Civic Intelligence

Excelsior Charter of Broward Inc.

990 • Fiscal year 2014 • EIN 20-3521211

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 14, 2014

Organization ProfileN/A
10066 W Mcnab Rd33321

(954) 726-5227

Siviq Scores

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

Liabilities / Assets

86th percentile

0.73x

Higher debt load relative to assets than 86% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

51st percentile

0.11x

Higher debt load relative to revenue than 51% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

31st percentile

-3.0%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

85th percentile

26%

Faster asset growth than 85% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

70th percentile

15%

Faster revenue growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$293,275

Up $61,305 (+26%) from 2013

Net Assets

Down

$78,866

Down $55,708 (-41%) from 2013

Liabilities

Up

$214,409

Up $117,013 (+120%) from 2013

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin31st percentile

Revenue

$1,884,079

No earlier filing loaded for comparison.

Expenses

Up

$1,939,787

Up $371,356 (+24%) from 2013

Net Income

-$55,708

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

$800K$600K$400K$200K$0Assets 2011: $324,763Liabilities 2011: $59,016Net Assets 2011: $265,7472011Assets 2012: $382,532Liabilities 2012: $79,546Net Assets 2012: $302,9862012Assets 2013: $231,970Liabilities 2013: $97,396Net Assets 2013: $134,5742013Assets 2014: $293,275Liabilities 2014: $214,409Net Assets 2014: $78,8662014Assets 2015: $241,925Liabilities 2015: $150,461Net Assets 2015: $91,4642015Assets 2016: $176,091Liabilities 2016: $118,971Net Assets 2016: $57,1202016Assets 2017: $517,208Liabilities 2017: $166,952Net Assets 2017: $350,2562017Assets 2018: $517,667Liabilities 2018: $131,484Net Assets 2018: $386,1832018Assets 2019: $402,419Liabilities 2019: $172,181Net Assets 2019: $230,2382019Assets 2020: $632,872Liabilities 2020: $293,300Net Assets 2020: $339,5722020Assets 2021: $524,886Liabilities 2021: $109,808Net Assets 2021: $415,0782021Assets 2022: $143,814Liabilities 2022: $33,375Net Assets 2022: $110,4392022Assets 2023: $298,700Liabilities 2023: $184,662Net Assets 2023: $114,0382023Assets 2024: $263,003Liabilities 2024: $52,501Net Assets 2024: $210,5022024Assets 2025: $321,978Liabilities 2025: $68,399Net Assets 2025: $253,5792025

Highlighted filing

2014

Assets$293,275
Liabilities$214,409
Net Assets$78,866
Open 2014 Filing

Operations Trend

Revenue Growth70th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,241,298Expenses 2011: $1,166,143Net Income 2011: $75,1552011Expenses 2012: $1,284,2782012Expenses 2013: $1,568,4312013Revenue 2014: $1,884,079Expenses 2014: $1,939,787Net Income 2014: -$55,7082014Revenue 2015: $1,742,328Expenses 2015: $1,729,730Net Income 2015: $12,5982015Revenue 2016: $1,642,316Expenses 2016: $1,676,660Net Income 2016: -$34,3442016Revenue 2017: $2,452,067Expenses 2017: $2,158,931Net Income 2017: $293,1362017Revenue 2018: $2,770,635Expenses 2018: $2,734,708Net Income 2018: $35,9272018Revenue 2019: $2,650,891Expenses 2019: $2,806,836Net Income 2019: -$155,9452019Revenue 2020: $2,837,184Expenses 2020: $2,908,347Net Income 2020: -$71,1632020Revenue 2021: $3,042,304Expenses 2021: $2,940,907Net Income 2021: $101,3972021Revenue 2022: $1,345,284Expenses 2022: $1,287,956Net Income 2022: $57,3282022Revenue 2023: $1,523,144Expenses 2023: $1,496,528Net Income 2023: $26,6162023Revenue 2024: $1,861,721Expenses 2024: $1,765,257Net Income 2024: $96,4642024Revenue 2025: $2,042,498Expenses 2025: $1,987,670Net Income 2025: $54,8282025

Highlighted filing

2014

Revenue$1,884,079
Expenses$1,939,787
Net Income-$55,708
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 14, 2014
Return Version
2013v3.1
Gross Receipts
$1,884,079
Mission and Program Overview

Mission

To operate two charter schools in

To operate two charter schools in broward county, florida.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$158,474$153,649▼ $4,825
Pd in Cap Srpls Land Bldg Eqp Fund$134,474$129,649▼ $4,825
Cash and Non-Interest-Bearing Accounts$44,948$107,596▲ $62,648
Prepaid Expenses and Deferred Charges$28,525$31,119▲ $2,594
Accounts Receivable$23$911▲ $888
Rtn Earn Endowment Incm Other Fnds$100$-50,783▼ $50,883
Total Assets$231,970$293,275▲ $61,305
Liabilities
Accounts Payable and Accrued Expenses$72,271$190,409▲ $118,138
Mortgage Notes Payable Secured by Investment Property$24,000$24,000→ $0
Deferred Revenue$1,125--
Total Liabilities$97,396$214,409▲ $117,013
Net Assets / Fund Balance
Total Net Assets Fund Balance$134,574$78,866▼ $55,708
Total Liabilities and Net Assets / Fund Balance$231,970$293,275▲ $61,305

