Liabilities / Assets
43rd percentile
Higher debt load relative to assets than 43% of similar nonprofits.
Imagine Academy Corporation
990 • Fiscal year 2016 • EIN 71-0989980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.08x
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
45th percentile
Faster asset growth than 45% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Up$1,913,941
Up $31,713 (+1.7%) from 2015
Net Assets
Down$1,766,084
Down $82,082 (-4.4%) from 2015
Liabilities
Up$147,857
Up $113,795 (+334%) from 2015
Revenue And Expenses
Revenue
Up$3,207,793
Up $56,123 (+1.8%) from 2015
Expenses
Up$3,289,875
Up $737,899 (+29%) from 2015
Net Income
Down-$82,082
Down $681,776 (-114%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Mar 22, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $3,207,793
Mission and Program Overview
Mission
Imagine academy is a non-profit organization that is dedicated to maintaining and running the day-to-day activities of a day school for children with autism and other disabilities.
Imagine academy provides special education for children with autism and other disabilities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,376,747 | $1,037,543 | ▼ $339,204 |
| Cash and Non-Interest-Bearing Accounts | $426,631 | $804,666 | ▲ $378,035 |
| Land, Buildings, and Equipment, Net | $73,750 | $71,732 | ▼ $2,018 |
| Prepaid Expenses and Deferred Charges | $5,100 | $0 | ▼ $5,100 |
| Total Assets | $1,882,228 | $1,913,941 | ▲ $31,713 |
| Liabilities | |||
| Deferred Revenue | $5,000 | $98,250 | ▲ $93,250 |
| Accounts Payable and Accrued Expenses | $29,062 | $49,607 | ▲ $20,545 |
| Total Liabilities | $34,062 | $147,857 | ▲ $113,795 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,848,166 | $1,766,084 | ▼ $82,082 |
| Total Net Assets Fund Balance | $1,848,166 | $1,766,084 | ▼ $82,082 |
| Total Liabilities and Net Assets / Fund Balance | $1,882,228 | $1,913,941 | ▲ $31,713 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $71,732 | $210,156 | $281,888 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Elisa Chrem | Principal | FT | $98,069 | $23,850 | $121,919 |
Board Members and Trustees
| Name | Title |
|---|---|
| David Jemal | President |
| Heather Deutsch | President of Ladies Auxili |
| Rebecca Harary | Executive Vice President |
| Jeffrey Deutsch | Vice President |
| Marvin Dweck | Vice President |
| Wendy Jemal | Vice President |
| Susie Dweck | Assistant Secretary |
| Joseph M Harary | Assistant Treasurer |
| Jane Sutton | Secretary |
| Sam Sutton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $3,207,793
- Investment Income
- $0
- Other Revenue
- $0
- Change in Net Assets
- $-82,082
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $3,207,793
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $394,878
- Total Revenue per Audited Statements
- $3,602,671
- Total Revenue per Form 990
- $3,207,793
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,193,524 |
| Other Expenses | $667,978 |
| Grants and Similar Amounts Paid | $428,373 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,806,744 | $76,377 | - | $1,883,121 |
| Grants to Domestic Orgs | $428,373 | - | - | $428,373 |
| Other Expenses | - | $375,000 | - | $375,000 |
| Payroll Taxes | $163,652 | $7,964 | - | $171,616 |
| Current Officers, Directors, Trustees, and Key Employees | $128,321 | - | - | $128,321 |
| Office Expenses | $54,028 | $20,388 | - | $74,416 |
| All Other Expenses | $36,775 | $20,883 | - | $57,658 |
| Travel | $44,821 | - | - | $44,821 |
| Depreciation Depletion | $27,701 | $2,553 | - | $30,254 |
| Occupancy | $25,668 | $2,231 | - | $27,899 |
| Insurance | $26,503 | - | - | $26,503 |
| Fees for Services Accounting | - | $22,500 | - | $22,500 |
| Other Employee Benefits | $9,981 | $485 | - | $10,466 |
| Conferences and Meetings | $6,359 | - | - | $6,359 |
| Fees for Services Other | - | $2,568 | - | $2,568 |
| Total Functional Expenses | $2,758,926 | $530,949 | $0 | $3,289,875 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,442,393 |
| Total Expenses per Form 990 | $3,289,875 |
| Expenses per Audited Statements | $2,861,502 |
| Expenses Not Reported on Form 990 | $580,891 |
| Expenses Not Reported on Financial Statements | $428,373 |
| Other Expense Adjustments | $428,373 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Imagine Academy Foundation | Brooklyn, NY | 501(c)(3) | Operating Support | $428,373 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- Yes
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 2
“The following individuals have a family relationship: a) david j. Jemal and wendy jemal b) joseph m. Harary and rebecca harary c) jeffrey deutsch and heather deutsch d) marvin dweck and susie dweck e) sam sutton and jane sutton”
Form 990, Part VI, Section B, Line 11
“The 990 is emailed to the board for review prior to submission to the irs. Any questions are addressed to the president, treasurer and/or the controller. After the final 990 is approved by the board it is efiled with the irs.”
