Civic Intelligence

Learning Excellence Foundation of West Broward County Inc.

990 • Fiscal year 2010 • EIN 65-1125969

Jul 01, 2009 to Jun 30, 2010 • Filed on Feb 04, 2011

Organization ProfileWWW.IMAGINEWESTON.ORG
2500 Glades Circle33327
Siviq Scores

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

Liabilities / Assets

96th percentile

1.27x

Higher debt load relative to assets than 96% of similar nonprofits.

2010 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets96th percentile

Assets

$1,108,866

No earlier filing loaded for comparison.

Net Assets

-$296,472

No earlier filing loaded for comparison.

Liabilities

$1,405,338

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$6,405,540

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40M$30M$20M$10M$0-$10MAssets 2010: $1,108,866Liabilities 2010: $1,405,338Net Assets 2010: -$296,4722010Assets 2011: $1,441,789Liabilities 2011: $1,533,614Net Assets 2011: -$91,8252011Assets 2012: $1,413,994Liabilities 2012: $1,452,881Net Assets 2012: -$38,8872012Assets 2013: $1,543,485Liabilities 2013: $1,353,811Net Assets 2013: $189,6742013Assets 2014: $1,486,790Liabilities 2014: $1,211,659Net Assets 2014: $275,1312014Assets 2015: $1,514,342Liabilities 2015: $1,100,639Net Assets 2015: $413,7032015Assets 2016: $1,628,980Liabilities 2016: $722,836Net Assets 2016: $906,1442016Assets 2017: $1,640,020Liabilities 2017: $548,614Net Assets 2017: $1,091,4062017Assets 2018: $1,765,247Liabilities 2018: $574,990Net Assets 2018: $1,190,2572018Assets 2019: $1,832,516Liabilities 2019: $513,657Net Assets 2019: $1,318,8592019Assets 2020: $2,147,142Liabilities 2020: $887,154Net Assets 2020: $1,259,9882020Assets 2021: $2,414,326Liabilities 2021: $964,733Net Assets 2021: $1,449,5932021Assets 2022: $34,482,464Liabilities 2022: $32,478,538Net Assets 2022: $2,003,9262022Assets 2023: $33,495,086Liabilities 2023: $31,366,813Net Assets 2023: $2,128,2732023Assets 2024: $32,646,136Liabilities 2024: $30,369,611Net Assets 2024: $2,276,5252024Assets 2025: $33,609,141Liabilities 2025: $29,596,997Net Assets 2025: $4,012,1442025

Highlighted filing

2010

Assets$1,108,866
Liabilities$1,405,338
Net Assets-$296,472
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $6,405,5402010Expenses 2011: $6,829,2462011Expenses 2012: $6,682,0422012Expenses 2013: $6,510,8192013Revenue 2014: $6,760,931Expenses 2014: $6,675,474Net Income 2014: $85,4572014Revenue 2015: $6,268,848Expenses 2015: $6,130,276Net Income 2015: $138,5722015Revenue 2016: $6,232,577Expenses 2016: $5,740,136Net Income 2016: $492,4412016Revenue 2017: $8,271,500Expenses 2017: $8,127,004Net Income 2017: $144,4962017Revenue 2018: $8,364,667Expenses 2018: $8,265,816Net Income 2018: $98,8512018Revenue 2019: $8,786,720Expenses 2019: $8,658,118Net Income 2019: $128,6022019Revenue 2020: $8,436,448Expenses 2020: $8,495,319Net Income 2020: -$58,8712020Revenue 2021: $8,581,528Expenses 2021: $8,391,923Net Income 2021: $189,6052021Revenue 2022: $10,404,907Expenses 2022: $9,850,574Net Income 2022: $554,3332022Revenue 2023: $11,096,458Expenses 2023: $10,972,111Net Income 2023: $124,3472023Revenue 2024: $13,409,449Expenses 2024: $13,250,168Net Income 2024: $159,2812024Revenue 2025: $15,320,404Expenses 2025: $13,584,785Net Income 2025: $1,735,6192025

Highlighted filing

2010

Revenue-
Expenses$6,405,540
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Feb 4, 2011
Return Version
2009v1.3
Gross Receipts
$6,482,379
Mission and Program Overview

Mission

To provide outstanding education services to kindergarten through eighth grade students of west broward county, fl as a charter school.

