Civic Intelligence

Brain Expansions Scholastic Training Inc.

990 • Fiscal year 2017 • EIN 20-2834380

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 07, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

44th percentile

1.0%

Higher net margin than 44% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

57th percentile

6.4%

Faster asset growth than 57% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$16,415

Up $981 (+6.4%) from 2016

Net Assets

Up

$16,415

Up $981 (+6.4%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin44th percentile

Revenue

Up

$98,821

Up $17,861 (+22%) from 2016

Expenses

Up

$97,840

Up $13,482 (+16%) from 2016

Net Income

Up

$981

Up $4,379 (+129%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2017

Assets$16,415
Liabilities$0
Net Assets$16,415
Open 2017 Filing

Operations Trend

Revenue Growth74th 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

2017

Revenue$98,821
Expenses$97,840
Net Income$981
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 7, 2018
Return Version
2017v2.2
Gross Receipts
$98,821
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$12,532$13,693▲ $1,161
Land, Buildings, and Equipment, Net$2,342$2,282▼ $60
Intangible Assets$560$440▼ $120
Total Assets$15,434$16,415▲ $981
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$15,434$16,415▲ $981
Total Net Assets Fund Balance$15,434$16,415▲ $981
Total Liabilities and Net Assets / Fund Balance$15,434$16,415▲ $981

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,282$5,681$7,963
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kevin RichardsChairman
Phildra SwaggeChairman
Marlo SmithBoard Member
Nabrit StephneBoard Member
Ted WilliamsBoard Member
Dexter FrederiCEO
Tony BlandOfficer
Christina MathSec
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$98,821
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$981
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,285
Salaries, Compensation, and Employee Benefits$31,555
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$56,689--$56,689
Other Salaries and Wages$31,555--$31,555
Advertising$1,865--$1,865
Office Expenses$1,611--$1,611
Fees for Services Accounting$1,369--$1,369
Depreciation Depletion$1,044--$1,044
Other Expenses---$268
Interest$89--$89
Total Functional Expenses$97,840$0$0$97,840
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
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
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 officers prior to mailing”

Form 990 Part VI Section C Line 19

“Documents are reviewed at the request ofthe 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
2018-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dexter Frederick
Formed
2005
Legal Domicile
Fl
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Howard Mc Knight Pa CPA
Address
1936 E HILLSBOROUGH, TAMPA, FL 33610-8254
Preparer
Howard Mcknight
Phone
8132374496
Supplemental Narrative

Additional Explanations

Form 990 Part IX Line 24 Other Expenses

“Auto 28 bank 207 catering 3115 contributions 268 dues 621 educational 10635 meals 4573 grant writing 500 ins 3626 postage 243 programs 21605 seminars 2200 scholarships 1200”

Form 990 Part IX Line 34 Other Expenses Contined

“Shop supplies 2404 taxes 70 transportation 1929 uniforms 5538 penalties 135 photography 1410”

Raw XML Appendix346 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE REVIEWED AT THE REQUEST OFTHE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AUTO 28 BANK 207 CATERING 3115 CONTRIBUTIONS 268 DUES 621 EDUCATIONAL 10635 MEALS 4573 GRANT WRITING 500 INS 3626 POSTAGE 243 PROGRAMS 21605 SEMINARS 2200 SCHOLARSHIPS 1200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SHOP SUPPLIES 2404 TAXES 70 TRANSPORTATION 1929 UNIFORMS 5538 PENALTIES 135 PHOTOGRAPHY 1410
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IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt015434
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt016415
IRS990/TotalProgramServiceExpensesAmt097840
IRS990/TotalProgramServiceRevenueAmt098821
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt098821
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098821
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt015434
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt016415
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt015434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt016415
IRS990/USAddress/AddressLine1Txt010130 LONDONSHIRE LANE
IRS990/USAddress/CityNm0TAMPA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-07
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
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId043EF7D3E62F9C15AE9772080A40134B12252E2FC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId04926445FFC77572914886221F46191C6DB562AC0
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/PreparationDt02018-02-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02018-02-09T08:50:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,415
Liabilities
$0
Net assets
$16,415
Revenue
$98,821
Expenses
$97,840
Net income
$981
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
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.99$0.98$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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