Civic Intelligence

Imagine - South Broward Inc.

990 • Fiscal year 2017 • EIN 80-0821052

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 15, 2017

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

62nd percentile

0.20x

Higher debt load relative to assets than 62% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.07x

Higher debt load relative to revenue than 42% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

54th percentile

4.3%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

78th percentile

17%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

34th percentile

-1.4%

Faster revenue growth than 34% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$866,285

Up $125,018 (+17%) from 2016

Net Assets

Up

$697,073

Up $112,484 (+19%) from 2016

Liabilities

Up

$169,212

Up $12,534 (+8.0%) from 2016

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin54th percentile

Revenue

Down

$2,598,260

Down $36,080 (-1.4%) from 2016

Expenses

Up

$2,485,776

Up $134,812 (+5.7%) from 2016

Net Income

Down

$112,484

Down $170,892 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2017

Assets$866,285
Liabilities$169,212
Net Assets$697,073
Open 2017 Filing

Operations Trend

Revenue Growth34th 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

2017

Revenue$2,598,260
Expenses$2,485,776
Net Income$112,484
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 15, 2017
Return Version
2016v3.0
Gross Receipts
$2,613,285
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$654,210$771,220▲ $117,010
Land, Buildings, and Equipment, Net$59,471$51,389▼ $8,082
Accounts Receivable$5,491$9,620▲ $4,129
Prepaid Expenses and Deferred Charges-$8,101-
Total Assets$741,267$866,285▲ $125,018
Other Assets Total$22,095$25,955▲ $3,860
Liabilities
Accounts Payable and Accrued Expenses$152,527$167,877▲ $15,350
Other Liabilities$2,816--
Deferred Revenue$1,335$1,335→ $0
Total Liabilities$156,678$169,212▲ $12,534
Net Assets / Fund Balance
Unrestricted Net Assets$525,118$645,684▲ $120,566
Temporarily Rstr Net Assets$59,471$51,389▼ $8,082
Total Net Assets Fund Balance$584,589$697,073▲ $112,484
Total Liabilities and Net Assets / Fund Balance$741,267$866,285▲ $125,018

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,163$55,352$99,515
Leasehold Improvements$7,226$4,120$11,346
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Neddie LynnChair
Marjery MarcusMember
Stacey KatzMember
Stella CastillaMember

Highest Paid Contractors

ContractorServicesLocationCompensation
School House Finance LLCRent1005 N GLEBE RD STE 610, Arlington, VA 22201$125,342
Revenue and Support

Revenue Composition

Contributions and Grants
$2,327,850
Program Service Revenue
$140,928
Investment Income
$0
Other Revenue
$129,482
Change in Net Assets
$112,484

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,598,260
Revenue Not Reported on Form 990
$15,025
Total Revenue per Audited Statements
$2,613,285
Total Revenue per Form 990
$2,598,260
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,485,776
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-$427,392-$427,392
Fees for Services Management-$278,168-$278,168
Office Expenses$29,063$50,196-$79,259
Fees for Services Other$47,061$14,388-$61,449
Insurance-$31,391-$31,391
Depreciation Depletion$11,812$4,996-$16,808
All Other Expenses$8,689$6,648-$15,337
Other Expenses$4,113$11,183-$15,296
Fees for Services Accounting-$11,849-$11,849
Information Technology$1,607$2,085-$3,692
Travel-$2,519-$2,519
Advertising-$35-$35
Total Functional Expenses$1,347,372$1,138,404$0$2,485,776

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$2,500,801
Expenses per Audited Statements$2,485,776
Total Expenses per Form 990$2,485,776
Expenses Not Reported on Form 990$15,025
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$42,619
Fundraising Direct Expenses$15,025
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraise$42,619$42,619$15,025$27,594
Total Events$42,619$42,619$15,025$27,594
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
2017-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Neddie Lynn
Formed
2010
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
245

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 15,025 direct f/r expenses -15,025”

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 15,025”

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

“Direct f/r expenses 15,025”

Raw XML AppendixShowing 400 of 474 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 15,025
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT F/R EXPENSES 15,025
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 15,025 DIRECT F/R EXPENSES -15,025
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
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IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1ISNP
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0203590526
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt213790 NW 4TH STREET
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt314850 N 156TH AVENUE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ARLINGTON
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt059471

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$866,285
Liabilities
$169,212
Net assets
$697,073
Revenue
$2,598,260
Expenses
$2,485,776
Net income
$112,484
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