{"success":true,"data":{"_id":271926618,"filings":[{"Organization":{"value":null,"Person":["Bevon Thompson","dr Rolanda Gaston see Sch O","Derrick Cerisier","Janice Chen","Latoya Kittrell","Deidra Smith","David Aviles","Yvonne Graham","Aisha Greene","Ann-Marie Hurt"],"Title":["Principal/CEO thru 9/10/2021","Interim Principal as of 9/9/21","Assistant Principal,Operations","Chairperson","VICE-CHAIR","Secretary","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[179880,132579,123763,0,0,0,0,0,0,0],"Direct compensation":[172600,102710,102584,0,0,0,0,0,0,0],"Other compensation":[7280,29869,21179,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a positive, nurturing environment, where boys learn to become responsible citizens, life-long leaders and community leaders.","year":2021,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LaShawn Robinson","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":7,"tax_period_begin":"2021-07-01T00:00:00","tax_period_end":"2022-06-30T00:00:00","address":"818 SCHENCK AVENUE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5834960,"Contributions":{"value":604687,"Other contributions":587,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":604100,"Related organizations":0},"Program revenue":{"value":5222581,"Total revenue":{"value":5222581,"PER PUPIL OPERATING REVENUE":4691874,"FEES FROM GOVERNMENT CONTRACTS":530707},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":138,"Investment income total":138,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":7554,"Other total":7554,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":5990065,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4188440,"Current officers":380815,"Disqualified persons":0,"Other salaries and wages":3078015,"Pension plan contributions":114608,"Other employee benefits":306056,"Payroll taxes":308946},"Other expenses":{"value":1801625,"Management services":0,"Legal":0,"Accounting":52068,"Lobbying services":0,"Investment management fees":0,"Other services":202795,"Advertising":1306,"Office expenses":482087,"Information technology":11516,"Royalties":0,"Occupancy":399328,"Travel":24603,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":127650,"Insurance":30964,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":373291,"PAYROLL PROCESSING FEES":131744,"REPAIRS & MAINTENANCE":114443,"CLASSROOM SUPP/INSTRUCT MAT":75554,"STAFF PROFESSIONAL DEVELOPMENT":51550},"All other expenses":96017},"Functional Expenses":{"value":null,"Program Service Expenses":5072612,"Management And General Expenses":917453,"Fundraising Expenses":0}},"Assets":{"value":863158,"Non-interest bearing cash":182540,"Savings and temp cash investments":353507,"Pledges and grants receivable":34350,"Accounts receivable":30081,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":36733,"Land, building, equipment":188447,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37500},"Liabilities":{"value":674770,"Sum of Total Liabilities":0,"Accounts payable, accrued":582112,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":92658},"Fund balance":{"value":188388,"Net assets without donor restriction":188388,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8468375551851274,"percentile":0.688378593927481},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.02658201598639922,"percentile":0.32546168192376146},"Liabilities to Assets Ratio":{"score":0.7817456363724834,"percentile":0.08145822988923902},"Operating Reserve Ratio":{"score":0.144098269384389,"percentile":0.08888297884164915},"Officer Compensation Ratio":{"score":0.07282425148975846,"percentile":0.6531679126291118},"Program Expense Growth":{"score":0.1385339784722367,"percentile":0.7404252438515477},"Revenue Growth":{"score":0.08096986890079291,"percentile":0.7153128727934059},"Asset Growth":{"score":-0.09689944255896876,"percentile":0.1068518321746471},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5758147217997028,"percentile":0.5341210863247875}},"source_xml":"202301229349301835_public.xml"},{"Organization":{"value":null,"Person":["DAVID BRAWLEY","DAVID AVILES","JANICE CHEN","ANN-MARIE HURT","LATOYA KITTRELL","MICHAEL SMITH","Katherine Corbett","Bevon Thompson","George Leonard","Taryn Guy"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD CHAIR/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","Executive Director","Principal","Dir, Curriculum","Dir, HR/ Fin & Ops"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,159000,149315,85713,59718],"Direct compensation":[0,0,0,0,0,0,157236,136946,85713,53916],"Other compensation":[0,0,0,0,0,0,1764,12369,0,5802]},"Basic":{"value":null,"mission":"Charter school - part of the ny state public education system established to educate all children.","year":2016,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE