Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2021 • EIN 46-1592154

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 14, 2021

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

81st percentile

0.35x

Higher debt load relative to assets than 81% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.13x

Higher debt load relative to revenue than 67% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

39th percentile

6.2%

Higher net margin than 39% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

89th percentile

83%

Faster asset growth than 89% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

44th percentile

7.6%

Faster revenue growth than 44% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$249,066

Up $112,919 (+83%) from 2020

Net Assets

Up

$162,196

Up $42,036 (+35%) from 2020

Liabilities

Up

$86,870

Up $70,883 (+443%) from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin39th percentile

Revenue

Up

$678,835

Up $47,998 (+7.6%) from 2020

Expenses

Down

$636,799

Down $58,871 (-8.5%) from 2020

Net Income

Up

$42,036

Up $106,869 (+165%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2021

Assets$249,066
Liabilities$86,870
Net Assets$162,196
Open 2021 Filing

Operations Trend

Revenue Growth44th 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

2021

Revenue$678,835
Expenses$636,799
Net Income$42,036
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 14, 2021
Return Version
2020v4.1
Gross Receipts
$678,835
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$124,526$232,346▲ $107,820
Rtn Earn Endowment Incm Other Fnds$116,775$159,872▲ $43,097
Accounts Receivable$8,236$14,396▲ $6,160
Land, Buildings, and Equipment, Net$3,385$2,324▼ $1,061
Pd in Cap Srpls Land Bldg Eqp Fund$3,385$2,324▼ $1,061
Total Assets$136,147$249,066▲ $112,919
Liabilities
Unsecured Notes Loans Payable-$86,084-
Accounts Payable and Accrued Expenses$15,987$786▼ $15,201
Total Liabilities$15,987$86,870▲ $70,883
Net Assets / Fund Balance
Total Net Assets Fund Balance$120,160$162,196▲ $42,036
Total Liabilities and Net Assets / Fund Balance$136,147$249,066▲ $112,919

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$96,381-
Equipment$2,324$79,605-
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

NameTitle
Patricia LairdBoard Chair
Fairelle CookMember
Jason KahlerMember
Rhonda NienhuisMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$667,364
Investment Income
$0
Other Revenue
$11,471
Change in Net Assets
$42,036

Audited Revenue Reconciliation

Revenue per Audited Statements
$678,835
Total Revenue per Audited Statements
$678,835
Total Revenue per Form 990
$678,835
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$636,799
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$73,860$73,859$0$147,719
All Other Expenses$143,844$0$0$143,844
Depreciation Depletion$1,061$0$0$1,061
Total Functional Expenses$503,144$133,655$0$636,799

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$636,799
Total Expenses per Audited Statements$636,799
Total Expenses per Form 990$636,799
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
Patricia Laird
Title
Board Chair
Phone
3525442373
Signed
2021-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patricia Laird
Formed
2012
Legal Domicile
Fl
Voting Board Members
4
Independent Board Members
4
Employees
12
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 43209. 43209. 0. 0.”

Form 990, Part IX, Line 24E

“Fiscal services 16510. 16510. 0. 0.”

Form 990, Part IX, Line 24E

“Student transportation 1164. 1164. 0. 0.”

Form 990, Part IX, Line 24E

“Operation of plant 81192. 81192. 0. 0.”

