Civic Intelligence

Imagine at Broward Inc

990 • Fiscal year 2017 • EIN 27-2883364

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 07, 2018

Organization ProfileWWW.IMAGINESCHOOLATBROWARD.ORG
9001 Westview DriveCoral Springs, FL 33067

(954) 255-0020

Siviq Scores

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

Liabilities / Assets

57th percentile

0.22x

Higher debt load relative to assets than 57% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

25th percentile

0.06x

Higher debt load relative to revenue than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

47th percentile

2.1%

Higher net margin than 47% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

20th percentile

$0

Higher top officer pay than 20% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

60th percentile

7.0%

Faster asset growth than 60% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

2.5%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$1,880,102

Up $123,679 (+7.0%) from 2016

Net Assets

Up

$1,457,859

Up $150,941 (+12%) from 2016

Liabilities

Down

$422,243

Down $27,262 (-6.1%) from 2016

Revenue And Expenses
Liabilities / Revenue25th percentileNet Margin47th percentile

Revenue

Up

$7,314,857

Up $179,748 (+2.5%) from 2016

Expenses

Up

$7,163,916

Up $305,262 (+4.5%) from 2016

Net Income

Down

$150,941

Down $125,514 (-45%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth60th percentile

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

2017

Assets$1,880,102
Liabilities$422,243
Net Assets$1,457,859
Open 2017 Filing

Operations Trend

Revenue Growth44th percentile

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

2017

Revenue$7,314,857
Expenses$7,163,916
Net Income$150,941
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 7, 2018
Return Version
2016v3.1
Gross Receipts
$7,357,570
Mission and Program Overview

Mission

The mission of imagine school at broward is commitment to excellence in academics, character, and spirit by building, developing and fostering partnerships between our school and external stakeholders that, together, create a community of caring life-long learners. At imagine school at broward we strive to provide students with a safe and nurturing learning environment in conjunction with challenging education opportunities that prepare them for lives of leadership in a rapidly changing world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,179,786$1,165,921▼ $13,865
Land, Buildings, and Equipment, Net$349,453$493,361▲ $143,908
Prepaid Expenses and Deferred Charges$12,328$68,787▲ $56,459
Other Notes and Loans Receivable, Net$30,633--
Accounts Receivable$2,670$8,280▲ $5,610
Total Assets$1,756,423$1,880,102▲ $123,679
Other Assets Total$181,553$143,753▼ $37,800
Liabilities
Accounts Payable and Accrued Expenses$442,046$378,208▼ $63,838
Other Liabilities$7,459$42,408▲ $34,949
Deferred Revenue-$1,627-
Total Liabilities$449,505$422,243▼ $27,262
Net Assets / Fund Balance
Unrestricted Net Assets$607,092$964,498▲ $357,406
Temporarily Rstr Net Assets$699,826$493,361▼ $206,465
Total Net Assets Fund Balance$1,306,918$1,457,859▲ $150,941
Total Liabilities and Net Assets / Fund Balance$1,756,423$1,880,102▲ $123,679

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$137,531$398,002$535,533
Leasehold Improvements$354,541$75,031$429,572
Other Land Buildings$1,289$8,425$9,714
Other Assets Org$4,165--
Compensation and Service Providers
Top Officer Pay20th percentile

Board Members and Trustees

NameTitle
Ananda RampatBoard Chair
Brian SchlangDirector
Luann ComesDirector
Michael GoldbergDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
Daidone Dining ServiceLunch Catering9743 PARKVIEW AVE, Boca Raton, FL 33428$193,599
Revenue and Support

Revenue Composition

Contributions and Grants
$6,355,893
Program Service Revenue
$701,406
Investment Income
$0
Other Revenue
$257,558
Change in Net Assets
$150,941

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,314,857
Revenue Not Reported on Form 990
$42,713
Total Revenue per Audited Statements
$7,357,570
Total Revenue per Form 990
$7,314,857
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,163,916
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-$1,488,937-$1,488,937
Fees for Services Management-$720,634-$720,634
Office Expenses$142,713$43,094-$185,807
Insurance-$109,826-$109,826
Depreciation Depletion$39,707$58,846-$98,553
All Other Expenses$20,775$63,390-$84,165
Other Expenses$63,743$20,402-$84,145
Travel$79,663$1,167-$80,830
Fees for Services Other$8,292$33,574-$41,866
Information Technology$6,237--$6,237
Total Functional Expenses$3,774,835$3,389,081$0$7,163,916

