Civic Intelligence

Imagine - South Broward Inc.

990 • Fiscal year 2015 • EIN 80-0821052

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 05, 2015

Organization ProfileWWW.IMAGINEPLANTATION.COM
8200 Peters RoadPlantation, FL 33324

(954) 358-4200

Siviq Scores

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

Liabilities / Assets

80th percentile

0.54x

Higher debt load relative to assets than 80% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

56th percentile

0.15x

Higher debt load relative to revenue than 56% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

51st percentile

3.1%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

90th percentile

42%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

69th percentile

13%

Faster revenue growth than 69% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$661,736

Up $197,194 (+42%) from 2014

Net Assets

Up

$301,213

Up $74,338 (+33%) from 2014

Liabilities

Up

$360,523

Up $122,856 (+52%) from 2014

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin51st percentile

Revenue

Up

$2,408,532

Up $285,967 (+13%) from 2014

Expenses

Up

$2,334,194

Up $365,966 (+19%) from 2014

Net Income

Down

$74,338

Down $79,999 (-52%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$15M$10M$5.0M$0Assets 2013: $337,148Liabilities 2013: $264,610Net Assets 2013: $72,5382013Assets 2014: $464,542Liabilities 2014: $237,667Net Assets 2014: $226,8752014Assets 2015: $661,736Liabilities 2015: $360,523Net Assets 2015: $301,2132015Assets 2016: $741,267Liabilities 2016: $156,678Net Assets 2016: $584,5892016Assets 2017: $866,285Liabilities 2017: $169,212Net Assets 2017: $697,0732017Assets 2018: $989,540Liabilities 2018: $167,896Net Assets 2018: $821,6442018Assets 2019: $1,056,646Liabilities 2019: $157,593Net Assets 2019: $899,0532019Assets 2020: $1,077,691Liabilities 2020: $180,833Net Assets 2020: $896,8582020Assets 2021: $1,098,870Liabilities 2021: $172,888Net Assets 2021: $925,9822021Assets 2022: $2,737,071Liabilities 2022: $1,803,292Net Assets 2022: $933,7792022Assets 2023: $2,138,913Liabilities 2023: $1,310,884Net Assets 2023: $828,0292023Assets 2024: $1,831,444Liabilities 2024: $894,554Net Assets 2024: $936,8902024Assets 2025: $13,408,058Liabilities 2025: $12,354,593Net Assets 2025: $1,053,4652025

Highlighted filing

2015

Assets$661,736
Liabilities$360,523
Net Assets$301,213
Open 2015 Filing

Operations Trend

Revenue Growth69th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2013: $1,530,1602013Revenue 2014: $2,122,565Expenses 2014: $1,968,228Net Income 2014: $154,3372014Revenue 2015: $2,408,532Expenses 2015: $2,334,194Net Income 2015: $74,3382015Revenue 2016: $2,634,340Expenses 2016: $2,350,964Net Income 2016: $283,3762016Revenue 2017: $2,598,260Expenses 2017: $2,485,776Net Income 2017: $112,4842017Revenue 2018: $2,826,159Expenses 2018: $2,701,588Net Income 2018: $124,5712018Revenue 2019: $2,912,378Expenses 2019: $2,834,969Net Income 2019: $77,4092019Revenue 2020: $3,006,548Expenses 2020: $3,008,743Net Income 2020: -$2,1952020Revenue 2021: $2,986,588Expenses 2021: $2,957,464Net Income 2021: $29,1242021Revenue 2022: $3,488,216Expenses 2022: $3,480,419Net Income 2022: $7,7972022Revenue 2023: $3,875,560Expenses 2023: $3,981,310Net Income 2023: -$105,7502023Revenue 2024: $5,203,957Expenses 2024: $5,095,096Net Income 2024: $108,8612024Revenue 2025: $5,778,990Expenses 2025: $5,662,415Net Income 2025: $116,5752025

Highlighted filing

2015

Revenue$2,408,532
Expenses$2,334,194
Net Income$74,338
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 5, 2015
Return Version
2014v6.0
Gross Receipts
$2,432,810
Mission and Program Overview

Mission

To operate a charter school serving grades k-8 and after care for charter school students, in broward county, florida.