CHEN","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2016-07-01T00:00:00","tax_period_end":"2017-06-30T00:00:00","address":"818 SCHENCK AVE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":6,"Number of independent voting members":6,"Number of employees total":51,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":51,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":4179461,"Contributions":{"value":358026,"Other contributions":51065,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":306961,"Related organizations":0},"Program revenue":{"value":3627497,"Total revenue":3627497,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":544,"Investment income total":544,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":193394,"Other total":193394,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3564298,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":2628487,"Current officers":489818,"Disqualified persons":0,"Other salaries and wages":1734707,"Pension plan contributions":0,"Other employee benefits":146011,"Payroll taxes":257951},"Other expenses":{"value":935811,"Management services":0,"Legal":0,"Accounting":31714,"Lobbying services":0,"Investment management fees":0,"Other services":70326,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":489080,"Travel":39169,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":48159,"Insurance":40766,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":185184,"SUPPLIES":111276,"Student recreation":35962,"Miscellaneous":22394,"Food services":15552},"All other expenses":31413},"Functional Expenses":{"value":null,"Program Service Expenses":2650515,"Management And General Expenses":913783,"Fundraising Expenses":0}},"Assets":{"value":1397997,"Non-interest bearing cash":821290,"Savings and temp cash investments":235068,"Pledges and grants receivable":177182,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":84969,"Land, building, equipment":41988,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37500},"Liabilities":{"value":457582,"Sum of Total Liabilities":0,"Accounts payable, accrued":364219,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":93363},"Fund balance":{"value":940415,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":940415,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.743628899716017,"percentile":0.5676230333593807},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14718716121528588,"percentile":0.6949007668934528},"Liabilities to Assets Ratio":{"score":0.3273125764933687,"percentile":0.19067511917579022},"Operating Reserve Ratio":{"score":0.3922222552659738,"percentile":0.2045937773265304},"Officer Compensation Ratio":{"score":0.127303048173862,"percentile":0.4692800702499137},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6103015950379304,"percentile":0.6353465324556139}},"source_xml":"201831249349301048_public.xml"},{"Organization":{"value":null,"Person":["DAVID BRAWLEY","DAVID AVILES","JANICE CHEN","ANN-MARIE HURT","LATOYA KITTRELL","YVONNE GRAHAM","ESMOND BARNES","DIEDRA SMITH","ART PRITCHARD","KATHERINE CORBETT","BEVON THOMPSON","TRACY VENTOUR"],"Title":["BOARD MEMBER","BOARD MEMBER","BOARD CHAIR/TREASURER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","BOARD MEMBER","EXECUTIVE DIRECTOR","PRINCIPAL","DIR, HR/ FIN & OPS"],"Hours":[0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,161834,150620,35716],"Direct compensation":[0,0,0,0,0,0,0,0,0,161834,150146,34705],"Other compensation":[0,0,0,0,0,0,0,0,0,0,474,1011]},"Basic":{"value":null,"mission":"Charter school - part of the ny state public education system established to educate all children.","year":2017,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JANICE CHEN","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":0,"tax_period_begin":"2017-07-01T00:00:00","tax_period_end":"2018-06-30T00:00:00","address":"818 SCHENCK AVE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":55,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":55,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3891482,"Contributions":{"value":271875,"Other contributions":39269,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":232606,"Related organizations":0},"Program revenue":{"value":3560266,"Total revenue":3560266,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":265,"Investment income total":265,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":59076,"Other total":59076,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":4041383,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":3052276,"Current officers":745115,"Disqualified persons":0,"Other salaries and wages":1673332,"Pension plan contributions":0,"Other employee benefits":295582,"Payroll taxes":338247},"Other expenses":{"value":989107,"Management