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,206,629
Expenses per Audited Statements$7,163,916
Total Expenses per Form 990$7,163,916
Expenses Not Reported on Form 990$42,713
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$67,609
Fundraising Direct Expenses$42,713
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$67,609$67,609$42,713$24,896
Total Events$67,609$67,609$42,713$24,896
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 Other Schools$42,408
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

Filer Name
Imagine at Broward Inc
EIN
27-2883364
Phone
9542550020
Address
9001 WESTVIEW DRIVE, CORAL SPRINGS, FL 33067
Doing Business As
Imagine School at Broward

Signing Officer

Name
Michael Goldberg
Title
Director
Phone
9548705032
Signed
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Goldberg
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
300

Preparer

Firm
Berman Hopkins Wright Laham Cpas & Assoc
Address
8035 SPYGLASS HILL RD, MELBOURNE, FL 32940
Preparer
Brian Nemeroff
Phone
3217572020
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Direct f/r expenses 42,713 direct f/r expenses -42,713”

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 of 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 three years after a return was due or filed.”

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

“Direct f/r expenses 42,713”

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

“Direct f/r expenses 42,713”

Raw XML AppendixShowing 400 of 481 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/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM FEES
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1264835
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt246935
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt326535
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0363101
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1264835
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt246935
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt326535
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06338590
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt06858654
IRS990/PYOtherRevenueAmt0184051
IRS990/PYProgramServiceRevenueAmt0612468
IRS990/PYRevenuesLessExpensesAmt0276455
IRS990/PYTotalExpensesAmt06858654
IRS990/PYTotalRevenueAmt07135109
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0150941
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01001677
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06355893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06338590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06087383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01316172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01146573
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021244611
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0769015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0793832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0146363
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt081980
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02458559
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0231662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0164391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0133203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0529256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97820
IRS990ScheduleA/PublicSupportPY509Pct00.98330
IRS990ScheduleA/PublicSupportTotal509Amt023703170
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07124908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07005959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06881215
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01462535
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01228553
IRS990ScheduleA/Total509Grp/TotalAmt023703170
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07356570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07170350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07014418
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01462535
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01228553
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt024232426
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0137531
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0398002
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0535533
IRS990ScheduleD/ExpensesNotReportedAmt042713
IRS990ScheduleD/ExpensesSubtotalAmt07163916
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0354541
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt075031
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0429572
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0139588
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14165
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM OPERATING COMPANY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1UTILITY DEPOSIT
IRS990ScheduleD/OtherExpensesIncludedAmt042713
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01289
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08425
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO OTHER SCHOOLS
IRS990ScheduleD/OtherRevenueAmt042713
IRS990ScheduleD/RevenueNotReportedAmt042713
IRS990ScheduleD/RevenueSubtotalAmt07314857
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 OF 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 THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT F/R EXPENSES 42,713
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 42,713
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE D, PAGE 4, PART XI, LINE 2D
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE D, PAGE 4, PART XII, LINE 2D
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0493361
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0143753
IRS990ScheduleD/TotalExpensesPerForm990Amt07163916
IRS990ScheduleD/TotalLiabilityAmt042408
IRS990ScheduleD/TotalRevenuePerForm990Amt07314857
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07357570
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07206629
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042713
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt067609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt067609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt067609
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt067609
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024896
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt042713
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt042713
IRS990/ScheduleJRequiredInd0false
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 42,713 DIRECT F/R EXPENSES -42,713
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE - SOUTH BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE - WEST BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1800821052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN2300708668
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt2501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt2SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt210
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm2SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd2FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd133325
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd233325
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0true
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0true
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0139588
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0E
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,880,102
Liabilities
$422,243
Net assets
$1,457,859
Revenue
$7,314,857
Expenses
$7,163,916
Net income
$150,941
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $5M-$10M nonprofits