Form 990, Part IX, Line 24E

“Community services 1769. 1769. 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 Appendix358 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/BOYAmt015987
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0786
IRS990/AccountsReceivableGrp/BOYAmt08236
IRS990/AccountsReceivableGrp/EOYAmt014396
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0143844
IRS990/AllOtherExpensesGrp/TotalAmt0143844
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0ANDRE BUFORD
IRS990/BooksInCareOfDetail/PhoneNum03526885092
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0835 SCHOOL ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0BROOKSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd034601
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0124526
IRS990/CashNonInterestBearingGrp/EOYAmt0232346
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0636799
IRS990/CYOtherRevenueAmt011471
IRS990/CYProgramServiceRevenueAmt0667364
IRS990/CYRevenuesLessExpensesAmt042036
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0636799
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0678835
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01061
IRS990/DepreciationDepletionGrp/TotalAmt01061
IRS990/Desc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA AND PROVIDE EDUCATION SERVICES FOR GRADES 6-8.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt012
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0503144
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
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/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PATRICIA LAIRD
IRS990/Form990PartVIISectionAGrp/PersonNm1FAIRELLE COOK
IRS990/Form990PartVIISectionAGrp/PersonNm2RHONDA NIENHUIS
IRS990/Form990PartVIISectionAGrp/PersonNm3JASON KAHLER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02012
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0678835
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0175986
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03385
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02324
IRS990/LandBldgEquipCostOrOtherBssAmt0178310
IRS990/LegalDomicileStateCd0FL
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OPERATE A PUBLIC CHARTER SCHOOL IN THE STATE OF FLORIDA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0120160
IRS990/NetAssetsOrFundBalancesEOYAmt0162196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BOARD
IRS990/OtherExpensesGrp/Desc2GENERAL ADMINISTRATION
IRS990/OtherExpensesGrp/Desc3SCHOOL ADMINISTRATION
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt130977
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt228819
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt373859
IRS990/OtherExpensesGrp/ProgramServicesAmt0284379
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt373860
IRS990/OtherExpensesGrp/TotalAmt0284379
IRS990/OtherExpensesGrp/TotalAmt130977
IRS990/OtherExpensesGrp/TotalAmt228819
IRS990/OtherExpensesGrp/TotalAmt3147719
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER LOCAL REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt011471
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011471
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt011471
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt03385
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02324
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PATRICIA LAIRD
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0FTE-PER STUDENT FUNDING
IRS990/ProgramServiceRevenueGrp/Desc1FEDERAL FUNDING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0649804
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt117560
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0695670
IRS990/PYOtherRevenueAmt019832
IRS990/PYProgramServiceRevenueAmt0611005
IRS990/PYRevenuesLessExpensesAmt0-64833
IRS990/PYTotalExpensesAmt0695670
IRS990/PYTotalRevenueAmt0630837
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt042036
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0678835
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0116775
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0159872
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02324
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079605
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt081929
IRS990ScheduleD/ExpensesSubtotalAmt0636799
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt096381
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt096381
IRS990ScheduleD/RevenueSubtotalAmt0678835
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.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02324
IRS990ScheduleD/TotalExpensesPerForm990Amt0636799
IRS990ScheduleD/TotalRevenuePerForm990Amt0678835
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0678835
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0636799
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/ExplanationTxt0RECEIVES GRANTS THROUGH FLORIDA DEPT OF EDUCATION.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1CHARTER SCHOOL OF HERNANDO COUNTY SCHOOL BOARD. NA
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Line 6b
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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 43209. 43209. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FISCAL SERVICES 16510. 16510. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5STUDENT TRANSPORTATION 1164. 1164. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6OPERATION OF PLANT 81192. 81192. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7COMMUNITY SERVICES 1769. 1769. 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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136147
IRS990/TotalAssetsEOYAmt0249066
IRS990/TotalAssetsGrp/BOYAmt0136147
IRS990/TotalAssetsGrp/EOYAmt0249066
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0133655
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0503144
IRS990/TotalFunctionalExpensesGrp/TotalAmt0636799
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt015987
IRS990/TotalLiabilitiesEOYAmt086870
IRS990/TotalLiabilitiesGrp/BOYAmt015987
IRS990/TotalLiabilitiesGrp/EOYAmt086870
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0120160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0162196
IRS990/TotalProgramServiceExpensesAmt0503144
IRS990/TotalProgramServiceRevenueAmt0667364
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0678835
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0678835
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136147
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0249066
IRS990/TransactionWithControlEntInd0false
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt086084
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0835 SCHOOL ST
IRS990/USAddress/CityNm0BROOKSVILEE
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034601
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0http://www.flbestacademy.org/
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PATRICIA LAIRD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum03525442373
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-14
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
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/ReturnTs02021-12-14T07:45:35-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PATRICIA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0LAIRD
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$249,066
Liabilities
$86,870
Net assets
$162,196
Revenue
$678,835
Expenses
$636,799
Net income
$42,036
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