Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2016 • EIN 46-1592154

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 09, 2016

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

80th percentile

0.39x

Higher debt load relative to assets than 80% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.10x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

43rd percentile

0.6%

Higher net margin than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

43rd percentile

-0.0%

Faster asset growth than 43% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-12%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$216,885

Down $1 (-0.0%) from 2015

Net Assets

Up

$133,053

Up $5,036 (+3.9%) from 2015

Liabilities

Down

$83,832

Down $5,037 (-5.7%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin43rd percentile

Revenue

Down

$816,155

Down $109,229 (-12%) from 2015

Expenses

Down

$811,119

Down $17,688 (-2.1%) from 2015

Net Income

Down

$5,036

Down $91,541 (-95%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth43rd percentile

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

2016

Assets$216,885
Liabilities$83,832
Net Assets$133,053
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

2016

Revenue$816,155
Expenses$811,119
Net Income$5,036
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 9, 2016
Return Version
2015v2.1
Gross Receipts
$816,155
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$160,471$123,226▼ $37,245
Cash and Non-Interest-Bearing Accounts$53,952$93,659▲ $39,707
Pd in Cap Srpls Land Bldg Eqp Fund$89,389$67,345▼ $22,044
Rtn Earn Endowment Incm Other Fnds$38,628$65,708▲ $27,080
Pledges and Grants Receivable$2,463--
Total Assets$216,886$216,885▼ $1
Liabilities
Mortgage Notes Payable Secured by Investment Property$71,082$55,881▼ $15,201
Accounts Payable and Accrued Expenses$17,787$27,951▲ $10,164
Total Liabilities$88,869$83,832▼ $5,037
Net Assets / Fund Balance
Total Net Assets Fund Balance$128,017$133,053▲ $5,036
Total Liabilities and Net Assets / Fund Balance$216,886$216,885▼ $1

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$67,467$28,914-
Equipment$55,759$32,262-
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Viennessee BlackBoard Chair
Eason GodfreyVice Chair
Fairelle CookMember
Irvin HomerMember
Ruby HartMember
Andre BufordPrincipal
Patricia LairdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$760,549
Investment Income
$0
Other Revenue
$55,606
Change in Net Assets
$5,036
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$811,119
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
Other Expenses$100,484$100,484$0$200,968
All Other Expenses$79,621$0$0$79,621
Depreciation Depletion$37,245$0$0$37,245
Interest$3,690$0$0$3,690
Total Functional Expenses$660,623$150,496$0$811,119
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

Filer Name
Brooksville Engineering Science & Technology Academy Inc
EIN
46-1592154
Phone
3526885092
Address
835 SCHOOL ST, BROOKSVILLE, FL 34601

Signing Officer

Name
Viennessee Black
Title
Board Chair
Phone
3526885092
Signed
2016-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kit Raymond
Formed
2012
Legal Domicile
Fl
Voting Board Members
6
Independent Board Members
6
Employees
23
Volunteers
10

Preparer

Firm
Robert Walker CPA PA
Address
2803 W Busch Blvd Ste 106, Tampa, FL 33618
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 draft is provided to management for review. The final 990 is provided to the board for approval.”

Pt VI, Line 12C

“State of florida required board training reminds board members to recuse from voting on any item that may be a conflict of interest.”

Pt VI, Line 15B

“The principal is paid similar to the school district's pay scale, including a difference for additional hours and additional duties.”

Form 990, Part IX, Line 24E

“Facilities acq & construction 42150. 42150. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 15396. 15396. 0. 0.”

Form 990, Part IX, Line 24E

“Pupil transportation 4646. 4646. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 17429. 17429. 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1STATE OF FLORIDA REQUIRED BOARD TRAINING REMINDS BOARD MEMBERS TO RECUSE FROM VOTING ON ANY ITEM THAT MAY BE A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PRINCIPAL IS PAID SIMILAR TO THE SCHOOL DISTRICT'S PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL HOURS AND ADDITIONAL DUTIES.
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IRS990/TotalLiabilitiesGrp/BOYAmt088869
IRS990/TotalLiabilitiesGrp/EOYAmt083832
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0128017
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0133053
IRS990/TotalProgramServiceExpensesAmt0660623
IRS990/TotalProgramServiceRevenueAmt0760549
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0816155
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0816155
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0216886
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0216885
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 SCHOOL ST
IRS990/USAddress/CityNm0BROOKSVILEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034601
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0http://www.flbestacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIENNESSEE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03526885092
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSVILLE ENGINEERING SCIENCE & TECHNOLOGY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0461592154
ReturnHeader/Filer/PhoneNum03526885092
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034601
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033618
ReturnHeader/PreparerPersonGrp/PhoneNum08136248643
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT WALKER CPA
ReturnHeader/ReturnTs02016-11-09T12:02:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$216,885
Liabilities
$83,832
Net assets
$133,053
Revenue
$816,155
Expenses
$811,119
Net income
$5,036
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