Civic Intelligence

Learning Excellence Foundation of West Broward County Inc.

990 • Fiscal year 2019 • EIN 65-1125969

Jul 01, 2018 to Jun 30, 2019 • Filed on Oct 21, 2019

Organization ProfileWWW.IMAGINEWESTON.ORG
2500 Glades CircleWeston, FL 33327

(954) 659-3600

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.28x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Liabilities / Revenue

26th percentile

0.06x

Higher debt load relative to revenue than 26% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Net Margin

45th percentile

1.5%

Higher net margin than 45% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2019

Asset Growth

53rd percentile

3.8%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Revenue Growth

54th percentile

5.0%

Faster revenue growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$1,832,516

Up $67,269 (+3.8%) from 2018

Net Assets

Up

$1,318,859

Up $128,602 (+11%) from 2018

Liabilities

Down

$513,657

Down $61,333 (-11%) from 2018

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin45th percentile

Revenue

Up

$8,786,720

Up $422,053 (+5.0%) from 2018

Expenses

Up

$8,658,118

Up $392,302 (+4.7%) from 2018

Net Income

Up

$128,602

Up $29,751 (+30%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd percentile

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

2019

Assets$1,832,516
Liabilities$513,657
Net Assets$1,318,859
Open 2019 Filing

Operations Trend

Revenue Growth54th percentile

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

2019

Revenue$8,786,720
Expenses$8,658,118
Net Income$128,602
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Oct 21, 2019
Return Version
2018v3.1
Gross Receipts
$8,836,395
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$945,061$979,669▲ $34,608
Land, Buildings, and Equipment, Net$423,328$466,004▲ $42,676
Prepaid Expenses and Deferred Charges$319,719$271,706▼ $48,013
Accounts Receivable$73,472$101,804▲ $28,332
Total Assets$1,765,247$1,832,516▲ $67,269
Other Assets Total$3,667$13,333▲ $9,666
Liabilities
Accounts Payable and Accrued Expenses$548,440$487,202▼ $61,238
Deferred Revenue$20,550$26,455▲ $5,905
Other Liabilities$6,000--
Total Liabilities$574,990$513,657▼ $61,333
Net Assets / Fund Balance
Unrestricted Net Assets$766,929$852,855▲ $85,926
Temporarily Rstr Net Assets$423,328$466,004▲ $42,676
Total Net Assets Fund Balance$1,190,257$1,318,859▲ $128,602
Total Liabilities and Net Assets / Fund Balance$1,765,247$1,832,516▲ $67,269

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$314,349$672,575$986,924
Leasehold Improvements$151,655$201,174$352,829
Other Land Buildings-$42,815$42,815
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Priscilla Prado StrozeChair
Erika Royal BarnesVice Chair
Scott BeckVice Chair
Jason MontanBoard Member
Pascale RoyalParent Liais
Sylvia AllenSecretary
Jhanet GarciaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,357,798
Program Service Revenue
$1,158,957
Investment Income
$0
Other Revenue
$269,965
Change in Net Assets
$128,602

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,786,720
Revenue Not Reported on Form 990
$58,708
Total Revenue per Audited Statements
$8,845,428
Total Revenue per Form 990
$8,786,720
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,658,118
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-$1,963,181-$1,963,181
Fees for Services Management-$612,970-$612,970
All Other Expenses$208,273$76,917-$285,190
Other Expenses$198,106$346,625-$198,106
Insurance-$166,892-$166,892
Office Expenses$44,233$78,585-$122,818
Fees for Services Other$11,975$105,357-$117,332
Depreciation Depletion$19,497$62,339-$81,836
Information Technology$23,164$6,100-$29,264
Fees for Services Accounting-$19,000-$19,000
Advertising-$5,097-$5,097
Travel-$1,419-$1,419
Total Functional Expenses$4,740,528$3,917,590$0$8,658,118

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,707,793
Expenses per Audited Statements$8,658,118
Total Expenses per Form 990$8,658,118
Expenses Not Reported on Form 990$49,675
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$56,652
Fundraising Direct Expenses$49,675
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Other Fundraisi$56,652$56,652$49,675$6,977
Total Events$56,652$56,652$49,675$6,977
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
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“The school is contracted with imagine schools, 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 11B

“A draft of the form 990 is reviewed by the board prior to filing with the irs.”

Form 990, Page 6, Part VI, Line 12C

“The board reviews conflict of interest when a new board member is elected.”

Form 990, Page 6, Part VI, Line 15B

“The board of directors must approve the compensation for the school principal.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Excellence Foundation of
EIN
65-1125969
Phone
9546593600
Address
2500 GLADES CIRCLE, WESTON, FL 33327
Doing Business As
Imagine Charter School at Weston

Signing Officer

Name
Priscilla Prado Stroze
Title
Chair
Phone
9546593604
Signed
2019-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Priscilla Prado Stroze
Formed
2000
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
600

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

“All employees are employees of the management company, imagine schools, inc”

Form 990, Page 1, Part I, Line 6

“Approximately 600 volunteers provide a variety of services such as classroom assistance, chaperoning,and assisting with special events.”