Form 990, Part VI, Section B, Line 12C
“A conflict of interest attestation is signed annually by its directors and executive staff and is monitored by the board. Upon disclosure of a financial interest and all material facts, the interested person shall leave the board meeting while the remaining board members determine by means of a vote if a conflict of interest exists. The interested person can make a presentation to the board but subsequently, he/she shall leave the meeting during the determination if a conflict of interest does indeed exist. The president of the board shall appoint a disinterested person or committee to investigate alternatives to the proposed transaction or arrangement. After exercising due diligence, the board shall determine whether the academy can obtain with reasonable efforts a more advantageous transaction or arrangement from a person or entity that would not give rise to a conflict of interest. If an arrangement cannot reasonably be made with an entity without a conflict, then the board shall determine by a majority vote of the disinterested directors whether the transaction or arrangement is in the best interest of the academy. If the board has a reasonable cause to believe that a director, officer or member of the executive staff has failed to disclose an actual or possible conflict of interest, it shall inform the individual of the basis for such belief and afford an opportunity to explain the alleged failure to disclose. If, after hearing the response and after making further investigation as warranted by the circumstances, the board determines that an individual who is subjected to this policy has failed to disclose an actual or possible conflict of interest, it shall take appropriate disciplinary and corrective action.”
Form 990, Part VI, Section B, Line 15A
“The principal's compensation is reviewed by the board and compared to others in similar positions.”
Form 990, Part VI, Section C, Line 19
“The governing documents, financials statements, and 990 are maintained at the organization's offices and are available upon request.”
Filing and Contact Details
Filer
- Filer Name
- Imagine Academy Corporation
- EIN
- 71-0989980
- Phone
- 7183768882
- Address
- 1458 EAST 14TH STREET, BROOKLYN, NY 11230
Signing Officer
- Name
- David Jemal
- Title
- President
- Phone
- 7183768882
- Signed
- 2017-03-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- David Jemal
- Formed
- 2005
- Legal Domicile
- Ny
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 70
- Volunteers
- 10
Preparer
- Firm
- Loeb & Troper Llp
- Address
- 655 THIRD AVENUE 12TH FLOOR, NEW YORK, NY 10017
- Preparer
- Aaron Shapiro
- Phone
- 2128674000
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“The process has not changed from the prior year.”
Financial Statement Notes
PART X, LINE 2:
“Imagine academy corporation, "the school", has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending june 30, 2013 and subsequent remain subject to examination by applicable taxing authorities.”
PART XI, LINE 2D - OTHER ADJUSTMENTS:
“Revenues of related entity 394,878.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Expenses of related entity 580,891.”
PART XII, LINE 4B - OTHER ADJUSTMENTS:
“Transfer to related organization 428,373.”
Raw XML AppendixShowing 400 of 479 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 26503 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26503 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 210156 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 73750 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 71732 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 281888 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | IMAGINE ACADEMY CORPORATION IS A NONPROFIT ORGANIZATION THAT IS DEDICATED TO MAINTAINING AND RUNNING THE DAY TO DAY ACTIVITIES OF A DAY SCHOOL FOR CHILDREN WITH AUTISM AND OTHER DISABILITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1848166 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1766084 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2231 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 25668 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 27899 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 20388 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 54028 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 74416 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 485 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 9981 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 10466 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 375000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 375000 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 76377 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1806744 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1883121 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7964 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 163652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 171616 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 5100 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | DAVID JEMAL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3207793 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3207793 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDES AFTER-SCHOOL ACTIVITIES FOR 18 CHILDREN WITH AUTISM AND OTHER DISABILITIES. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 180325 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SUPPORT FOR IMAGINE FOUNDATION - IMAGINE ACADEMY PROVIDED A GRANT TO HELP SUPPORT THE WORK OF IMAGINE FOUNDATION IN SERVICING THE AUTISM COMMUNITY. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 428373 |
| IRS990/ProgSrvcAccomActy3Grp/GrantAmt | 0 | 428373 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 281170 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 681026 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2870500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 599694 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1870950 |
