Civic Intelligence

International School of Broward Inc

EIN 20-5675015 • 501(c)3 • Hollywood, FL

Profile

To operate a charter school for middle and high school students

3100 NW 75th AveHollywood, FL 33024

www.isbcharterschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

99th percentile

5.78x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.40x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

44th percentile

1.7%

Higher net margin than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

4th percentile

-76%

Faster asset growth than 4% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

53rd percentile

8.4%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Down

$56,885

Down $177,008 (-76%) from 2023

Liabilities

Down

$328,872

Down $188,918 (-36%) from 2023

Net Assets

Up

-$271,987

Up $11,910 (+4.2%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin44th percentile

Revenue

Up

$825,257

Up $63,956 (+8.4%) from 2023

Expenses

Up

$810,894

Up $62,672 (+8.4%) from 2023

Net Income

Up

$14,363

Up $1,284 (+9.8%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth4th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $227,739Liabilities 2011: $483,479Net Assets 2011: -$255,7402011Assets 2012: $204,946Liabilities 2012: $372,037Net Assets 2012: -$167,0912012Assets 2013: $137,815Liabilities 2013: $328,618Net Assets 2013: -$190,8032013Assets 2014: $201,236Liabilities 2014: $219,268Net Assets 2014: -$18,0322014Assets 2015: $314,905Liabilities 2015: $337,055Net Assets 2015: -$22,1502015Assets 2016: $171,020Liabilities 2016: $461,215Net Assets 2016: -$290,1952016Assets 2017: $129,841Liabilities 2017: $492,393Net Assets 2017: -$362,5522017Assets 2018: $89,150Liabilities 2018: $305,423Net Assets 2018: -$216,2732018Assets 2019: $47,195Liabilities 2019: $421,762Net Assets 2019: -$374,5672019Assets 2020: $378,170Liabilities 2020: $717,053Net Assets 2020: -$338,8832020Assets 2021: $200,052Liabilities 2021: $414,992Net Assets 2021: -$214,9402021Assets 2022: $54,559Liabilities 2022: $341,718Net Assets 2022: -$287,1592022Assets 2023: $233,893Liabilities 2023: $517,790Net Assets 2023: -$283,8972023Assets 2024: $56,885Liabilities 2024: $328,872Net Assets 2024: -$271,9872024

Highlighted filing

2024

Assets$56,885
Liabilities$328,872
Net Assets-$271,987
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,988,227Expenses 2011: $1,924,208Net Income 2011: $64,0192011Revenue 2012: $1,961,464Expenses 2012: $1,872,815Net Income 2012: $88,6492012Revenue 2013: $1,677,523Expenses 2013: $1,701,235Net Income 2013: -$23,7122013Revenue 2014: $2,042,963Expenses 2014: $1,870,192Net Income 2014: $172,7712014Revenue 2015: $1,917,900Expenses 2015: $1,922,018Net Income 2015: -$4,1182015Revenue 2016: $1,649,736Expenses 2016: $1,917,781Net Income 2016: -$268,0452016Revenue 2017: $1,656,241Expenses 2017: $1,728,598Net Income 2017: -$72,3572017Revenue 2018: $1,242,021Expenses 2018: $1,095,742Net Income 2018: $146,2792018Revenue 2019: $735,930Expenses 2019: $898,985Net Income 2019: -$163,0552019Revenue 2020: $745,185Expenses 2020: $719,943Net Income 2020: $25,2422020Revenue 2021: $988,395Expenses 2021: $858,364Net Income 2021: $130,0312021Revenue 2022: $657,056Expenses 2022: $715,132Net Income 2022: -$58,0762022Revenue 2023: $761,301Expenses 2023: $748,222Net Income 2023: $13,0792023Revenue 2024: $825,257Expenses 2024: $810,894Net Income 2024: $14,3632024