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 of 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 an examination by the internal revenue service three years after a return was due or filed.”

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

“Fundraising expenses 49,675 other revenue - charterholder 9,033”

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

“Fundraising expenses 49,675”

Raw XML AppendixShowing 400 of 417 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0548440
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0487202
IRS990/AccountsReceivableGrp/BOYAmt073472
IRS990/AccountsReceivableGrp/EOYAmt0101804
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BROWARD COUNTY, FL AS A CHARTER SCHOOL.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05097
IRS990/AdvertisingGrp/TotalAmt05097
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt076917
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0208273
IRS990/AllOtherExpensesGrp/TotalAmt0285190
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0JHANET GARCIA
IRS990/BooksInCareOfDetail/PhoneNum03054094552
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02500 GLADES CIRCLE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WESTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd033327
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0945061
IRS990/CashNonInterestBearingGrp/EOYAmt0979669
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07357798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt08658118
IRS990/CYOtherRevenueAmt0269965
IRS990/CYProgramServiceRevenueAmt01158957
IRS990/CYRevenuesLessExpensesAmt0128602
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt08658118
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt08786720
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt020550
IRS990/DeferredRevenueGrp/EOYAmt026455
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt062339
IRS990/DepreciationDepletionGrp/ProgramServicesAmt019497
IRS990/DepreciationDepletionGrp/TotalAmt081836
IRS990/Desc0COMPREHENSIVE EDUCATIONAL SERVICES TO CHILDREN GRADES KINDERGARTEN THROUGH EIGHTH.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0IMAGINE CHARTER SCHOOL AT WESTON
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt04740528
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt019000
IRS990/FeesForServicesAccountingGrp/TotalAmt019000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0612970
IRS990/FeesForServicesManagementGrp/TotalAmt0612970
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0105357
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt011975
IRS990/FeesForServicesOtherGrp/TotalAmt0117332
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0PRISCILLA PRADO STROZE
IRS990/Form990PartVIISectionAGrp/PersonNm1SCOTT BECK
IRS990/Form990PartVIISectionAGrp/PersonNm2ERIKA ROYAL BARNES
IRS990/Form990PartVIISectionAGrp/PersonNm3JHANET GARCIA
IRS990/Form990PartVIISectionAGrp/PersonNm4SYLVIA ALLEN
IRS990/Form990PartVIISectionAGrp/PersonNm5PASCALE ROYAL
IRS990/Form990PartVIISectionAGrp/PersonNm6JASON MONTAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5PARENT LIAIS
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt049675
IRS990/FundraisingGrossIncomeAmt056652
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GovernmentGrantsAmt07357798
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt08836395
IRS990/GrossRentsGrp/RealAmt010067
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06100
IRS990/InformationTechnologyGrp/ProgramServicesAmt023164
IRS990/InformationTechnologyGrp/TotalAmt029264
IRS990/InsuranceGrp/ManagementAndGeneralAmt0166892
IRS990/InsuranceGrp/TotalAmt0166892
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0916564
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0423328
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0466004
IRS990/LandBldgEquipCostOrOtherBssAmt01382568
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE OUTSTANDING EDUCATION SERVICES TO KINDERGARTEN THROUGH EIGHTH GRADE STUDENTS OF WEST BROWARD COUNTY, FL AS A CHARTER SCHOOL.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01190257
IRS990/NetAssetsOrFundBalancesEOYAmt01318859
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt06977
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt06977
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt010067
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt010067
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01963181
IRS990/OccupancyGrp/TotalAmt01963181
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt078585
IRS990/OfficeExpensesGrp/ProgramServicesAmt044233
IRS990/OfficeExpensesGrp/TotalAmt0122818
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03667
IRS990/OtherAssetsTotalGrp/EOYAmt013333
IRS990/OtherExpensesGrp/Desc0LEASED EMPLOYEES
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2TRANSPORATION
IRS990/OtherExpensesGrp/Desc3FIELD TRIPS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0473108
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1346625
IRS990/OtherExpensesGrp/ProgramServicesAmt04030080
IRS990/OtherExpensesGrp/ProgramServicesAmt1205200
IRS990/OtherExpensesGrp/ProgramServicesAmt2198106
IRS990/OtherExpensesGrp/TotalAmt04503188
IRS990/OtherExpensesGrp/TotalAmt1346625
IRS990/OtherExpensesGrp/TotalAmt2205200
IRS990/OtherExpensesGrp/TotalAmt3198106
IRS990/OtherLiabilitiesGrp/BOYAmt06000
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0252921
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0252921
IRS990/OtherRevenueTotalAmt0252921
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0319719
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0271706
IRS990/PrincipalOfficerNm0PRISCILLA PRADO STROZE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SUPPLEMENTAL PROGRAM FEES
IRS990/ProgramServiceRevenueGrp/Desc1SCHOOL AGED CHILD CARE
IRS990/ProgramServiceRevenueGrp/Desc2FOOD SERVICE SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0685787
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1258297
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2214873
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0685787
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1258297
