Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2013 • EIN 46-1592154

Jul 01, 2012 to Jun 30, 2013 • Filed on Nov 12, 2013

835 School StBrooksville, FL 34601
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

Score unavailable

No value available

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

Source year 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Assets

$0

No earlier filing loaded for comparison.

Net Assets

$0

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$0

No earlier filing loaded for comparison.

Expenses

$0

No earlier filing loaded for comparison.

Net Income

$0

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2013: $0Liabilities 2013: $0Net Assets 2013: $02013Assets 2014: $36,456Liabilities 2014: $5,016Net Assets 2014: $31,4402014Assets 2015: $216,886Liabilities 2015: $88,869Net Assets 2015: $128,0172015Assets 2016: $216,885Liabilities 2016: $83,832Net Assets 2016: $133,0532016Assets 2017: $220,060Liabilities 2017: $47,181Net Assets 2017: $172,8792017Assets 2018: $251,923Liabilities 2018: $23,042Net Assets 2018: $228,8812018Assets 2019: $189,671Liabilities 2019: $4,678Net Assets 2019: $184,9932019Assets 2020: $136,147Liabilities 2020: $15,987Net Assets 2020: $120,1602020Assets 2021: $249,066Liabilities 2021: $86,870Net Assets 2021: $162,1962021Assets 2022: $245,775Liabilities 2022: $992Net Assets 2022: $244,7832022Assets 2023: $144,927Liabilities 2023: $1,600Net Assets 2023: $143,3272023Assets 2024: $360,649Liabilities 2024: $182,040Net Assets 2024: $178,6092024Assets 2025: $292,349Liabilities 2025: $146,660Net Assets 2025: $145,6892025

Highlighted filing

2013

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2013: $0Expenses 2013: $0Net Income 2013: $02013Revenue 2014: $590,303Expenses 2014: $558,863Net Income 2014: $31,4402014Revenue 2015: $925,384Expenses 2015: $828,807Net Income 2015: $96,5772015Revenue 2016: $816,155Expenses 2016: $811,119Net Income 2016: $5,0362016Revenue 2017: $796,769Expenses 2017: $756,943Net Income 2017: $39,8262017Revenue 2018: $838,908Expenses 2018: $782,906Net Income 2018: $56,0022018Revenue 2019: $750,389Expenses 2019: $794,277Net Income 2019: -$43,8882019Revenue 2020: $630,837Expenses 2020: $695,670Net Income 2020: -$64,8332020Revenue 2021: $678,835Expenses 2021: $636,799Net Income 2021: $42,0362021Revenue 2022: $683,500Expenses 2022: $600,913Net Income 2022: $82,5872022Revenue 2023: $709,053Expenses 2023: $810,509Net Income 2023: -$101,4562023Revenue 2024: $899,445Expenses 2024: $863,963Net Income 2024: $35,4822024Revenue 2025: $956,926Expenses 2025: $989,846Net Income 2025: -$32,9202025

Highlighted filing

2013

Revenue$0
Expenses$0
Net Income$0
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Nov 12, 2013
Return Version
2012v2.0
Gross Receipts
$0
Mission and Program Overview

Mission

To operate a public charter school in the state of florida.

Filing and Contact Details

Filer

EIN
46-1592154
Raw XML Appendix264 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/AddressPrincipalOfficerUS/AddressLine10835 SCHOOL ST
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IRS990/AddressPrincipalOfficerUS/State0FL
IRS990/AddressPrincipalOfficerUS/ZIPCode034601
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IRS990/Description0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA AND PROVIDE EDUCATION SERVICES FOR GRADES 6-8.
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IRS990/Form990PartVIISectionA/NamePerson5JOSEPH GATTI
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IRS990/MissionDescription0TO OPERATE A PUBLIC CHARTER SCHOOL
IRS990/MoreThan5000KToIndividuals0false
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IRS990/NameOfPrincipalOfficerPerson0NEVIN SIEFERT
IRS990/NbrIndependentVotingMembers07
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IRS990/OtherExpensesCurrentYear00
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IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER MISC REVENUE
IRS990/PartialLiquidation0false
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IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenueCY00
IRS990/ProgramServiceRevenue/Description0FTE-PER STUDENT FUNDING
IRS990/ProhibitedTaxShelterTrans0false
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IRS990/ReconcilationRevenueExpenses00
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IRS990ScheduleA/PublicSupportPertcentage17000
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IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/Form990ScheduleEPartII/Explanation0CHARTER SCHOOL OF POLK COUNTY SCHOOL BOARD.
IRS990ScheduleE/Form990ScheduleEPartII/Explanation1RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/Form990ScheduleEPartII/Identifier0Line 3
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IRS990ScheduleO/GeneralExplanation/Explanation0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/GeneralExplanation/Explanation1DRAFT IS PROVIDED TO MANAGEMENT FOR REVIEW.
IRS990ScheduleO/GeneralExplanation/Explanation2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/GeneralExplanation/Explanation3STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS
IRS990ScheduleO/GeneralExplanation/Explanation4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/GeneralExplanation/Explanation5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation6THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL
IRS990ScheduleO/GeneralExplanation/Explanation7DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR
IRS990ScheduleO/GeneralExplanation/Explanation8ADDITIONAL HOURS AND ADDITIONAL DUTIES.
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ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0461592154
ReturnHeader/Filer/Name/BusinessNameLine10BROOKSVILLE ENGINEERING SCIENCE & TECHNOLOGY ACADEMY INC
ReturnHeader/Filer/NameControl0BROO
ReturnHeader/Filer/Phone03526885092
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT WALKER CPA PA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10709 W AZEELE ST
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
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ReturnHeader/Preparer/Name0ROBERT WALKER CPA
ReturnHeader/Preparer/Phone08136248643
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ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T11:38:47-08:00

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