To operate a charter school serving grades k-6 and after care for charter school students, in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$386,240$542,740▲ $156,500
Land, Buildings, and Equipment, Net$54,053$63,515▲ $9,462
Prepaid Expenses and Deferred Charges$13,580$50,349▲ $36,769
Pledges and Grants Receivable$10,103--
Accounts Receivable$222$2,097▲ $1,875
Total Assets$464,542$661,736▲ $197,194
Other Assets Total$344$3,035▲ $2,691
Liabilities
Accounts Payable and Accrued Expenses$222,774$345,373▲ $122,599
Deferred Revenue$14,893$12,510▼ $2,383
Other Liabilities-$2,640-
Total Liabilities$237,667$360,523▲ $122,856
Net Assets / Fund Balance
Unrestricted Net Assets$107,822$237,698▲ $129,876
Temporarily Rstr Net Assets$119,053$63,515▼ $55,538
Total Net Assets Fund Balance$226,875$301,213▲ $74,338
Total Liabilities and Net Assets / Fund Balance$464,542$661,736▲ $197,194

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$54,020$25,467$79,487
Leasehold Improvements$9,495$1,851$11,346
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Steve GelmanChair
Laurie Maroun BrasnerMember
Margery MarcusMember
Revenue and Support

Revenue Composition

Contributions and Grants
$2,176,610
Program Service Revenue
$141,977
Investment Income
$0
Other Revenue
$89,945
Change in Net Assets
$74,338

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,408,532
Revenue Not Reported on Form 990
$24,278
Total Revenue per Audited Statements
$2,432,810
Total Revenue per Form 990
$2,408,532
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,334,194
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-$387,509-$387,509
Fees for Services Management-$253,354-$253,354
Office Expenses$40,948$36,618-$77,566
All Other Expenses$29,766$27,912-$57,678
Insurance-$34,279-$34,279
Other Expenses$29,310$346-$29,656
Fees for Services Other$11,635$12,466-$24,101
Fees for Services Accounting-$16,000-$16,000
Depreciation Depletion$10,193$2,629-$12,822
Travel$255$1,455-$1,710
Advertising-$145-$145
Total Functional Expenses$1,351,020$983,174$0$2,334,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,358,472
Expenses per Audited Statements$2,334,194
Total Expenses per Form 990$2,334,194
Expenses Not Reported on Form 990$24,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$39,536
Fundraising Direct Expenses$24,278
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$69,503$39,536$24,278$15,258
Total Events$69,503$39,536$24,278$15,258
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$2,640
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 of 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 - South Broward Inc
EIN
80-0821052
Phone
9543584200
Address
8200 PETERS ROAD, PLANTATION, FL 33324

Signing Officer

Name
Steve Gelman
Title
Chair
Phone
9543584200
Signed
2015-11-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Gelman
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
232

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Direct f/r expenses 24,278 direct f/r expenses -24,278”

Financial Statement Notes

Schedule D, Page 3, Part X

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

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

“Direct f/r expenses 24,278”

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

“Direct f/r expenses 24,278”

Raw XML AppendixShowing 400 of 457 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE LAW. THE SCHOOL RECOGNIZES THE FINANCIAL STATEMENT EFFECTS FROM A TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE ASSESSMENT OF THE TECHNICAL MERITS OF A TAX POSITION IS A MATTER OF JUDGMENT. THE SCHOOL BELIEVES THAT ALL ITS TAX POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE SCHOOL FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. THE SCHOOL IS GENERALLY NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS ENDING BEFORE JUNE 30, 2011.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT F/R EXPENSES 24,278
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 24,278
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
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IRS990/ScheduleJRequiredInd0false
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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 OF 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 24,278 DIRECT F/R EXPENSES -24,278
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt2ISNP
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt1IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt2IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AT BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE - WEST BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt3IMAGINE PREP SURPRISE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt11005 NORTH GLEBE ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314850 N 156TH AVENUE
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$661,736
Liabilities
$360,523
Net assets
$301,213
Revenue
$2,408,532
Expenses
$2,334,194
Net income
$74,338
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$13.4$12.4$1.05$5.78$5.66$0.12
2024Detailed filing. Detailed filing data is available for this year.$1.83$0.89$0.94$5.20$5.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$2.14$1.31$0.83$3.88$3.98$0.11
2022Detailed filing. Detailed filing data is available for this year.$2.74$1.80$0.93$3.49$3.48$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.10$0.17$0.93$2.99$2.96$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.18$0.90$3.01$3.01$0.00
2019Detailed filing. Detailed filing data is available for this year.$1.06$0.16$0.90$2.91$2.83$0.08
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.17$0.82$2.83$2.70$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.17$0.70$2.60$2.49$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.16$0.58$2.63$2.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.66$0.36$0.30$2.41$2.33$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.46$0.24$0.23$2.12$1.97$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.26$0.07$1.53