Civic Intelligence

Imagine - South Broward Inc.

990 • Fiscal year 2018 • EIN 80-0821052

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 01, 2018

Organization ProfileWWW.IMAGINEPLANTATION.COM
13790 NW 4th StreetSunrise, FL 33325

(954) 358-4200

Siviq Scores

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

Liabilities / Assets

61st percentile

0.17x

Higher debt load relative to assets than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

41st percentile

0.06x

Higher debt load relative to revenue than 41% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

54th percentile

4.4%

Higher net margin than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

61st percentile

8.8%

Faster revenue growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$989,540

Up $123,255 (+14%) from 2017

Net Assets

Up

$821,644

Up $124,571 (+18%) from 2017

Liabilities

Down

$167,896

Down $1,316 (-0.8%) from 2017

Revenue And Expenses
Liabilities / Revenue41st percentileNet Margin54th percentile

Revenue

Up

$2,826,159

Up $227,899 (+8.8%) from 2017

Expenses

Up

$2,701,588

Up $215,812 (+8.7%) from 2017

Net Income

Up

$124,571

Up $12,087 (+11%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$989,540
Liabilities$167,896
Net Assets$821,644
Open 2018 Filing

Operations Trend

Revenue Growth61st 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

2018

Revenue$2,826,159
Expenses$2,701,588
Net Income$124,571
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 1, 2018
Return Version
2017v2.3
Gross Receipts
$2,839,295
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$771,220$900,354▲ $129,134
Land, Buildings, and Equipment, Net$51,389$41,784▼ $9,605
Accounts Receivable$9,620$9,264▼ $356
Prepaid Expenses and Deferred Charges$8,101$7,111▼ $990
Total Assets$866,285$989,540▲ $123,255
Other Assets Total$25,955$31,027▲ $5,072
Liabilities
Accounts Payable and Accrued Expenses$167,877$167,896▲ $19
Deferred Revenue$1,335--
Total Liabilities$169,212$167,896▼ $1,316
Net Assets / Fund Balance
Unrestricted Net Assets$645,684$779,860▲ $134,176
Temporarily Rstr Net Assets$51,389$41,784▼ $9,605
Total Net Assets Fund Balance$697,073$821,644▲ $124,571
Total Liabilities and Net Assets / Fund Balance$866,285$989,540▲ $123,255

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,693$70,136$105,829
Leasehold Improvements$6,091$5,255$11,346
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neddie LynnChair
Bart BergerMember
Stella CastillaMember
Stacey KatzSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
School House Finance LLCRent1900 GALLOWS ROAD SUITE 250, Vienna, VA 22182$426,365
Revenue and Support

Revenue Composition

Contributions and Grants
$2,533,094
Program Service Revenue
$150,938
Investment Income
$0
Other Revenue
$142,127
Change in Net Assets
$124,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,826,159
Revenue Not Reported on Form 990
$13,136
Total Revenue per Audited Statements
$2,839,295
Total Revenue per Form 990
$2,826,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,701,588
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-$455,145-$455,145
Fees for Services Management-$297,391-$297,391
Office Expenses$35,924$50,049-$85,973
Fees for Services Other$56,740$16,364-$73,104
Insurance-$43,268-$43,268
All Other Expenses$12,546$13,896-$26,442
Other Expenses$26,206$311,365-$26,206
Depreciation Depletion$11,399$4,520-$15,919
Fees for Services Accounting-$14,000-$14,000
Information Technology$6,083$2,475-$8,558
Travel$23$6,106-$6,129
Total Functional Expenses$1,487,009$1,214,579$0$2,701,588

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,714,724
Expenses per Audited Statements$2,701,588
Total Expenses per Form 990$2,701,588
Expenses Not Reported on Form 990$13,136
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$43,946
Fundraising Direct Expenses$13,136
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$43,946$43,946$13,136$30,810
Total Events$43,946$43,946$13,136$30,810
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
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
13790 NW 4TH STREET, SUNRISE, FL 33325

Signing Officer

Name
Neddie Lynn
Title
Chair
Phone
9547964741
Signed
2018-10-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neddie Lynn
Formed
2010
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
252

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 13,136 direct f/r expenses -13,136”

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 three years after a return was due or filed.”

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

“Direct f/r expenses 13,136”

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

“Direct f/r expenses 13,136”

Raw XML AppendixShowing 400 of 453 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 THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT F/R EXPENSES 13,136
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 13,136
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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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 13,136 DIRECT F/R EXPENSES -13,136
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/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine2Txt0IMAGINE SCHOOLS NON-PROFIT INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IMAGINE SCHOOLS NON-PROFIT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1IMAGINE AT BROWARD INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt2IMAGINE PREP SURPRISE INC
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt19001 WESTVIEW DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt214850 N 156TH AVENUE
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$989,540
Liabilities
$167,896
Net assets
$821,644
Revenue
$2,826,159
Expenses
$2,701,588
Net income
$124,571
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