| IRS990/PYTotalExpensesAmt | 0 | 2551976 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3151670 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -82082 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 3207793 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 71732 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 210156 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 281888 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 580891 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 428373 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2861502 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 580891 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 428373 |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 394878 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 394878 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 3207793 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | IMAGINE ACADEMY CORPORATION, "THE SCHOOL", HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. PERIODS ENDING JUNE 30, 2013 AND SUBSEQUENT REMAIN SUBJECT TO EXAMINATION BY APPLICABLE TAXING AUTHORITIES. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES OF RELATED ENTITY 394,878. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | EXPENSES OF RELATED ENTITY 580,891. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 3 | TRANSFER TO RELATED ORGANIZATION 428,373. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | PART XII, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 71732 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 3289875 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 3207793 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 3602671 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 3442393 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | IMAGINE ACADEMY ADVERTISES IN NY PARENT MAGAZINE AS WELL AS WITH GOOGLE ADS, THESE ADVERTISEMENTS INCLUDE A NOTICE OF THEIR RACIALLY NONDISCRIMINATORY POLICY. THE POLICY CAN ALSO BE FOUND ON THEIR WEBSITE. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 428373 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | OPERATING SUPPORT |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | IMAGINE ACADEMY FOUNDATION |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 202336717 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 1458 EAST 14TH STREET |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 11230 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOLLOWING INDIVIDUALS HAVE A FAMILY RELATIONSHIP: A) DAVID J. JEMAL AND WENDY JEMAL B) JOSEPH M. HARARY AND REBECCA HARARY C) JEFFREY DEUTSCH AND HEATHER DEUTSCH D) MARVIN DWECK AND SUSIE DWECK E) SAM SUTTON AND JANE SUTTON |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 990 IS EMAILED TO THE BOARD FOR REVIEW PRIOR TO SUBMISSION TO THE IRS. ANY QUESTIONS ARE ADDRESSED TO THE PRESIDENT, TREASURER AND/OR THE CONTROLLER. AFTER THE FINAL 990 IS APPROVED BY THE BOARD IT IS EFILED WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A CONFLICT OF INTEREST ATTESTATION IS SIGNED ANNUALLY BY ITS DIRECTORS AND EXECUTIVE STAFF AND IS MONITORED BY THE BOARD. UPON DISCLOSURE OF A FINANCIAL INTEREST AND ALL MATERIAL FACTS, THE INTERESTED PERSON SHALL LEAVE THE BOARD MEETING WHILE THE REMAINING BOARD MEMBERS DETERMINE BY MEANS OF A VOTE IF A CONFLICT OF INTEREST EXISTS. THE INTERESTED PERSON CAN MAKE A PRESENTATION TO THE BOARD BUT SUBSEQUENTLY, HE/SHE SHALL LEAVE THE MEETING DURING THE DETERMINATION IF A CONFLICT OF INTEREST DOES INDEED EXIST. THE PRESIDENT OF THE BOARD SHALL APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER EXERCISING DUE DILIGENCE, THE BOARD SHALL DETERMINE WHETHER THE ACADEMY CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF AN ARRANGEMENT CANNOT REASONABLY BE MADE WITH AN ENTITY WITHOUT A CONFLICT, THEN THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE BEST INTEREST OF THE ACADEMY. IF THE BOARD HAS A REASONABLE CAUSE TO BELIEVE THAT A DIRECTOR, OFFICER OR MEMBER OF THE EXECUTIVE STAFF HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL INFORM THE INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND AFFORD AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THE RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT AN INDIVIDUAL WHO IS SUBJECTED TO THIS POLICY HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRINCIPAL'S COMPENSATION IS REVIEWED BY THE BOARD AND COMPARED TO OTHERS IN SIMILAR POSITIONS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE GOVERNING DOCUMENTS, FINANCIALS STATEMENTS, AND 990 ARE MAINTAINED AT THE ORGANIZATION'S OFFICES AND ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART XII, LINE 2C: |
| IRS990ScheduleR/AssetExchangeInd | 0 | 0 |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | 1 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | IMAGINE ACADEMY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | IMAGINE FOUNDATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 202336717 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501(C)(3) |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | FUNDRAISING TO SUPPORT IMAGINE ACADEMY CORPORATION |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 7 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1458 EAST 14TH STREET |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BROOKLYN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 11230 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | 1 |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | 0 |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | 0 |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | 0 |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | 0 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 428373 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | CASH |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | IMAGINE FOUNDATION INC |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | B |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | 0 |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | 0 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,913,941
- Liabilities
- $147,857
- Net assets
- $1,766,084
- Revenue
- $3,207,793
- Expenses
- $3,289,875
- Net income
- -$82,082