Civic Intelligence

Brain Expansions Scholastic Training Inc.

990 • Fiscal year 2016 • EIN 20-2834380

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileN/A
10130 Londonshire LaneTampa, FL 33647

(813) 892-2182

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.2%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

21st percentile

-19%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

32nd percentile

-12%

Faster revenue growth than 32% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$15,434

Down $3,510 (-19%) from 2015

Net Assets

Down

$15,434

Down $3,398 (-18%) from 2015

Liabilities

Down

$0

Down $112 (-100%) from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin32nd percentile

Revenue

Down

$80,960

Down $11,038 (-12%) from 2015

Expenses

Down

$84,358

Down $2,346 (-2.7%) from 2015

Net Income

Down

-$3,398

Down $8,692 (-164%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200K$150K$100K$50K$0Assets 2011: $2,373Liabilities 2011: $0Net Assets 2011: $2,3732011Assets 2012: $14,892Liabilities 2012: $0Net Assets 2012: $14,8922012Assets 2013: $3,376Liabilities 2013: $0Net Assets 2013: $3,3762013Assets 2014: $13,768Liabilities 2014: $230Net Assets 2014: $13,5382014Assets 2015: $18,944Liabilities 2015: $112Net Assets 2015: $18,8322015Assets 2016: $15,434Liabilities 2016: $0Net Assets 2016: $15,4342016Assets 2017: $16,415Liabilities 2017: $0Net Assets 2017: $16,4152017Assets 2018: $22,033Liabilities 2018: $1,237Net Assets 2018: $20,7962018Assets 2019: $12,191Liabilities 2019: $4,074Net Assets 2019: $8,1172019Assets 2020: $58,447Net Assets 2020: $58,4472020Assets 2021: $90,493Net Assets 2021: $90,4932021Assets 2022: $113,378Liabilities 2022: $0Net Assets 2022: $113,3782022Assets 2023: $95,612Liabilities 2023: $0Net Assets 2023: $95,6122023Assets 2024: $156,472Liabilities 2024: $0Net Assets 2024: $156,4722024

Highlighted filing

2016

Assets$15,434
Liabilities$0
Net Assets$15,434
Open 2016 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $21,8102011Expenses 2012: $35,5532012Revenue 2013: $29,247Expenses 2013: $40,763Net Income 2013: -$11,5162013Revenue 2014: $65,927Expenses 2014: $54,765Net Income 2014: $11,1622014Revenue 2015: $91,998Expenses 2015: $86,704Net Income 2015: $5,2942015Revenue 2016: $80,960Expenses 2016: $84,358Net Income 2016: -$3,3982016Revenue 2017: $98,821Expenses 2017: $97,840Net Income 2017: $9812017Revenue 2018: $144,862Expenses 2018: $140,481Net Income 2018: $4,3812018Revenue 2019: $196,454Expenses 2019: $209,132Net Income 2019: -$12,6782019Revenue 2020: $173,564Expenses 2020: $118,114Net Income 2020: $55,4502020Revenue 2021: $199,911Expenses 2021: $147,195Net Income 2021: $52,7162021Revenue 2022: $400,687Expenses 2022: $340,128Net Income 2022: $60,5592022Revenue 2023: $366,369Expenses 2023: $439,796Net Income 2023: -$73,4272023Revenue 2024: $487,124Expenses 2024: $426,264Net Income 2024: $60,8602024

Highlighted filing

2016

Revenue$80,960
Expenses$84,358
Net Income-$3,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$80,960
Mission and Program Overview

Mission

To introduce local youth to the health science professions, teach healthy living and develop creative thinking skills

EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$16,618$12,532▼ $4,086
Land, Buildings, and Equipment, Net$2,326$2,342▲ $16
Intangible Assets-$560-
Total Assets$18,944$15,434▼ $3,510
Liabilities
Accounts Payable and Accrued Expenses$112--
Total Liabilities$112$0▼ $112
Net Assets / Fund Balance
Unrestricted Net Assets$18,832$15,434▼ $3,398
Total Net Assets Fund Balance$18,832$15,434▼ $3,398
Total Liabilities and Net Assets / Fund Balance$18,944$15,434▼ $3,510

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,342$4,757-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Phildra SwaggeChairman
Ted WilliamsOfficer
Tony BlandOfficer
Dexter FrederiPres
Christina MathSec
Kevin RichardSec
Nabrit StephneVP
Revenue and Support

Revenue Composition

Contributions and Grants
$7,750
Program Service Revenue
$73,210
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,750
Change in Net Assets
$-3,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$82,794
Salaries, Compensation, and Employee Benefits$1,564
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$39,459--$39,459
Office Expenses$3,731--$3,731
Insurance$3,546--$3,546
Advertising$3,342--$3,342
Travel$2,017--$2,017
Fees for Services Accounting$1,519--$1,519
Other Salaries and Wages$1,453--$1,453
Depreciation Depletion$875--$875
Fees for Service Investment Mgmnt Fees$500--$500
Other Expenses$420--$420
Payroll Taxes$111--$111
Total Functional Expenses$84,358$0$0$84,358
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 Part VI Section B Line 11A Form 990 Is Reviewed by

“OFFICER PRIOR TO MAILING”

Form 990 Part VI Section C Line 19 Documents Are Reviewed

“At the request of the public”

Filing and Contact Details

Filer

Filer Name
Brain Expansion Scholastic Tra
EIN
20-2834380
Phone
8138922182
Address
10130 LONDONSHIRE LANE, TAMPA, FL 33647

Signing Officer

Name
Dexter Frederick
Title
President
Signed
2017-04-20
Discuss with paid preparer
No

Organization Details

Principal Officer
Dexter Frederick
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mc Knight
Phone
8132374496
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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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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073210
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt080960
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt018944
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt015434
IRS990/TravelGrp/ProgramServicesAmt02017
IRS990/TravelGrp/TotalAmt02017
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt018832
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IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN EXPANSION SCHOLASTIC TRA
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0202834380
ReturnHeader/Filer/PhoneNum08138922182
ReturnHeader/Filer/USAddress/AddressLine1Txt010130 LONDONSHIRE LANE
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652017110g001863
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.91.37.42
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0593474376
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01936 E HILLSBOROUGH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0336108254
ReturnHeader/PreparerPersonGrp/PhoneNum08132374496
ReturnHeader/PreparerPersonGrp/PreparationDt02017-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MC KNIGHT
ReturnHeader/ReturnTs02017-05-02T14:09:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$15,434
Liabilities
$0
Net assets
$15,434
Revenue
$80,960
Expenses
$84,358
Net income
-$3,398
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.00$1.56$4.87$4.26$0.61
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.00$0.96$3.66$4.40$0.73
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$4.01$3.40$0.61
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.90$2.00$1.47$0.53
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.58$0.58$1.74$1.18$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.12$0.04$0.08$1.96$2.09$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.22$0.01$0.21$1.45$1.40$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.00$0.16$0.99$0.98$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$0.81$0.84$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.00$0.19$0.92$0.87$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.66$0.55$0.11
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.29$0.41$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.36
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$0.22