Civic Intelligence

Imagine at Broward Inc

990 • Fiscal year 2020 • EIN 27-2883364

Jul 01, 2019 to Jun 30, 2020 • Filed on Nov 04, 2020

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.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

2.90x

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

34th percentile

-0.2%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

14th percentile

$0

Higher top officer pay than 14% of similar nonprofits.

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

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

26th percentile

-0.3%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

40th percentile

-1.4%

Faster revenue growth than 40% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets91st percentile

Assets

Down

$22,782,351

Down $57,426 (-0.3%) from 2019

Net Assets

Down

$1,106,956

Down $11,793 (-1.1%) from 2019

Liabilities

Down

$21,675,395

Down $45,633 (-0.2%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin34th percentile

Revenue

Down

$7,471,296

Down $108,744 (-1.4%) from 2019

Expenses

Down

$7,483,089

Down $568,346 (-7.1%) from 2019

Net Income

Up

-$11,793

Up $459,602 (+97%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th 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

2020

Assets$22,782,351
Liabilities$21,675,395
Net Assets$1,106,956
Open 2020 Filing

Operations Trend

Revenue Growth40th 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

2020

Revenue$7,471,296
Expenses$7,483,089
Net Income-$11,793
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Nov 4, 2020
Return Version
2019v5.0
Gross Receipts
$7,496,319
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$19,776,325$19,563,960▼ $212,365
Cash and Non-Interest-Bearing Accounts$1,489,896$1,759,900▲ $270,004
Pd in Cap Srpls Land Bldg Eqp Fund$1,963,515$1,659,633▼ $303,882
Savings and Temporary Cash Investments$1,362,190$1,270,673▼ $91,517
Other Notes and Loans Receivable, Net$32,859$36,274▲ $3,415
Accounts Receivable$11,514$10,706▼ $808
Prepaid Expenses and Deferred Charges$12,826$9,183▼ $3,643
Rtn Earn Endowment Incm Other Fnds$-844,766$-552,677▲ $292,089
Total Assets$22,839,777$22,782,351▼ $57,426
Other Assets Total$154,167$131,655▼ $22,512
Liabilities
Tax Exempt Bond Liabilities$21,033,754$20,995,485▼ $38,269
Accounts Payable and Accrued Expenses$433,999$429,325▼ $4,674
Mortgage Notes Payable Secured by Investment Property$245,000$245,000→ $0
Deferred Revenue$8,275$5,585▼ $2,690
Total Liabilities$21,721,028$21,675,395▼ $45,633
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,118,749$1,106,956▼ $11,793
Total Liabilities and Net Assets / Fund Balance$22,839,777$22,782,351▼ $57,426

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$13,121,724$356,417$13,478,141
Land$5,940,000-$5,940,000
Equipment$234,220$493,505$727,725
Leasehold Improvements$267,927$261,536$529,463
Other Land Buildings$89$9,625$9,714
Compensation and Service Providers
Top Officer Pay14th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$6,492,473
Program Service Revenue
$667,225
Investment Income
$0
Other Revenue
$311,598
Change in Net Assets
$-11,793

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,471,296
Revenue Not Reported on Form 990
$25,023
Total Revenue per Audited Statements
$7,496,319
Total Revenue per Form 990
$7,471,296
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,483,089
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
Interest-$895,556-$895,556
Fees for Services Management-$750,900-$750,900
Depreciation Depletion$4,819$416,319-$421,138
Office Expenses$180,306$54,044-$234,350
Fees for Services Other$48,554$96,816-$145,370
Occupancy-$133,708-$133,708
Insurance-$121,420-$121,420
All Other Expenses$8,684$52,485-$61,169
Travel$52,345$2,550-$54,895
Other Expenses$46,602$271,134-$46,602
Information Technology$11,774$2,250-$14,024
Total Functional Expenses$4,020,236$3,462,853$0$7,483,089

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,508,112
Expenses per Audited Statements$7,483,089
Total Expenses per Form 990$7,483,089
Expenses Not Reported on Form 990$25,023
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$76,357
Fundraising Direct Expenses$25,023
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$76,357$76,357$25,023$51,334
Total Events$76,357$76,357$25,023$51,334
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$21,033,754--$420,675

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 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
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
2020-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brian Schlang
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
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 25,023 direct f/r expenses -25,023”

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 25,023”

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

“Direct f/r expenses 25,023”

Raw XML AppendixShowing 400 of 500 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/Desc0SCHOOL AGED CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc1PRE-K
IRS990/ProgramServiceRevenueGrp/Desc2OTHER SCHOOL COURSES
IRS990/ProgramServiceRevenueGrp/Desc3SUMMER PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0320638
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1228907
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt296303
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt321377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0320638
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1228907
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt296303
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt321377
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IRS990/PYTotalRevenueAmt07580040
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IRS990/ReconcilationRevenueExpnssAmt0-11793
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IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0927489
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-844766
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt01270673
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06419502
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06332175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt06355893
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06338590
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031938633
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01003846
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01201559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01110462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0769015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667369
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04752251
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0231662
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0164391
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0396053
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.98550
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07005959
IRS990ScheduleA/Total509Grp/TotalAmt036690884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt07496319
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07442637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07356570
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07170350
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt037086937
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt013121724
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0356417
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt013478141
IRS990ScheduleD/EquipmentGrp/BookValueAmt0234220
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0493505
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0727725
IRS990ScheduleD/ExpensesNotReportedAmt025023
IRS990ScheduleD/ExpensesSubtotalAmt07483089
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt05940000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05940000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0267927
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0261536
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0529463
IRS990ScheduleD/OtherExpensesIncludedAmt025023
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt089
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt09625
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt09714
IRS990ScheduleD/OtherRevenueAmt025023
IRS990ScheduleD/RevenueNotReportedAmt025023
IRS990ScheduleD/RevenueSubtotalAmt07471296
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 25,023
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 25,023
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/TotalBookValueLandBuildingsAmt019563960
IRS990ScheduleD/TotalExpensesPerForm990Amt07483089
IRS990ScheduleD/TotalRevenuePerForm990Amt07471296
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07496319
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07508112
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt076357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt076357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt076357
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt076357
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt051334
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt025023
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt025023
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleK/ProceduresCorrectiveActionGrp/BondReferenceCd0A
IRS990ScheduleK/ProceduresCorrectiveActionGrp/ProceduresCorrectiveActionInd0false
IRS990ScheduleK/SupplementalInformationDetail/ExplanationTxt0FDFC - SERIES 2019A ACQUIRING EDUCATIONAL BUILDING
IRS990ScheduleK/SupplementalInformationDetail/FormAndLineReferenceDesc0PURPOSE OF ISSUE DESCRIPTION
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
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IRS990ScheduleK/TaxExemptBondsProceedsGrp/FinalAllocationMadeInd0true
IRS990ScheduleK/TaxExemptBondsProceedsGrp/InReserveFundAmt01239458
IRS990ScheduleK/TaxExemptBondsProceedsGrp/IssuanceCostsFromProceedsAmt0420675
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxableBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/RefundingTaxExemptBondsInd0false
IRS990ScheduleK/TaxExemptBondsProceedsGrp/TotalProceedsAmt021033754
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 25,023 DIRECT F/R EXPENSES -25,023
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

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,782,351
Liabilities
$21,675,395
Net assets
$1,106,956
Revenue
$7,471,296
Expenses
$7,483,089
Net income
-$11,793
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