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$26,220$72,580-
Leasehold Improvements$127,429$32,964-
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Jaime MinorsBoard Chair
Cristina ReynoldsPrincipal
Raul BeazPrincipal
Gale NelsonSecretary
Wanda VizcarrondoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American United EmployersLeased Employees-$781,529
Business Performance Best Practices INCOperating/management-$184,718
Revenue and Support

Revenue Composition

Contributions and Grants
$77,264
Program Service Revenue
$1,701,169
Investment Income
$0
Other Revenue
$105,646
Change in Net Assets
$-55,708
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,939,787
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
All Other Expenses$551,585$68,903$0$620,488
Other Expenses$0$303,581$0$303,581
Depreciation Depletion$22,562$0$0$22,562
Total Functional Expenses$1,567,303$372,484$0$1,939,787
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
20-3521211
Phone
9547265227

Signing Officer

Name
Jamie Minors
Title
Board Chair
Phone
9547265227
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jamie Minors
Formed
2005
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
0
Volunteers
25

Preparer

Preparer
Robert Walker CPA
Phone
8136248643
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The 990 is prepared by an independent cpa firm and a”

Pt VI, Line 11B

“Draft is provided to the finance committee for review.”

Pt VI, Line 11B

“The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“At each board meeting, the agenda is notated to remind”

Pt VI, Line 12C

“Board members to recluse from voting on any item that”

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid in accordance with the school”

Pt VI, Line 15B

“DISTRICT'S PAY SCALE.”

Form 990, Part IX, Line 24F

“School administration 137806. 68903. 68903. 0. Facilities acquisition & construction 277597. 277597. 0. 0. Fiscal services 933. 933. 0. 0. Food services 75744. 75744. 0. 0. Operation of plant 104731. 104731. 0. 0. Maintenance of plant 14651. 14651. 0. 0. Community services 9026. 9026. 0. 0.”

Raw XML Appendix351 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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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH BROCHURES, NEWSLETERS, LOCAL NEIBORHOOD EVENTS, NEWSPAPERS, OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH THE FLORIDA DEPT OF EDUCATION
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO THE FINANCE COMMITTEE FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AT EACH BOARD MEETING, THE AGENDA IS NOTATED TO REMIND
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECLUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID IN ACCORDANCE WITH THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8SCHOOL ADMINISTRATION 137806. 68903. 68903. 0. FACILITIES ACQUISITION & CONSTRUCTION 277597. 277597. 0. 0. FISCAL SERVICES 933. 933. 0. 0. FOOD SERVICES 75744. 75744. 0. 0. OPERATION OF PLANT 104731. 104731. 0. 0. MAINTENANCE OF PLANT 14651. 14651. 0. 0. COMMUNITY SERVICES 9026. 9026. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24f
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0231970
IRS990/TotalAssetsEOYAmt0293275
IRS990/TotalAssetsGrp/BOYAmt0231970
IRS990/TotalAssetsGrp/EOYAmt0293275
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt077264
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0372484
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01567303
IRS990/TotalFunctionalExpensesGrp/TotalAmt01939787
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt097396
IRS990/TotalLiabilitiesEOYAmt0214409
IRS990/TotalLiabilitiesGrp/BOYAmt097396
IRS990/TotalLiabilitiesGrp/EOYAmt0214409
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0134574
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt078866
IRS990/TotalProgramServiceExpensesAmt01567303
IRS990/TotalProgramServiceRevenueAmt01701169
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01806815
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01884079
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0231970
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0293275
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102013 CHAMPION WAY
IRS990/USAddress/City0NORTH LAUDERDALE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode033068
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMIE MINORS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09547265227
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10EXCELSIOR CHARTER OF BROWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0EXCE
ReturnHeader/Filer/EIN0203521211
ReturnHeader/Filer/PhoneNum09547265227
ReturnHeader/Filer/USAddress/AddressLine1010066 W MCNAB RD
ReturnHeader/Filer/USAddress/City0TAMARAC
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10709 W Azeele St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode033606
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02014-11-14T09:12:48-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$293,275
Liabilities
$214,409
Net assets
$78,866
Revenue
$1,884,079
Expenses
$1,939,787
Net income
-$55,708
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.32$0.07$0.25$2.04$1.99$0.05
2024Detailed filing. Detailed filing data is available for this year.$0.26$0.05$0.21$1.86$1.77$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.30$0.18$0.11$1.52$1.50$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.14$0.03$0.11$1.35$1.29$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.52$0.11$0.42$3.04$2.94$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.63$0.29$0.34$2.84$2.91$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.40$0.17$0.23$2.65$2.81$0.16
2018Detailed filing. Detailed filing data is available for this year.$0.52$0.13$0.39$2.77$2.73$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.52$0.17$0.35$2.45$2.16$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.18$0.12$0.06$1.64$1.68$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.15$0.09$1.74$1.73$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.21$0.08$1.88$1.94$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.23$0.10$0.13$1.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.08$0.30$1.28
2011Summary only. Only limited summary data is available for this year.$0.32$0.06$0.27$1.24$1.17$0.08