Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2014 • EIN 46-1592154

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

Organization Profilewww.flbestacademy.org
835 School StBrooksville, FL 34601

(352) 688-5092

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.14x

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

33rd percentile

0.01x

Higher debt load relative to revenue than 33% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

56th percentile

5.3%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$36,456

Up $36,456 from 2013

Net Assets

Up

$31,440

Up $31,440 from 2013

Liabilities

Up

$5,016

Up $5,016 from 2013

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin56th percentile

Revenue

Up

$590,303

Up $590,303 from 2013

Expenses

Up

$558,863

Up $558,863 from 2013

Net Income

Up

$31,440

Up $31,440 from 2013

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2014

Assets$36,456
Liabilities$5,016
Net Assets$31,440
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2014

Revenue$590,303
Expenses$558,863
Net Income$31,440
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$590,303
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$22,059-
Pd in Cap Srpls Land Bldg Eqp Fund-$22,059-
Cash and Non-Interest-Bearing Accounts-$14,397-
Rtn Earn Endowment Incm Other Fnds-$9,381-
Total Assets$0$36,456▲ $36,456
Liabilities
Accounts Payable and Accrued Expenses-$5,016-
Total Liabilities$0$5,016▲ $5,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$31,440▲ $31,440
Total Liabilities and Net Assets / Fund Balance$0$36,456▲ $36,456

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$22,059$2,654-
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Fred HensonChair
Kit RaymondChairperson
Bea JenningsMember
Eason GodfreyMember
Irvin HomerMember
Joseph GattiMember
Nevin Ray Siefert IiMember
Paul DouglasMember
Viennessee BlackMember
Andre BufordPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$154,522
Program Service Revenue
$407,962
Investment Income
$0
Other Revenue
$27,819
Change in Net Assets
$31,440
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$558,863
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$131,399$64,125$0$195,524
Other Expenses$0$37,995$0$37,995
Depreciation Depletion$2,654$0$0$2,654
Total Functional Expenses$456,743$102,120$0$558,863
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
46-1592154
Phone
3526885092

Signing Officer

Name
Nevin Siefert
Title
Member
Phone
3526885092
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nevin Siefert
Formed
2012
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
13
Volunteers
10

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 management for review.”

Pt VI, Line 11B

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

Pt VI, Line 12C

“State of florida required board training reminds”

Pt VI, Line 12C

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

Pt VI, Line 12C

“May be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid similar to the school”

Pt VI, Line 15B

“District's pay scale, including a difference for”

Pt VI, Line 15B

“Additional hours and additional duties.”

Form 990, Part IX, Line 24F

“School administration 128250. 64125. 64125. 0. Facilities acq & construction 42450. 42450. 0. 0. Fiscal services 8700. 8700. 0. 0. Pupil transportation 6564. 6564. 0. 0. Operation of plant 6517. 6517. 0. 0. Food services 3043. 3043. 0. 0.”

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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/ExplanationTxt0CHARTER SCHOOL OF POLK COUNTY SCHOOL BOARD.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PREPARED BY AN INDEPENDENT CPA FIRM AND A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT IS PROVIDED TO MANAGEMENT FOR REVIEW.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FINAL 990 IS PROVIDED TO THE BOARD FOR APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ADDITIONAL HOURS AND ADDITIONAL DUTIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SCHOOL ADMINISTRATION 128250. 64125. 64125. 0. FACILITIES ACQ & CONSTRUCTION 42450. 42450. 0. 0. FISCAL SERVICES 8700. 8700. 0. 0. PUPIL TRANSPORTATION 6564. 6564. 0. 0. OPERATION OF PLANT 6517. 6517. 0. 0. FOOD SERVICES 3043. 3043. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24f
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10835 SCHOOL ST
IRS990/USAddress/City0BROOKSVILEE
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034601
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0http://www.flbestacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NEVIN SIEFERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MEMBER
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10BROOKSVILLE ENGINEERING SCIENCE & TECHNOLOGY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0461592154
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine10835 SCHOOL ST
ReturnHeader/Filer/USAddress/City0BROOKSVILLE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode034601
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/ReturnTs02014-11-10T12:23:05-08:00
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
$36,456
Liabilities
$5,016
Net assets
$31,440
Revenue
$590,303
Expenses
$558,863
Net income
$31,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.92$1.47$1.46$9.57$9.90$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.61$1.82$1.79$8.99$8.64$0.35
2023Detailed filing. Detailed filing data is available for this year.$1.45$0.02$1.43$7.09$8.11$1.01
2022Detailed filing. Detailed filing data is available for this year.$2.46$0.01$2.45$6.84$6.01$0.83
2021Detailed filing. Detailed filing data is available for this year.$2.49$0.87$1.62$6.79$6.37$0.42
2020Detailed filing. Detailed filing data is available for this year.$1.36$0.16$1.20$6.31$6.96$0.65
2019Detailed filing. Detailed filing data is available for this year.$1.90$0.05$1.85$7.50$7.94$0.44
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.23$2.29$8.39$7.83$0.56
2017Detailed filing. Detailed filing data is available for this year.$2.20$0.47$1.73$7.97$7.57$0.40
2016Detailed filing. Detailed filing data is available for this year.$2.17$0.84$1.33$8.16$8.11$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.17$0.89$1.28$9.25$8.29$0.97
2014Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.31$5.90$5.59$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00