Small Education and Training Services

990EZ • Fiscal year 2014 • EIN 45-2594538

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 13, 2014

Organization Profile N/A

3811 River Grove Court33610

(813) 494-7687

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.0%

Higher net margin than 41% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.0%

Faster asset growth than 46% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-73%

Faster revenue growth than 4% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

Flat from 2013

Net Assets

Flat

Flat from 2013

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin41st percentile

Revenue

Down

$150

Down $399 (-73%) from 2013

Expenses

Down

$150

Down $400 (-73%) from 2013

Net Income

Up $1 (+100%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth46th percentile

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

Highlighted filing

2014

Assets$5

Liabilities$0

Net Assets$5

Open 2014 Filing

Operations Trend

Revenue Growth4th percentile

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

Highlighted filing

2014

Revenue$150

Expenses$150

Net Income$0

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Nov 13, 2014
Return Version: 2013v3.1
Gross Receipts: $150

Mission and Program Overview

Mission

EDUCATION / SCHOOL

Program Services

Description	Grants	Expenses
TO ESTABLISH AND OPERATE A CHARTER SCHOOL AS DEFINED IN THE LAWS OF THE STATE OF FLORIDA WITHIN THE BORDERS OF HILLSBOROUGH COUNTY, FLORIDA.	-	$150

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
BENNIE SMALL JR	President	PT	$0	-	-
TERRANCE SMALL	Vice President	PT	$0	-	-
AKIA ANDERSON-ROYAL	Treasury	PT	$0	-	-
ISALINE BOYD	Secreatry	PT	$0	-	-
EDNA TAYLOR	Officer	PT	$0	-	-

Governance and Compliance

Governance Explanations

Form 990-EZ, Part VI, Section B, Line 11A

“Form 990 is reviewed by officers prior to mailing”

Form 990-EZ, Part VI, Section C, Line 19

“Documents are reviewed at the request of the public”

Filing and Contact Details

Filer

EIN: 45-2594538
Phone: 8134947687

Signing Officer

Name: Bennie Small
Title: President
Signed: 2014-11-13
Discuss with paid preparer: No

Preparer

Preparer: Howard Mc Knight
Phone: 8132374496

Raw XML Appendix118 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	BENNIE SMALL JR
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	8134174314
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	3811 RIVER GROVE CT
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	TAMPA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	33610
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	5
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	5
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	150
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form720FiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	5
IRS990EZ/GrossReceiptsAmt	0	150
IRS990EZ/InfoInScheduleOPartVIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	5
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	5
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	BENNIE SMALL JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	TERRANCE SMALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	AKIA ANDERSON-ROYAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	ISALINE BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	EDNA TAYLOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECREATRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	OFFICER
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION / SCHOOL
IRS990EZ/ProgramServiceRevenueAmt	0	150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	150
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TotalExpensesAmt	0	150
IRS990EZ/TotalProgramServiceExpensesAmt	0	150
IRS990EZ/TotalRevenueAmt	0	150
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	150
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	549
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	300
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	999
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportCY509Pct	0	0.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	999
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	150
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	549
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	300
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	999
IRS990ScheduleA/TotalSupportAmt	0	999
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	FORM 990 IS REVIEWED BY OFFICERS PRIOR TO MAILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DOCUMENTS ARE REVIEWED AT THE REQUEST OF THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part VI, Section B, Line 11a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part VI, Section C, Line 19
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	BENNIE SMALL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SMALL EDUCATION AND TRAINING SERVICES
ReturnHeader/Filer/BusinessNameControlTxt	0	SMAL
ReturnHeader/Filer/EIN	0	452594538
ReturnHeader/Filer/PhoneNum	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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	HOWARD MC KNIGHT PA CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1936 E HILLSBOROUGH AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	TAMPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	336108254
ReturnHeader/PreparerPersonGrp/PhoneNum	0	8132374496
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	HOWARD MC KNIGHT
ReturnHeader/ReturnTs	0	2014-11-13T09:30:16-00:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $5
Liabilities: $0
Net assets: $5
Revenue: $150
Expenses: $150
Net income: $0

	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	$0	$5	$150	$150	$0
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$5		$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