services":15913,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":143089,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":503029,"Travel":17167,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":52627,"Insurance":34161,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":195920,"SUPPLIES":83098,"OPERATIONS":71209,"STUDENT RECREATION":28636,"MISCELLANEOUS":12977},"All other expenses":27201},"Functional Expenses":{"value":null,"Program Service Expenses":2990520,"Management And General Expenses":1050863,"Fundraising Expenses":0}},"Assets":{"value":1489530,"Non-interest bearing cash":940364,"Savings and temp cash investments":235408,"Pledges and grants receivable":200768,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":18881,"Land, building, equipment":56609,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37500},"Liabilities":{"value":699016,"Sum of Total Liabilities":0,"Accounts payable, accrued":600006,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":99010},"Fund balance":{"value":790514,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":790514,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7399744097503256,"percentile":0.5646812290043743},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03852028610179875,"percentile":0.30381588035410506},"Liabilities to Assets Ratio":{"score":0.46928628493551655,"percentile":0.1438171976933401},"Operating Reserve Ratio":{"score":0.36856937340509427,"percentile":0.19402703051719808},"Officer Compensation Ratio":{"score":0.08615120121008081,"percentile":0.6009127018818127},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5271854966757692,"percentile":0.3927685139318328}},"source_xml":"201900359349300970_public.xml"},{"Organization":{"value":null,"Person":["Derrick Cerisier","Kecia Douglas","Dr Rolanda Gaston see sch o","Lashawn Robinson","Janice Chen","Latoya Kittrell","Deidra Smith","David Aviles","Yvonne Graham","Aisha Greene","DR Ann-Marie Hurt","Bruce Booker"],"Title":["ASSISTANT PRINCIPAL,OPERATIONS","Early Childhood Director","Asst.Prin/Int.Prin(thru 10/22)","PRINCIPAL/CEO (EFF. 8/2022)","BOARD CHAIR","VICE-CHAIR","Secretary","Trustee","Trustee","Trustee","Trustee","Trustee"],"Hours":[40.0,40.0,40.0,40.0,0.5,0.5,0.5,0.5,0.5,0.5,0.5,0.5],"Total Compensation":[158603,128143,121276,97182,0,0,0,0,0,0,0,0],"Direct compensation":[122451,100606,99045,83333,0,0,0,0,0,0,0,0],"Other compensation":[36152,27537,22231,13849,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide a positive, nurturing environment, where students learn to become responsible citizens, life-long leaders and community leaders.","year":2022,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LASHAWN ROBINSON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":8,"tax_period_begin":"2022-07-01T00:00:00","tax_period_end":"2023-06-30T00:00:00","address":"818 SCHENCK AVENUE, BROOKLYN, NY, 11207, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11207},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":82,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":82,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":5694351,"Contributions":{"value":17240,"Other contributions":17240,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":5357258,"Total revenue":{"value":5357258,"PER PUPIL OPERATING REVENUE":4447197,"FEES FROM GOVERNMENT CONTRACTS":910061},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":63,"Investment income total":63,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":319790,"Other total":319790,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6218223,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4368591,"Current officers":534250,"Disqualified persons":0,"Other salaries and wages":3095323,"Pension plan contributions":82753,"Other employee benefits":326139,"Payroll taxes":330126},"Other expenses":{"value":1849632,"Management services":0,"Legal":12000,"Accounting":89755,"Lobbying services":0,"Investment management fees":0,"Other services":239891,"Advertising":169,"Office expenses":308337,"Information technology":0,"Royalties":0,"Occupancy":580673,"Travel":29298,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":127634,"Insurance":51068,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":360276,"PAYROLL PROCESSING FEES":138432,"CLASSROOM SUPP/INSTRUCT MAT":102630,"STAFF PROFESSIONAL DEV'T":91708,"RECRUITMENT":27506},"All other expenses":50531},"Functional Expenses":{"value":null,"Program Service Expenses":5259020,"Management And General Expenses":959203,"Fundraising Expenses":0}},"Assets":{"value":373361,"Non-interest bearing cash":33128,"Savings and temp cash investments":78570,"Pledges and grants receivable":34500,"Accounts receivable":120185,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":69478,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":37500},"Liabilities":{"value":708845,"Sum of Total Liabilities":0,"Accounts payable, accrued":626970,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":81875},"Fund