Small Education and Training Services

990EZ • Fiscal year 2013 • EIN 45-2594538

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 17, 2013

Organization Profile N/A

3811 River Grove Court33610

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-0.2%

Higher net margin than 41% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-17%

Faster asset growth than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-55%

Faster revenue growth than 7% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

Down $1 (-17%) from 2012

Net Assets

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin41st percentile

Revenue

Down

$549

Down $663 (-55%) from 2012

Expenses

Down

$550

Down $806 (-59%) from 2012

Net Income

-$1

Up $143 (+99%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

Highlighted filing

2013

Assets$5

Liabilities$0

Net Assets$5

Open 2013 Filing

Operations Trend

Revenue Growth7th percentile

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

Highlighted filing

2013

Revenue$549

Expenses$550

Net Income-$1

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2012 to Jun 30, 2013
Signed: Sep 17, 2013
Return Version: 2012v2.2

Mission and Program Overview

Mission

EDUCATION / SCHOOL

Filing and Contact Details

Filer

EIN: 45-2594538

Raw XML Appendix109 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	6
IRS990EZ/CashSavingsAndInvestments/EOY	0	5
IRS990EZ/ContributionsGiftsGrantsEtc	0	549
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-1
IRS990EZ/FeesAndOthPymtToIndContractors	0	550
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/Form720Filed	0	false
IRS990EZ/GrossReceipts	0	549
IRS990EZ/InfoInScheduleOPartVI	0	X
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	6
IRS990EZ/NetAssetsOrFundBalancesBOY	0	6
IRS990EZ/NetAssetsOrFundBalances/EOY	0	5
IRS990EZ/NetAssetsOrFundBalancesEOY	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	020.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	BENNIE SMALL JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	TERRANCE SMALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	AKIA ANDERSON-ROYAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ISALINE BOYD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	EDNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	TREASURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECREATRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	OFFICER
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationFiled990T	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATION / SCHOOL
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	TO ESTABLISH AND OPERATE A CHARTER SCHOOL AS DEFINED IN THE LAWS OF THE STATE OF FLORIDA WITHIN THE BORDERS OF HILLSBOROUGH COUNTY, FLORIDA.
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TaxImposedUnderIRC4911	0	0
IRS990EZ/TaxImposedUnderIRC4912	0	0
IRS990EZ/TaxImposedUnderIRC4955	0	0
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	3811 RIVER GROVE CT
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	TAMPA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	FL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	33610
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BENNIE SMALL JR
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	8134174314
IRS990EZ/TotalAssets/BOY	0	6
IRS990EZ/TotalAssets/EOY	0	5
IRS990EZ/TotalExpenses	0	550
IRS990EZ/TotalRevenue	0	549
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/GiftsGrantsContribReceived170/Total	0	300
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PublicSupportPercentage509	0	0.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0.00000
IRS990ScheduleA/PublicSupportTotal170	0	300
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year	0	300
IRS990ScheduleA/Total170/Total	0	300
IRS990ScheduleA/TotalSupport	0	300
IRS990ScheduleO/GeneralExplanation/Explanation	0	Form 990-EZ Part VI Section B Line 11a FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING.
IRS990ScheduleO/GeneralExplanation/Explanation	1	Form 990-EZ Part VI Section C Line 19 DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC.
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	452594538
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMALL EDUCATION AND TRAINING SERVICES
ReturnHeader/Filer/NameControl	0	SMAL
ReturnHeader/Filer/Phone	0	8134947687
ReturnHeader/Filer/USAddress/AddressLine1	0	3811 RIVER GROVE COURT
ReturnHeader/Filer/USAddress/City	0	TAMPA
ReturnHeader/Filer/USAddress/State	0	FL
ReturnHeader/Filer/USAddress/ZIPCode	0	33610
ReturnHeader/Officer/AuthorizeThirdParty	0	false
ReturnHeader/Officer/DateSigned	0	2013-09-17
ReturnHeader/Officer/Name	0	BENNIE SMALL JR
ReturnHeader/Officer/Title	0	PRESIDENT
ReturnHeader/Preparer/DatePrepared	0	2013-09-17
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	FL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	336108254
ReturnHeader/Preparer/Name	0	HOWARD MC KNIGHT
ReturnHeader/Preparer/Phone	0	8132374496
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-07-01
ReturnHeader/TaxPeriodEndDate	0	2013-06-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-09-17T10:33:58-00:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $5
Liabilities: $0
Net assets: $5
Revenue: $549
Expenses: $550
Net income: -$1

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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	$0	$5	$549	$550	$1
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