1$28.7$5.36$14.9$13.2$1.64
2024Detailed filing. Detailed filing data is available for this year.$33.1$29.3$3.72$14.7$12.7$2.04
2023Detailed filing. Detailed filing data is available for this year.$31.4$29.8$1.68$10.8$10.1$0.66
2022Detailed filing. Detailed filing data is available for this year.$30.8$29.8$1.02$8.74$8.90$0.16
2021Detailed filing. Detailed filing data is available for this year.$22.9$21.7$1.17$7.32$7.25$0.07
2020Detailed filing. Detailed filing data is available for this year.$22.8$21.7$1.11$7.47$7.48$0.01
2019Detailed filing. Detailed filing data is available for this year.$22.8$21.7$1.12$7.58$8.05$0.47
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.43$1.59$7.41$7.28$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.88$0.42$1.46$7.31$7.16$0.15
2016Detailed filing. Detailed filing data is available for this year.$1.76$0.45$1.31$7.14$6.86$0.28
2015Detailed filing. Detailed filing data is available for this year.$1.50$0.47$1.03$6.99$6.90$0.08
2014Detailed filing. Detailed filing data is available for this year.$0.41$0.15$0.27$1.46$1.45$0.01