Civic Intelligence

Imagine at Broward Inc

990 • Fiscal year 2019 • EIN 27-2883364

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 16, 2019

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

91st percentile

0.95x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

90th percentile

2.87x

Higher debt load relative to revenue than 90% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

20th percentile

-6.2%

Higher net margin than 20% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

13th percentile

$0

Higher top officer pay than 13% of similar nonprofits.

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

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

100th percentile

1030%

Faster asset growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

45th percentile

2.3%

Faster revenue growth than 45% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$22,839,777

Up $20,818,667 (+1030%) from 2018

Net Assets

Down

$1,118,749

Down $471,395 (-30%) from 2018

Liabilities

Up

$21,721,028

Up $21,290,062 (+4940%) from 2018

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin20th percentile

Revenue

Up

$7,580,040

Up $167,778 (+2.3%) from 2018

Expenses

Up

$8,051,435

Up $771,458 (+11%) from 2018

Net Income

Down

-$471,395

Down $603,680 (-456%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth100th 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

2019

Assets$22,839,777
Liabilities$21,721,028
Net Assets$1,118,749
Open 2019 Filing

Operations Trend

Revenue Growth45th 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

2019

Revenue$7,580,040
Expenses$8,051,435
Net Income-$471,395
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 16, 2019
Return Version
2018v3.1
Gross Receipts
$7,621,061
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
Land, Buildings, and Equipment, Net$457,713$19,776,325▲ $19,318,612
Cash and Non-Interest-Bearing Accounts$1,430,706$1,489,896▲ $59,190
Savings and Temporary Cash Investments-$1,362,190-
Other Notes and Loans Receivable, Net$11,984$32,859▲ $20,875
Prepaid Expenses and Deferred Charges$4,593$12,826▲ $8,233
Accounts Receivable$9,040$11,514▲ $2,474
Total Assets$2,021,110$22,839,777▲ $20,818,667
Other Assets Total$107,074$154,167▲ $47,093
Liabilities
Tax Exempt Bond Liabilities-$21,033,754-
Accounts Payable and Accrued Expenses$425,776$433,999▲ $8,223
Mortgage Notes Payable Secured by Investment Property-$245,000-
Deferred Revenue$5,190$8,275▲ $3,085
Total Liabilities$430,966$21,721,028▲ $21,290,062
Net Assets / Fund Balance
Temporarily Rstr Net Assets$457,713$3,325,705▲ $2,867,992
Unrestricted Net Assets$1,132,431$-2,206,956▼ $3,339,387
Total Net Assets Fund Balance$1,590,144$1,118,749▼ $471,395
Total Liabilities and Net Assets / Fund Balance$2,021,110$22,839,777▲ $20,818,667

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,452,776$17,972$13,470,748
Land$5,940,000-$5,940,000
Leasehold Improvements$331,211$198,252$529,463
Equipment$51,843$474,502$526,345
Other Land Buildings$495$9,219$9,714
Compensation and Service Providers
Top Officer Pay13th percentile

Board Members and Trustees

NameTitle
Brian SchlangBoard Chair
Christopher BuckleyBoard Member
James GerunBoard Member
Luann ComesBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$6,419,502
Program Service Revenue
$746,268
Investment Income
$0
Other Revenue
$414,270
Change in Net Assets
$-471,395

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,580,040
Revenue Not Reported on Form 990
$41,021
Total Revenue per Audited Statements
$7,621,061
Total Revenue per Form 990
$7,580,040
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,051,435
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-$1,538,528-$1,538,528
Fees for Services Management-$738,637-$738,637
Other Expenses$232,665$251,840-$232,665
Office Expenses$111,172$51,265-$162,437
Travel$140,202$1,123-$141,325
Insurance-$121,663-$121,663
Fees for Services Other$30,451$86,026-$116,477
All Other Expenses$43,194$67,300-$110,494
Depreciation Depletion$23,657$79,859-$103,516
Information Technology$11,183$2,250-$13,433
Total Functional Expenses$3,880,614$4,170,821$0$8,051,435

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,092,456
Expenses per Audited Statements$8,051,435
Total Expenses per Form 990$8,051,435
Expenses Not Reported on Form 990$41,021
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$90,511
Fundraising Direct Expenses$41,021
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$90,511$90,511$41,021$49,490
Total Events$90,511$90,511$41,021$49,490
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
AFdfc - Series 2019a2019-06-01$21,033,754Acquiring educational building

