Civic Intelligence

Brooksville Engineering Science & Technology Academy Inc

990 • Fiscal year 2024 • EIN 46-1592154

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 15, 2024

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

87th percentile

0.50x

Higher debt load relative to assets than 87% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

78th percentile

0.20x

Higher debt load relative to revenue than 78% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

48th percentile

3.9%

Higher net margin than 48% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

95th percentile

149%

Faster asset growth than 95% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

71st percentile

27%

Faster revenue growth than 71% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$360,649

Up $215,722 (+149%) from 2023

Net Assets

Up

$178,609

Up $35,282 (+25%) from 2023

Liabilities

Up

$182,040

Up $180,440 (+11278%) from 2023

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin48th percentile

Revenue

Up

$899,445

Up $190,392 (+27%) from 2023

Expenses

Up

$863,963

Up $53,454 (+6.6%) from 2023

Net Income

Up

$35,482

Up $136,938 (+135%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2024

Assets$360,649
Liabilities$182,040
Net Assets$178,609
Open 2024 Filing

Operations Trend

Revenue Growth71st 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

2024

Revenue$899,445
Expenses$863,963
Net Income$35,482
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$899,445
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$8,642$182,699▲ $174,057
Cash and Non-Interest-Bearing Accounts$123,860$177,950▲ $54,090
Rtn Earn Endowment Incm Other Fnds$134,685$174,748▲ $40,063
Accounts Receivable$12,425--
Pd in Cap Srpls Land Bldg Eqp Fund$8,642$3,861▼ $4,781
Total Assets$144,927$360,649▲ $215,722
Liabilities
Other Liabilities$0$178,838▲ $178,838
Accounts Payable and Accrued Expenses-$3,202-
Deferred Revenue$1,600--
Total Liabilities$1,600$182,040▲ $180,440
Net Assets / Fund Balance
Total Net Assets Fund Balance$143,327$178,609▲ $35,282
Total Liabilities and Net Assets / Fund Balance$144,927$360,649▲ $215,722

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$178,837$38,410-
Equipment$3,862$187,690-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Patricia LairdBoard Chair
Fairella CookMember
Marvin GordonMember
Tiffany HoblitMember
Jamie YoungPrincipal
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$844,215
Investment Income
$0
Other Revenue
$55,230
Change in Net Assets
$35,482

Audited Revenue Reconciliation

Revenue per Audited Statements
$899,445
Total Revenue per Audited Statements
$899,445
Total Revenue per Form 990
$899,445
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$863,963
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$221,501$0$0$221,501
All Other Expenses$71,470$0$0$71,470
Depreciation Depletion$43,190$0$0$43,190
Interest$11,991$0$0$11,991
Total Functional Expenses$820,774$43,189$0$863,963

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$863,963
Total Expenses per Audited Statements$863,963
Total Expenses per Form 990$863,963
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long-term Lease Payable$178,838
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
2024-11-15
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 districts pay scale, including a difference for additional hours and additional duties.”

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.”

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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/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 DISTRICTS PAY SCALE, INCLUDING A DIFFERENCE FOR ADDITIONAL HOURS AND ADDITIONAL DUTIES.
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD CHAIR
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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0200676201
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Robert Walker CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02803 W Busch Blvd Ste 106
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Tampa
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Robert Walker CPA
ReturnHeader/ReturnTs02024-11-15T11:46:12-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,649
Liabilities
$182,040
Net assets
$178,609
Revenue
$899,445
Expenses
$863,963
Net income
$35,482
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