Highlighted filing

2024

Revenue$825,257
Expenses$810,894
Net Income$14,363
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,885
Liabilities
$328,872
Net assets
-$271,987
Revenue
$825,257
Expenses
$810,894
Net income
$14,363
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.06$0.33$0.27$0.83$0.81$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.52$0.28$0.76$0.75$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.05$0.34$0.29$0.66$0.72$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.41$0.21$0.99$0.86$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.38$0.72$0.34$0.75$0.72$0.03
2019Detailed filing. Detailed filing data is available for this year.$0.05$0.42$0.37$0.74$0.90$0.16
2018Summary only. Only limited summary data is available for this year.$0.09$0.31$0.22$1.24$1.10$0.15
2017Detailed filing. Detailed filing data is available for this year.$0.13$0.49$0.36$1.66$1.73$0.07
2016Summary only. Only limited summary data is available for this year.$0.17$0.46$0.29$1.65$1.92$0.27
2015Summary only. Only limited summary data is available for this year.$0.31$0.34$0.02$1.92$1.92$0.00
2014Summary only. Only limited summary data is available for this year.$0.20$0.22$0.02$2.04$1.87$0.17
2013Summary only. Only limited summary data is available for this year.$0.14$0.33$0.19$1.68$1.70$0.02
2012Summary only. Only limited summary data is available for this year.$0.20$0.37$0.17$1.96$1.87$0.09
2011Summary only. Only limited summary data is available for this year.$0.23$0.48$0.26$1.99$1.92$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 3, 2025
Return Version
2023v6.0
Gross Receipts
$825,257
Mission and Program Overview

Mission

To operate a charter school for middle and high school students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$53,000$18,753▼ $34,247
Land, Buildings, and Equipment, Net$7,547$6,842▼ $705
Accounts Receivable-$4,525-
Total Assets$233,893$56,885▼ $177,008
Other Assets Total$173,346$26,765▼ $146,581
Liabilities
Unsecured Notes Loans Payable$474,521$304,392▼ $170,129
Other Liabilities$29,869$21,728▼ $8,141
Accounts Payable and Accrued Expenses$13,400$2,752▼ $10,648
Total Liabilities$517,790$328,872▼ $188,918
Net Assets / Fund Balance
Net Assets With Donor Restrictions$-283,897$-271,987▲ $11,910
Total Net Assets Fund Balance$-283,897$-271,987▲ $11,910
Total Liabilities and Net Assets / Fund Balance$233,893$56,885▼ $177,008

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$0$151,208$151,208
Leasehold Improvements$0$85,018$85,018
Equipment$6,842$34,312$41,154
Land$0--
Other Assets Org$2,752--
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Josephina BarbotChairperson
Yvan BeaumiegeVice Chair
Afua BaptisteDirector
Anita TurnerDirector
Christ Ann MaglioreDirector
Amanda LevineSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$825,257
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$775,083
Change in Net Assets
$14,363

Audited Revenue Reconciliation

Revenue per Audited Statements
$825,257
Total Revenue per Audited Statements
$825,257
Total Revenue per Form 990
$825,257
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$495,105
Other Expenses$315,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$374,098$84,321$0$458,419
Depreciation Depletion$152,185$0$0$152,185
Occupancy$56,420$0$0$56,420
Payroll Taxes$28,343$6,223$0$34,566
Other Expenses$25,606$0$0$25,606
All Other Expenses$4,796$10,123$0$14,919
Interest$10,366$0$0$10,366
Advertising$2,596$0$0$2,596
Other Employee Benefits$2,115$5$0$2,120
Office Expenses$0$1,489$0$1,489
Total Functional Expenses$708,233$102,661$0$810,894

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$813,347
Expenses per Audited Statements$810,894
Total Expenses per Form 990$810,894
Expenses Not Reported on Form 990$2,453
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Salaries$21,728
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 35% controlled entity
No
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
Yes
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
Yes
Filing and Contact Details

Filer

Filer Name
International School of Broward Inc
EIN
20-5675015
Phone
9549872026
Address
3100 NW 75TH AVE, HOLLYWOOD, FL 33024

Signing Officer

Name
Dr Carmella Morton
Title
Executive Director
Phone
9549872026
Signed
2025-01-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dr Carmella Morton
Formed
2006
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
8
Volunteers
38

Preparer

Firm
Mark Escoffery Pa
Address
8645 N MILITARY TRAIL STE 503, PALM BEACH GARDENS, FL 33410
Preparer
Mark Escoffery
Phone
5616271404
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Board members are provided with a copy of the tax return prior to mailing.”

