Civic Intelligence

Brain Expansions Scholastic Training Inc.

990 • Fiscal year 2018 • EIN 20-2834380

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 28, 2019

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

74th percentile

0.06x

Higher debt load relative to assets than 74% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

85th percentile

47%

Faster revenue growth than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$22,033

Up $5,618 (+34%) from 2017

Net Assets

Up

$20,796

Up $4,381 (+27%) from 2017

Liabilities

Up

$1,237

Up $1,237 from 2017

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin50th percentile

Revenue

Up

$144,862

Up $46,041 (+47%) from 2017

Expenses

Up

$140,481

Up $42,641 (+44%) from 2017

Net Income

Up

$4,381

Up $3,400 (+347%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth79th 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

2018

Assets$22,033
Liabilities$1,237
Net Assets$20,796
Open 2018 Filing

Operations Trend

Revenue Growth85th 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

2018

Revenue$144,862
Expenses$140,481
Net Income$4,381
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 28, 2019
Return Version
2018v3.0
Gross Receipts
$144,862
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$13,693$18,454▲ $4,761
Land, Buildings, and Equipment, Net$2,282$3,259▲ $977
Intangible Assets$440$320▼ $120
Total Assets$16,415$22,033▲ $5,618
Liabilities
Accounts Payable and Accrued Expenses-$1,237-
Total Liabilities$0$1,237▲ $1,237
Net Assets / Fund Balance
Unrestricted Net Assets$16,415$20,796▲ $4,381
Total Net Assets Fund Balance$16,415$20,796▲ $4,381
Total Liabilities and Net Assets / Fund Balance$16,415$22,033▲ $5,618

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,259$6,889-
Equipment$1,000--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Phildra SwaggeChairman
Kevin RichardsBoard Member
Mario 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
$144,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$4,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$132,395
Salaries, Compensation, and Employee Benefits$8,086
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$64,779--$64,779
Other Salaries and Wages$8,086--$8,086
Advertising$4,330--$4,330
Insurance$3,639--$3,639
Fees for Services Accounting$1,902--$1,902
Interest-$167-$167
Other Expenses$138--$138
Travel$110--$110
Fees for Services Legal$8--$8
Total Functional Expenses$140,314$167$0$140,481
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
Yes
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

Governance Explanations

Form 990 Part VI Section B Line 11A

“Form 990 is reviewed by the officers prior to mailing”

Form 990 Part VI Section C Line 19

“Form 990 is reviewd 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
2019-06-28
Discuss with paid preparer
No

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 9990 Part IX Line 24 Other Expenses

“Dues 959 depr 1208 entertainment 4310 food 2045 fundraising 739 misc 41 office exp 2321 photography 1008 amortizat 120 postage 1592 program exp 21450 repair 14 scholarship 5800”

Form 990 Part IX Lin 24 Other Expenses

“Seminars 1542 shop supplies 2745 taxes-other 145 taxes-payroll 619 uniforms 4583 trans 2000 travel 5213 educatin 6170 penalties 35”

Raw XML Appendix343 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 THE OFFICERS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 IS REVIEWD AT THE REQUEST OF THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES 959 DEPR 1208 ENTERTAINMENT 4310 FOOD 2045 FUNDRAISING 739 MISC 41 OFFICE EXP 2321 PHOTOGRAPHY 1008 AMORTIZAT 120 POSTAGE 1592 PROGRAM EXP 21450 REPAIR 14 SCHOLARSHIP 5800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SEMINARS 1542 SHOP SUPPLIES 2745 TAXES-OTHER 145 TAXES-PAYROLL 619 UNIFORMS 4583 TRANS 2000 TRAVEL 5213 EDUCATIN 6170 PENALTIES 35
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 PART VI SECTION B LINE 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 PART VI SECTION C LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 9990 PART IX LINE 24 OTHER EXPENSES
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IRS990/TotalLiabilitiesEOYAmt01237
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt01237
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016415
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt020796
IRS990/TotalProgramServiceExpensesAmt0140481
IRS990/TotalProgramServiceRevenueAmt0144862
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0144862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0144862
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt016415
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt022033
IRS990/TravelGrp/ProgramServicesAmt0110
IRS990/TravelGrp/TotalAmt0110
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt016415
IRS990/UnrestrictedNetAssetsGrp/EOYAmt020796
IRS990/USAddress/AddressLine1Txt010130 LONDONSHIRE LANE
IRS990/USAddress/CityNm0TAMPA
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IRS990/USAddress/ZIPCd033647
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-28
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/AtSubmissionCreationDeviceId0E5F8DC3FBAB84030F9C0AD13FB0715F41A5CAC2A
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05904652019059i000909
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/PreparationDt02019-06-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOWARD MCKNIGHT
ReturnHeader/ReturnTs02019-09-16T17:07:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,033
Liabilities
$1,237
Net assets
$20,796
Revenue
$144,862
Expenses
$140,481
Net income
$4,381
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
2018Detailed filing. Detailed filing data is available for this year.$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
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