Civic Intelligence

Small Education and Training Services

990EZ • Fiscal year 2012 • EIN 45-2594538

Jul 01, 2011 to Jun 30, 2012 • Filed on Aug 20, 2012

Organization ProfileN/A
3811 River Grove Court33610
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$6

Flat from 2012

Net Assets

$6

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$1,212

Flat from 2012

Expenses

Flat

$1,356

Flat from 2012

Net Income

Flat

-$144

Flat from 2012

Historical Trend

Balance Sheet Trend

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

$150$100$50$0Assets 2011: $150Liabilities 2011: $02011Assets 2012: $6Net Assets 2012: $62012Assets 2012: $6Liabilities 2012: $02012Assets 2013: $5Net Assets 2013: $52013Assets 2014: $5Net Assets 2014: $52014Assets 2015: $5Net Assets 2015: $52015

Highlighted filing

2012

Assets$6
Liabilities-
Net Assets$6
Open 2012 Filing

Operations Trend

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

$1.5K$1.0K$500$0-$500Revenue 2011: $300Expenses 2011: $150Net Income 2011: $1502011Revenue 2012: $1,212Expenses 2012: $1,356Net Income 2012: -$1442012Revenue 2012: $1,212Expenses 2012: $1,356Net Income 2012: -$1442012Revenue 2013: $549Expenses 2013: $550Net Income 2013: -$12013Revenue 2014: $150Expenses 2014: $150Net Income 2014: $02014Revenue 2015: $150Expenses 2015: $150Net Income 2015: $02015

Highlighted filing

2012

Revenue$1,212
Expenses$1,356
Net Income-$144
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Aug 20, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

EDUCATION / SCHOOL

Filing and Contact Details

Filer

EIN
45-2594538
Raw XML Appendix133 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY0150
IRS990EZ/CashSavingsAndInvestments/EOY06
IRS990EZ/ContributionsGiftsGrantsEtc01212
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-144
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts01212
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0150
IRS990EZ/NetAssetsOrFundBalancesBOY0150
IRS990EZ/NetAssetsOrFundBalances/EOY06
IRS990EZ/NetAssetsOrFundBalancesEOY06
IRS990EZ/OccupancyRentUtilitiesAndMaint0600
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine103811 RIVER GROVE CT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111321 ARCH ST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine123101 E 23RD AVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13449 CENTRAL AVE SUITE 104
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14PO BOX 21923
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3ST PETERSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4TAMPA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4FL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode033610
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode133607
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode233605
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode333701
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode433602
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition2020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0BENNIE SMALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TERRANCE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2AKIA ANDERSON-ROYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ISALINE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4EDNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECREATRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4OFFICER
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0206
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATION / SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO ESTABLISH AND OPERATE A CHARTER SCHOOL AS DEFINED IN THE LAWS OF THE STATE OF FLORIDA WITHIN THE BORDERS OF HILLSBOROUGH COUNTY, FLORIDA
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses01356
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TaxImposedUnderIRC491100
IRS990EZ/TaxImposedUnderIRC491200
IRS990EZ/TaxImposedUnderIRC495500
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103811 RIVER GROVE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode033610
IRS990EZ/TheBooksAreInCareOf/NamePerson0BENNIE SMALL JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08134174314
IRS990EZ/TotalAssets/BOY0150
IRS990EZ/TotalAssets/EOY06
IRS990EZ/TotalExpenses01356
IRS990EZ/TotalProgramServiceExpenses01356
IRS990EZ/TotalRevenue01212
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0300
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PublicSupportPercentage50900.00000
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700300
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleA/Total170/CurrentTaxYear0300
IRS990ScheduleA/Total170/Total0300
IRS990ScheduleA/TotalSupport0300
IRS990ScheduleO/GeneralExplanation/Explanation0Form 990-EZ, Part I, Line 16, Other Expenses ANNUAL REPORTS 62 Form 990-EZ, Part I, Line 16, Other Expenses misc 144
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0452594538
ReturnHeader/Filer/Name/BusinessNameLine10SMALL EDUCATION AND TRAINING SERVICES
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/Phone08134947687
ReturnHeader/Filer/USAddress/AddressLine103811 RIVER GROVE COURT
ReturnHeader/Filer/USAddress/City0TAMPA
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033610
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02012-08-20
ReturnHeader/Officer/Name0BENNIE SMALL
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-08-20
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0336108254
ReturnHeader/Preparer/Name0HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone08132374496
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-20T10:38:02-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6
Liabilities
-
Net assets
$6
Revenue
$1,212
Expenses
$1,356
Net income
-$144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015Detailed filing. Detailed filing data is available for this year.$5$5$150$150$0
2014Detailed filing. Detailed filing data is available for this year.$5$5$150$150$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5$5$549$550$1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6$6$1,212$1,356$144
2012Summary only. Only limited summary data is available for this year.$6$0$1,212$1,356$144
2011Summary only. Only limited summary data is available for this year.$150$0$300$150$150