Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2020 • EIN 46-1592154

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 14, 2020

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

(352) 544-2373

Siviq Scores

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

Liabilities / Assets

61st percentile

0.12x

Higher debt load relative to assets than 61% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

42nd percentile

0.03x

Higher debt load relative to revenue than 42% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Net Margin

23rd percentile

-10%

Higher net margin than 23% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

2020 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2020

Asset Growth

5th percentile

-28%

Faster asset growth than 5% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

31st percentile

-16%

Faster revenue growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$136,147

Down $53,524 (-28%) from 2019

Net Assets

Down

$120,160

Down $64,833 (-35%) from 2019

Liabilities

Up

$15,987

Up $11,309 (+242%) from 2019

Revenue And Expenses
Liabilities / Revenue42nd percentileNet Margin23rd percentile

Revenue

Down

$630,837

Down $119,552 (-16%) from 2019

Expenses

Down

$695,670

Down $98,607 (-12%) from 2019

Net Income

Down

-$64,833

Down $20,945 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2020

Assets$136,147
Liabilities$15,987
Net Assets$120,160
Open 2020 Filing

Operations Trend

Revenue Growth31st 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

2020

Revenue$630,837
Expenses$695,670
Net Income-$64,833
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 14, 2020
Return Version
2019v5.1
Gross Receipts
$630,837
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$160,939$124,526▼ $36,413
Rtn Earn Endowment Incm Other Fnds$169,509$116,775▼ $52,734
Accounts Receivable$8,570$8,236▼ $334
Land, Buildings, and Equipment, Net$20,162$3,385▼ $16,777
Pd in Cap Srpls Land Bldg Eqp Fund$15,484$3,385▼ $12,099
Total Assets$189,671$136,147▼ $53,524
Liabilities
Accounts Payable and Accrued Expenses-$15,987-
Mortgage Notes Payable Secured by Investment Property$4,678--
Total Liabilities$4,678$15,987▲ $11,309
Net Assets / Fund Balance
Total Net Assets Fund Balance$184,993$120,160▼ $64,833
Total Liabilities and Net Assets / Fund Balance$189,671$136,147▼ $53,524

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,381-
Equipment$3,385$78,544-
Compensation and Service Providers
Top Officer Pay51st percentile

Board Members and Trustees

NameTitle
Viennesse BlackBoard Chair
Patricia LairdVice-chair
Fairelle CookMember
Lonnie TrentonMember
Diane ChildersSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$611,005
Investment Income
$0
Other Revenue
$19,832
Change in Net Assets
$-64,833

Audited Revenue Reconciliation

Revenue per Audited Statements
$630,837
Total Revenue per Audited Statements
$630,837
Total Revenue per Form 990
$630,837
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$695,670
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$85,795$85,795$0$171,590
All Other Expenses$124,608$0$0$124,608
Depreciation Depletion$16,777$0$0$16,777
Interest$127$0$0$127
Total Functional Expenses$555,034$140,636$0$695,670

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$695,670
Total Expenses per Audited Statements$695,670
Total Expenses per Form 990$695,670
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 35% controlled entity
No
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
3525442373
Address
835 SCHOOL ST, BROOKSVILLE, FL 34601

Signing Officer

Name
Viennessee Black
Title
Board Chair
Phone
3525442373
Signed
2020-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Viennessee Black
Formed
2012
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
20
Volunteers
45

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 51170. 51170. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 5342. 5342. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 2309. 2309. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 51337. 51337. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 14450. 14450. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.”

Raw XML Appendix365 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0The School is exempt from Federal tax under Section 501(c)(3) of the Internal Revenue Code. Accordingly, no provision for income taxes has been included in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related note to financial statements. The Schools income tax returns for the past three years are subject to examination by tax authorities and may change upon examination.
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL OF HERNANDO COUNTY SCHOOL BOARD. NA
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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.
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FACILITIES ACQ & CONSTRUCTION 51170. 51170. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 5342. 5342. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT TRANSPORTATION 2309. 2309. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 51337. 51337. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICES 14450. 14450. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0189671
IRS990/TotalAssetsEOYAmt0136147
IRS990/TotalAssetsGrp/BOYAmt0189671
IRS990/TotalAssetsGrp/EOYAmt0136147
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IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0140636
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0555034
IRS990/TotalFunctionalExpensesGrp/TotalAmt0695670
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04678
IRS990/TotalLiabilitiesEOYAmt015987
IRS990/TotalLiabilitiesGrp/BOYAmt04678
IRS990/TotalLiabilitiesGrp/EOYAmt015987
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0184993
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0120160
IRS990/TotalProgramServiceExpensesAmt0555034
IRS990/TotalProgramServiceRevenueAmt0611005
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0630837
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0630837
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0189671
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136147
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 SCHOOL ST
IRS990/USAddress/CityNm0BROOKSVILEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0http://www.flbestacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VIENNESSEE BLACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525442373
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BROOKSVILLE ENGINEERING SCIENCE & TECHNOLOGY ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0BROO
ReturnHeader/Filer/EIN0461592154
ReturnHeader/Filer/PhoneNum03525442373
ReturnHeader/Filer/USAddress/AddressLine1Txt0835 SCHOOL ST
ReturnHeader/Filer/USAddress/CityNm0BROOKSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId08E8E7B9784344D338D4B9A41E18433BD010F8CB0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.205.0.120
ReturnHeader/FilingSecurityInformation/IPDt02020-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm012:51:31
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/ReturnTs02020-12-14T12:51:45-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,147
Liabilities
$15,987
Net assets
$120,160
Revenue
$630,837
Expenses
$695,670
Net income
-$64,833
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