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2214873
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07160661
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt08265816
IRS990/PYOtherRevenueAmt0282250
IRS990/PYProgramServiceRevenueAmt0921756
IRS990/PYRevenuesLessExpensesAmt098851
IRS990/PYTotalExpensesAmt08265816
IRS990/PYTotalRevenueAmt08364667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0128602
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt010067
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01411878
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0314349
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0672575
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0986924
IRS990ScheduleD/ExpensesNotReportedAmt049675
IRS990ScheduleD/ExpensesSubtotalAmt08658118
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0151655
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0201174
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0352829
IRS990ScheduleD/OtherExpensesIncludedAmt049675
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt042815
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt042815
IRS990ScheduleD/OtherRevenueAmt058708
IRS990ScheduleD/RevenueNotReportedAmt058708
IRS990ScheduleD/RevenueSubtotalAmt08786720
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 OF 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 AN EXAMINATION BY THE INTERNAL REVENUE SERVICE THREE YEARS AFTER A RETURN WAS DUE OR FILED.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FUNDRAISING EXPENSES 49,675 OTHER REVENUE - CHARTERHOLDER 9,033
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2FUNDRAISING EXPENSES 49,675
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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0466004
IRS990ScheduleD/TotalExpensesPerForm990Amt08658118
IRS990ScheduleD/TotalRevenuePerForm990Amt08786720
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08845428
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08707793
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY IS DETAILED IN THE STUDENT HANDBOOK
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES REVENUES FOR CURRENT OPERATIONS PRIMARILY FROM THE STATE OF FLORIDA THROUGH THE SCHOOL DISTRICT OF BROWARD COUNTY, FL.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt049675
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0OTHER FUNDRAISI
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt056652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt056652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt056652
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056652
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt06977
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt049675
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt049675
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL EMPLOYEES ARE EMPLOYEES OF THE MANAGEMENT COMPANY, IMAGINE SCHOOLS, INC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1APPROXIMATELY 600 VOLUNTEERS PROVIDE A VARIETY OF SERVICES SUCH AS CLASSROOM ASSISTANCE, CHAPERONING,AND ASSISTING WITH SPECIAL EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL IS CONTRACTED WITH IMAGINE SCHOOLS, 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/ExplanationTxt3A DRAFT OF THE FORM 990 IS REVIEWED BY THE BOARD PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS CONFLICT OF INTEREST WHEN A NEW BOARD MEMBER IS ELECTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE BOARD OF DIRECTORS MUST APPROVE THE COMPENSATION FOR THE SCHOOL PRINCIPAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0423328
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0466004
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01765247
IRS990/TotalAssetsEOYAmt01832516
IRS990/TotalAssetsGrp/BOYAmt01765247
IRS990/TotalAssetsGrp/EOYAmt01832516
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt07357798
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03917590
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt04740528
IRS990/TotalFunctionalExpensesGrp/TotalAmt08658118
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0574990
IRS990/TotalLiabilitiesEOYAmt0513657
IRS990/TotalLiabilitiesGrp/BOYAmt0574990
IRS990/TotalLiabilitiesGrp/EOYAmt0513657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01190257
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01318859
IRS990/TotalProgramServiceExpensesAmt04740528
IRS990/TotalProgramServiceRevenueAmt01158957
IRS990/TotalRevenueGrp/ExclusionAmt017044
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01411878
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt08786720
IRS990/TotalVolunteersCnt0600
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01765247
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01832516
IRS990/TravelGrp/ManagementAndGeneralAmt01419
IRS990/TravelGrp/TotalAmt01419
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0766929
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0852855
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.IMAGINEWESTON.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-01-14 16:20:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PRISCILLA PRADO STROZE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum09546593604
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING EXCELLENCE FOUNDATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WEST BROWARD COUNTY INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0651125969
ReturnHeader/Filer/PhoneNum09546593600
ReturnHeader/Filer/USAddress/AddressLine1Txt02500 GLADES CIRCLE
ReturnHeader/Filer/USAddress/CityNm0WESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033327
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A5F0722B2E1EE60B7359FC3108F559BC9498E2AF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,832,516
Liabilities
$513,657
Net assets
$1,318,859
Revenue
$8,786,720
Expenses
$8,658,118
Net income
$128,602
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
2019Detailed filing. Detailed filing data is available for this year.$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
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.11$1.41$0.30$6.41