balance":{"value":-335484,"Net assets without donor restriction":-335484,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8457432292151632,"percentile":0.6867744677080229},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.09199854382000688,"percentile":0.23152462184707823},"Liabilities to Assets Ratio":{"score":1.8985512680756693,"percentile":0.019721155689711962},"Operating Reserve Ratio":{"score":0.06004303801906107,"percentile":0.04964493572385762},"Officer Compensation Ratio":{"score":0.08124571923522203,"percentile":0.61950958879088},"Program Expense Growth":{"score":0.11548284810063823,"percentile":0.7048237319419607},"Revenue Growth":{"score":0.06618145003474092,"percentile":0.6684511755949506},"Asset Growth":{"score":-0.16140430277227005,"percentile":0.06796572976485823},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5419517721202928,"percentile":0.4339335606892512}},"source_xml":"202441349349304849_public.xml"},{"Organization":{"value":null,"Person":["JANICE CHEN","LATOYA KITTRELL","DAVID AVILES","KATITI JACKSON BEAUFORD","DEIRDRA AVILES","ERIK ARROYO","BRUCE BOOKER","YVONNE GRAHAM","AISHA GREENE","DR ANN-MARIE HURT","DEIRDRA SMITH","LASHAWN ROBINSON","DERRICK CERISIER","DR ROLANDA GASTON","CRYSTAL HAMID","TRACY JOHNSON"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE THRU 08/2023","TRUSTEE THRU 08/2023","TRUSTEE THRU 08/2023","TRUSTEE","PRINCIPAL/ CEO","ASSISTANT PRINCIPAL","INTERIM PRINCIPAL","ASSISTANT PRINCIPAL","LEAD TEACHER"],"Hours":[4.0,2.0,3.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,301157,148021,157822,149105,134961],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,242109,104542,123294,112516,102085],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,59048,43479,34528,36589,32876]},"Basic":{"value":null,"mission":"To provide a positive, nurturing environment, where students learn to become responsible citizens, life-long leaders and community leaders.","year":2023,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LASHAWN ROBINSON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"39 TRUXTON ST, BROOKLYN, NY, 11233, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11233},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6706892,"Contributions":{"value":1430956,"Other contributions":426598,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1004358,"Related organizations":0},"Program revenue":{"value":5261214,"Total revenue":{"value":5261214,"GOV. PER PUPIL REV.":4396667,"GOV. PER PUPIL FACILIT":487576,"UNIVERSAL PRE-K":376971},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14722,"Other total":14722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6301595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4402080,"Current officers":457476,"Disqualified persons":0,"Other salaries and wages":3130055,"Pension plan contributions":131007,"Other employee benefits":362492,"Payroll taxes":321050},"Other expenses":{"value":1899515,"Management services":0,"Legal":29280,"Accounting":101416,"Lobbying services":0,"Investment management fees":0,"Other services":539041,"Advertising":6814,"Office expenses":108807,"Information technology":444,"Royalties":0,"Occupancy":525743,"Travel":44804,"Conferences and meetings":7672,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29520,"Insurance":53039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452789,"CLASSROOM SUPPLIES":254162,"STUDENT RECREATION":109334,"STAFF PERSONAL DEVELOPM":62783,"REPAIRS AND MAINTENANCE":26510},"All other expenses":146},"Functional Expenses":{"value":null,"Program Service Expenses":5354775,"Management And General Expenses":946820,"Fundraising Expenses":0}},"Assets":{"value":1193624,"Non-interest bearing cash":227686,"Savings and temp cash investments":78570,"Pledges and grants receivable":34500,"Accounts receivable":174871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":390497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":287500},"Liabilities":{"value":1123811,"Sum of Total Liabilities":0,"Accounts payable, accrued":770810,"Grants payable":0,"Deferred, revenue":3001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":350000,"Other liabilities":0},"Fund balance":{"value":69813,"Net assets without donor restriction":69813,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8497491508102314,"percentile":0.6926600903869237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06042992790103076,"percentile":0.5476211099197644},"Liabilities to Assets Ratio":{"score":0.9415117323378216,"percentile":0.05865771762589044},"Operating Reserve Ratio":{"score":0.18941617162004223,"percentile":0.11040590235878922},"Officer Compensation Ratio":{"score":0.14140324790787095,"percentile":0.43262254785848625},"Program Expense Growth":{"score":0.09877191283736893,"percentile":0.6725881126065874},"Revenue