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$20,946,739--$333,660

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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
Brian Schlang
Title
Board Chair
Phone
9548705032
Signed
2019-10-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schlang
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 41,021 direct f/r expenses -41,021”

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 41,021”

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

“Direct f/r expenses 41,021”

Raw XML AppendixShowing 400 of 508 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/Desc1REVENUE PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL, COURSES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0389172
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1252242
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282408
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt322446
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0389172
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1252242
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282408
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt322446
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt06332175
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt07279977
IRS990/PYOtherRevenueAmt0333129
IRS990/PYProgramServiceRevenueAmt0746958
IRS990/PYRevenuesLessExpensesAmt0132285
IRS990/PYTotalExpensesAmt07279977
IRS990/PYTotalRevenueAmt07412262
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-471395
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01111048
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01362190
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06419502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06332175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06355893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06338590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06087383
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031533543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01201559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01110462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0769015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0667369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0793832
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04542237
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0231662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0164391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0133203
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0529256
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98550
IRS990ScheduleA/PublicSupportPY509Pct00.98260
IRS990ScheduleA/PublicSupportTotal509Amt036075780
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07621061
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07442637
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07124908
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07005959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt06881215
IRS990ScheduleA/Total509Grp/TotalAmt036075780
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07621061
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07442637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07356570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07170350
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07014418
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt036605036
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/BuildingsGrp/BookValueAmt013452776
IRS990ScheduleD/BuildingsGrp/DepreciationAmt017972
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013470748
IRS990ScheduleD/EquipmentGrp/BookValueAmt051843
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0474502
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0526345
IRS990ScheduleD/ExpensesNotReportedAmt041021
IRS990ScheduleD/ExpensesSubtotalAmt08051435
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05940000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05940000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0331211
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0198252
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529463
IRS990ScheduleD/OtherExpensesIncludedAmt041021
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0495
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09219
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990ScheduleD/OtherRevenueAmt041021
IRS990ScheduleD/RevenueNotReportedAmt041021
IRS990ScheduleD/RevenueSubtotalAmt07580040
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 41,021
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 41,021
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/TotalBookValueLandBuildingsAmt019776325
IRS990ScheduleD/TotalExpensesPerForm990Amt08051435
IRS990ScheduleD/TotalRevenuePerForm990Amt07580040
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07621061
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08092456
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt041021
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt090511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt090511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt090511
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt090511
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt049490
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt041021
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt041021
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/ExceptionToRebateInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/Form8038TFiledInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/GrossProceedsInvestedInGICInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/HedgeIdentifiedInBksAndRecInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/NoRebateDueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/RebateNotDueYetInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/VariableRateIssueInd0false
IRS990ScheduleK/TaxExemptBondsArbitrageGrp/WrittenProcToMonitorReqsInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondIssuedDt02019-06-01
IRS990ScheduleK/TaxExemptBondsIssuesGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/DefeasedInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuePriceAmt021033754
IRS990ScheduleK/TaxExemptBondsIssuesGrp/IssuerName/BusinessNameLine1Txt0FDFC - SERIES 2019A
IRS990ScheduleK/TaxExemptBondsIssuesGrp/OnBehalfOfIssuerInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PoolFinancingInd0false
IRS990ScheduleK/TaxExemptBondsIssuesGrp/PurposeDesc0ACQUIRING EDUCATIONAL BUILDING
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyLeaseArrangementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/AnyResearchAgreementsInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondIssMeetPrvtSecPymtTestInd0true
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ChangeInUseBondFinancedPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/MgmtContractBondFincdPropInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/OwningBondFinancedPropertyInd0false
IRS990ScheduleK/TaxExemptBondsPrivateBusUseGrp/ProcsNonqualifiedBondRemdtdInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/AdequateBooksAndRecMaintInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/BondReferenceCd0A
IRS990ScheduleK/TaxExemptBondsProceedsGrp/CapitalExpendituresAmt019373621
IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01239458
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0333660
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt020946739
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 41,021 DIRECT F/R EXPENSES -41,021
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/DirectControllingEntityName/BusinessNameLine1Txt0ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE - SOUTH BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1800821052
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SCHOOL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt02
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt110
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt113790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1SUNRISE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd022201

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,839,777
Liabilities
$21,721,028
Net assets
$1,118,749
Revenue
$7,580,040
Expenses
$8,051,435
Net income
-$471,395
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