Pt VI, Line 3

“The organization has a committee that assumes responsibility for the audit of the financial statements.”

Pt VI, Line 12C

“The organization requires all members of the Board of Directors to disclose any conflict of interest matters.”

Pt VI, Line 15B

“Compensation of key employees are reviewed and approved by the Board of Directors and such compensation is compared to entities of similar nature and size.”

Pt VI, Line 15A

“Compensation of the Principal and or Executive Director is approved by the Board of Directors.”

Pt XI

“Difference between book and tax depreciation”

Financial Statement Notes

Pt XII, Line 2D

“Difference between book and tax depreciation”

Raw XML Appendix397 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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IRS990/PYSalariesCompEmpBnftPaidAmt0453872
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IRS990/PYTotalRevenueAmt0761301
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IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0825257
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0151208
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0151208
IRS990ScheduleD/EquipmentGrp/BookValueAmt06842
IRS990ScheduleD/EquipmentGrp/DepreciationAmt034312
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt041154
IRS990ScheduleD/ExpensesNotReportedAmt02453
IRS990ScheduleD/ExpensesSubtotalAmt0810894
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt085018
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt085018
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt024013
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt12752
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0RIGHT OF USE ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DUE FROM OTHER AGENCIES
IRS990ScheduleD/OtherExpensesIncludedAmt02453
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021728
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED SALARIES
IRS990ScheduleD/RevenueSubtotalAmt0825257
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Difference between book and tax depreciation
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt XII, Line 2d
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt026765
IRS990ScheduleD/TotalExpensesPerForm990Amt0810894
IRS990ScheduleD/TotalLiabilityAmt021728
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IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The organization keeps copies of all solicitation materials. The organization has non discrimination policy in effect. The organization has never has never received any financial aid or support.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1The school has a non discrimination policy included on all s solicitation materials and registration packets The organization has a non discriminatory policy.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Other
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board members are provided with a copy of the tax return prior to mailing.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization has a committee that assumes responsibility for the audit of the financial statements.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization requires all members of the Board of Directors to disclose any conflict of interest matters.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation of key employees are reviewed and approved by the Board of Directors and such compensation is compared to entities of similar nature and size.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Compensation of the Principal and or Executive Director is approved by the Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Difference between book and tax depreciation
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
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IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0102661
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0708233
IRS990/TotalFunctionalExpensesGrp/TotalAmt0810894
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt0328872
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IRS990/TotalLiabilitiesGrp/EOYAmt0328872
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-283897
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-271987
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IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0825257
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt038
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0474521
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0304392
IRS990/USAddress/AddressLine1Txt03100 NW 75TH AVE
IRS990/USAddress/CityNm0HOLLYWOOD
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033024
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.ISBCHARTERSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DR CARMELLA MORTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09549872026
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERNATIONAL SCHOOL OF BROWARD INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0205675015
ReturnHeader/Filer/PhoneNum09549872026
ReturnHeader/Filer/USAddress/AddressLine1Txt03100 NW 75TH AVE
ReturnHeader/Filer/USAddress/CityNm0HOLLYWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033024
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650069490
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARK ESCOFFERY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08645 N MILITARY TRAIL STE 503
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PALM BEACH GARDENS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033410
ReturnHeader/PreparerPersonGrp/PhoneNum05616271404
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Escoffery
ReturnHeader/ReturnTs02025-01-15T10:45:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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