Growth":{"score":0.06962494752542957,"percentile":0.6802254629322444},"Asset Growth":{"score":-0.09223993711376459,"percentile":0.11095519911674999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912787252131868,"percentile":0.5798289850997413}},"source_xml":"202501359349316770_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JANICE CHEN","LATOYA KITTRELL","DAVID AVILES","KATITI JACKSON BEAUFORD","DEIRDRA AVILES","ERIK ARROYO","BRUCE BOOKER","YVONNE GRAHAM","AISHA GREENE","DR ANN-MARIE HURT","DEIRDRA SMITH","LASHAWN ROBINSON","DERRICK CERISIER","DR ROLANDA GASTON","CRYSTAL HAMID","TRACY JOHNSON"],"Title":["BOARD CHAIR","VICE CHAIR","TREASURER","SECRETARY","TRUSTEE","TRUSTEE","TRUSTEE","TRUSTEE THRU 08/2023","TRUSTEE THRU 08/2023","TRUSTEE THRU 08/2023","TRUSTEE","PRINCIPAL/ CEO","ASSISTANT PRINCIPAL","INTERIM PRINCIPAL","ASSISTANT PRINCIPAL","LEAD TEACHER"],"Hours":[4.0,2.0,3.0,1.0,1.0,1.0,1.0,0.5,0.5,0.5,1.0,40.0,40.0,40.0,40.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,301157,148021,157822,149105,134961],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,242109,104542,123294,112516,102085],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,59048,43479,34528,36589,32876]},"Basic":{"value":null,"mission":"To provide a positive, nurturing environment, where students learn to become responsible citizens, life-long leaders and community leaders.","year":2023,"name":"IMAGINE ME LEADERSHIP CHARTER SCHOOL","phone":3479852140,"website":"WWW.IMAGINEMELEADERSHIP.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"LASHAWN ROBINSON","year_formation":2010,"state_legal_domicile":"NY","total_volunteers":11,"tax_period_begin":"2023-07-01T00:00:00","tax_period_end":"2024-06-30T00:00:00","address":"39 TRUXTON ST, BROOKLYN, NY, 11233, USA","city":"BROOKLYN","state":"NY","country":"USA","zip_code":11233},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":6706892,"Contributions":{"value":1430956,"Other contributions":426598,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":1004358,"Related organizations":0},"Program revenue":{"value":5261214,"Total revenue":{"value":5261214,"GOV. PER PUPIL REV.":4396667,"GOV. PER PUPIL FACILIT":487576,"UNIVERSAL PRE-K":376971},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":14722,"Other total":14722,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":6301595,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":4402080,"Current officers":457476,"Disqualified persons":0,"Other salaries and wages":3130055,"Pension plan contributions":131007,"Other employee benefits":362492,"Payroll taxes":321050},"Other expenses":{"value":1899515,"Management services":0,"Legal":29280,"Accounting":101416,"Lobbying services":0,"Investment management fees":0,"Other services":539041,"Advertising":6814,"Office expenses":108807,"Information technology":444,"Royalties":0,"Occupancy":525743,"Travel":44804,"Conferences and meetings":7672,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":29520,"Insurance":53039,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":452789,"CLASSROOM SUPPLIES":254162,"STUDENT RECREATION":109334,"STAFF PERSONAL DEVELOPM":62783,"REPAIRS AND MAINTENANCE":26510},"All other expenses":146},"Functional Expenses":{"value":null,"Program Service Expenses":5354775,"Management And General Expenses":946820,"Fundraising Expenses":0}},"Assets":{"value":1193624,"Non-interest bearing cash":227686,"Savings and temp cash investments":78570,"Pledges and grants receivable":34500,"Accounts receivable":174871,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":390497,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":287500},"Liabilities":{"value":1123811,"Sum of Total Liabilities":0,"Accounts payable, accrued":770810,"Grants payable":0,"Deferred, revenue":3001,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":350000,"Other liabilities":0},"Fund balance":{"value":69813,"Net assets without donor restriction":69813,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8497491508102314,"percentile":0.6926600903869237},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.06042992790103076,"percentile":0.5476211099197644},"Liabilities to Assets Ratio":{"score":0.9415117323378216,"percentile":0.05865771762589044},"Operating Reserve Ratio":{"score":0.18941617162004223,"percentile":0.11040590235878922},"Officer Compensation Ratio":{"score":0.14140324790787095,"percentile":0.43262254785848625},"Program Expense Growth":{"score":0.09877191283736893,"percentile":0.6725881126065874},"Revenue Growth":{"score":0.06962494752542957,"percentile":0.6802254629322444},"Asset Growth":{"score":-0.09223993711376459,"percentile":0.11095519911674999},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5912787252131868,"percentile":0.5798289850997413}},"source_xml":"202501359349316770_public.xml"},"sector":"Education","donation_categories":[],"zakat_policy":null},"error":null}