Filing and Contact Details

Filer

EIN
65-1125969
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IRS990ScheduleO/GeneralExplanation/Explanation0APPROXIMATELY 550 VOLUNTEERS PUT IN 12,370 VOLUNTEER HOURS. VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS CLASSROOM ASSISTANCE, CHAPERONING, AND ASSISTING WITH SPECIAL EVENTS.
IRS990ScheduleO/GeneralExplanation/Explanation1THEY HAVE ENTERED INTO A MANAGEMENT AGREEMENT WITH IMAGINE SCHOOLS, INC.
IRS990ScheduleO/GeneralExplanation/Explanation2MEMBERS ARE ELECTED IN ACCORDANCE WITH THEIR BYLAWS. DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF DIRECTORS BY A MAJORITY VOTE OF A QUORUM OF DIRECTORS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL MAJOR DECISIONS ARE SUBJECT TO THE APPROVAL OF THE BOARD AND DOCUMENTED IN THEIR MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation5THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/GeneralExplanation/Explanation6NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/GeneralExplanation/Explanation7RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleO/GeneralExplanation/Explanation8ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC.
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IRS990ScheduleO/GeneralExplanation/Identifier2ELECTION OF MEMBERS AND THEIR RIGHTS
IRS990ScheduleO/GeneralExplanation/Identifier3DECISIONS SUBJECT TO APPROVAL OF MEMBERS
IRS990ScheduleO/GeneralExplanation/Identifier4ORGANIZATION'S PROCESS USED TO REVIEW FORM 990
IRS990ScheduleO/GeneralExplanation/Identifier5COMPENSATION PROCESS FOR OFFICERS
IRS990ScheduleO/GeneralExplanation/Identifier6GOVERNING DOCUMENTS DISCLOSURE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier7FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION
IRS990ScheduleO/GeneralExplanation/Identifier8ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PAGE 6, PART VI, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/GeneralExplanation/ReturnReference6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/GeneralExplanation/ReturnReference7SCHEDULE E, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference8SCHEDULE O
IRS990/ScheduleORequired0false
IRS990/School0true
IRS990/SignificantChange0false
IRS990/SignificantNewProgramServices0false
IRS990/StateLegalDomicile0FL
IRS990/TaxablePartyNotification0false
IRS990/TaxExemptBonds0false
IRS990/TemporarilyRestrictedNetAssets/BOY0422589
IRS990/TemporarilyRestrictedNetAssets/EOY0392116
IRS990/Terminated0false
IRS990/TermOrPermanentEndowments0false
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine102500 GLADES CIR
IRS990/TheBooksAreInCareOf/AddressUS/City0WESTON
IRS990/TheBooksAreInCareOf/AddressUS/State0FL
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode033327
IRS990/TheBooksAreInCareOf/NamePerson0ELSA FORTHMULLER
IRS990/TheBooksAreInCareOf/TelephoneNumber09546593600
IRS990/TotalAssets/BOY01120886
IRS990/TotalAssetsBOY01120886
IRS990/TotalAssets/EOY01108866
IRS990/TotalAssetsEOY01108866
IRS990/TotalCompGT150K0false
IRS990/TotalContributions05794381
IRS990/TotalExpensesCurrentYear06405540
IRS990/TotalExpensesPriorYear06704682
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral02772984

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,108,866
Liabilities
$1,405,338
Net assets
-$296,472
Revenue
-
Expenses
$6,405,540
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.6$29.6$4.01$15.3$13.6$1.74
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.6$30.4$2.28$13.4$13.3$0.16
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.5$31.4$2.13$11.1$11.0$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.5$32.5$2.00$10.4$9.85$0.55
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.41$0.96$1.45$8.58$8.39$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.15$0.89$1.26$8.44$8.50$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.51$1.32$8.79$8.66$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$0.57$1.19$8.36$8.27$0.10
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.64$0.55$1.09$8.27$8.13$0.14
2016Detailed filing. Detailed filing data is available for this year.$1.63$0.72$0.91$6.23$5.74$0.49
2015Detailed filing. Detailed filing data is available for this year.$1.51$1.10$0.41$6.27$6.13$0.14
2014Detailed filing. Detailed filing data is available for this year.$1.49$1.21$0.28$6.76$6.68$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.54$1.35$0.19$6.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$1.45$0.04$6.68
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$1.53$0.09$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$1.41$0.30$6.41