Civic Intelligence

Brain Expansions Scholastic Training Inc.

990EZ • Fiscal year 2021 • EIN 20-2834380

Jan 01, 2021 to Dec 31, 2021 • Filed on May 15, 2021

Organization ProfileN/A
10006 Cross Creek BlvdTampa, FL 33647

(813) 892-2182

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

71st percentile

26%

Higher net margin than 71% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$7,743

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 3.9% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

55%

Faster asset growth than 82% of similar nonprofits.

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

Revenue Growth

59th percentile

15%

Faster revenue growth than 59% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$90,493

Up $32,046 (+55%) from 2020

Net Assets

Up

$90,493

Up $32,046 (+55%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin71st percentile

Revenue

Up

$199,911

Up $26,347 (+15%) from 2020

Expenses

Up

$147,195

Up $29,081 (+25%) from 2020

Net Income

Down

$52,716

Down $2,734 (-4.9%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$90,493
Liabilities-
Net Assets$90,493
Open 2021 Filing

Operations Trend

Revenue Growth59th 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

2021

Revenue$199,911
Expenses$147,195
Net Income$52,716
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 15, 2021
Return Version
2021v4.2
Gross Receipts
$199,911
Mission and Program Overview

Mission

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

This organization is focused on giving impoverished youth exposure to the medical profession.

Program Services

DescriptionGrantsExpenses
PROGRAMS TO HELP IMPOVERISHED YOUTH OBTAIN EXPOSURE TO THE MEDICAL PROFESSION.-$85,517
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEXTER FREDERICKExecutive DirectorPT$7,743-$7,743
PHILDRA SWAGGERDirectorPT$0--
KEVIN RICHARDSDirectorPT$0--
MARIO SMITHDirectorPT$0--
YVONNE HERNANDEZDirectorPT$0--
BRIAN PHILLPOTTSDirectorPT$0--
BARBARA STEPHENSDirectorPT$0--
CHRISTINA MATHISDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Brain Expansion Scholastic Training Inc
EIN
20-2834380
Phone
8138922182
Address
10006 CROSS CREEK BLVD, TAMPA, FL 33647

Signing Officer

Name
Dexter Frederick
Title
Executive Director
Phone
8138922182
Signed
2021-05-15

Preparer

Firm
Coombs CPA Pc
Address
902 BERGEN STREET, NEWARK, NJ 07112
Preparer
Andrew Coombs
Phone
7812019081
Supplemental Narrative

Additional Explanations

Part I, Line 16

“1) other expenses program expense amount 18041”

Raw XML Appendix158 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/PersonNm0DEXTER FREDERICK
IRS990EZ/BooksInCareOfDetail/PhoneNum08138922182
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt010006 CROSS CREEK BLVD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033647
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt058447
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090493
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0199911
IRS990EZ/DonorAdvisedFndsInd00
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IRS990EZ/ExcessOrDeficitForYearAmt052716
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt082398
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IRS990EZ/ForeignFinancialAccountInd00
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IRS990EZ/Form720FiledInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt058447
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090493
IRS990EZ/GrossReceiptsAmt0199911
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt058447
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111163
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt058447
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090493
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt75
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07743
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEXTER FREDERICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PHILDRA SWAGGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KEVIN RICHARDS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARIO SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4YVONNE HERNANDEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5BRIAN PHILLPOTTS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BARBARA STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CHRISTINA MATHIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherExpensesTotalAmt018041
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THIS ORGANIZATION IS FOCUSED ON GIVING IMPOVERISHED YOUTH EXPOSURE TO THE MEDICAL PROFESSION.
IRS990EZ/PrintingPublicationsPostageAmt015435
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROGRAMS TO HELP IMPOVERISHED YOUTH OBTAIN EXPOSURE TO THE MEDICAL PROFESSION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt085517
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/RelatedOrgSect527OrgInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt031321
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt0147195
IRS990EZ/TotalRevenueAmt0199911
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0199911
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0173564
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0196454
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0144861
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt098822
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0813612
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01
IRS990ScheduleA/PublicSupportPY170Pct01
IRS990ScheduleA/PublicSupportTotal170Amt0813612
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0199911
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0173564
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0196454
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0144861
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt098822
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0813612
IRS990ScheduleA/TotalSupportAmt0813612
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES PROGRAM EXPENSE AMOUNT 18041
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEXTER FREDERICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08138922182
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BRAIN EXPANSION SCHOLASTIC TRAINING INC
ReturnHeader/Filer/BusinessNameControlTxt0BRAI
ReturnHeader/Filer/EIN0202834380
ReturnHeader/Filer/PhoneNum08138922182
ReturnHeader/Filer/USAddress/AddressLine1Txt010006 CROSS CREEK BLVD
ReturnHeader/Filer/USAddress/CityNm0TAMPA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033647
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823312523
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0COOMBS CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0902 BERGEN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NEWARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd007112
ReturnHeader/PreparerPersonGrp/PhoneNum07812019081
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANDREW COOMBS
ReturnHeader/ReturnTs02022-11-15T09:10:47-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DEXTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FREDERICK
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$90,493
Liabilities
-
Net assets
$90,493
Revenue
$199,911
Expenses
$147,195
Net income
$52,716
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
2021Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • <$500k nonprofits