Civic Intelligence

Small Point Summer School Inc.

990EZ • Fiscal year 2010 • EIN 01-0262891

Jan 01, 2010 to Dec 31, 2010 • Filed on Jul 06, 2011

Organization Profile
PO Box 5804562
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

47th percentile

0.00x

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

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

59th percentile

6.0%

Higher net margin than 59% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets46th percentile

Assets

$308,072

No earlier filing loaded for comparison.

Net Assets

$308,072

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin59th percentile

Revenue

$117,060

No earlier filing loaded for comparison.

Expenses

$110,058

No earlier filing loaded for comparison.

Net Income

$7,002

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$1.0M$500K$0Assets 2010: $308,072Liabilities 2010: $0Net Assets 2010: $308,0722010Assets 2011: $339,172Liabilities 2011: $0Net Assets 2011: $339,1722011Assets 2012: $324,889Liabilities 2012: $0Net Assets 2012: $324,8892012Assets 2013: $407,015Liabilities 2013: $281Net Assets 2013: $406,7342013Assets 2014: $427,369Liabilities 2014: $487Net Assets 2014: $426,8822014Assets 2015: $437,712Liabilities 2015: $887Net Assets 2015: $436,8252015Assets 2016: $437,821Liabilities 2016: $1,137Net Assets 2016: $436,6842016Assets 2017: $450,058Liabilities 2017: $360Net Assets 2017: $449,6982017Assets 2018: $576,696Liabilities 2018: $3,235Net Assets 2018: $573,4612018Assets 2020: $693,948Liabilities 2020: $481Net Assets 2020: $693,4672020Assets 2021: $781,192Liabilities 2021: $1,593Net Assets 2021: $779,5992021Assets 2022: $739,032Liabilities 2022: $481Net Assets 2022: $738,5512022Assets 2023: $746,855Liabilities 2023: $200Net Assets 2023: $746,6552023Assets 2024: $822,741Liabilities 2024: $281Net Assets 2024: $822,4602024

Highlighted filing

2010

Assets$308,072
Liabilities$0
Net Assets$308,072
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$300K$200K$100K$0-$100KRevenue 2010: $117,060Expenses 2010: $110,058Net Income 2010: $7,0022010Revenue 2011: $143,593Expenses 2011: $112,493Net Income 2011: $31,1002011Revenue 2012: $96,135Expenses 2012: $110,418Net Income 2012: -$14,2832012Revenue 2013: $85,183Expenses 2013: $80,768Net Income 2013: $4,4152013Revenue 2014: $109,407Expenses 2014: $94,908Net Income 2014: $14,4992014Revenue 2015: $113,740Expenses 2015: $104,413Net Income 2015: $9,3272015Revenue 2016: $103,185Expenses 2016: $102,991Net Income 2016: $1942016Revenue 2017: $262,658Expenses 2017: $118,440Net Income 2017: $144,2182017Revenue 2018: $260,179Expenses 2018: $136,416Net Income 2018: $123,7632018Revenue 2020: $131,607Expenses 2020: $37,250Net Income 2020: $94,3572020Revenue 2021: $165,764Expenses 2021: $115,423Net Income 2021: $50,3412021Revenue 2022: $148,870Expenses 2022: $189,918Net Income 2022: -$41,0482022Revenue 2023: $140,750Expenses 2023: $132,646Net Income 2023: $8,1042023Revenue 2024: $143,009Expenses 2024: $150,807Net Income 2024: -$7,7982024

Highlighted filing

2010

Revenue$117,060
Expenses$110,058
Net Income$7,002
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2010 to Dec 31, 2010
Signed
Jul 6, 2011
Return Version
2010v3.2
Mission and Program Overview

Mission

Educational experience for youth

Filing and Contact Details

Filer

EIN
01-0262891
Raw XML Appendix156 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
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IRS990EZ/CashSavingsAndInvestments/BOY038029
IRS990EZ/CashSavingsAndInvestments/EOY014119
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IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear07002
IRS990EZ/FeesAndOthPymtToIndContractors0823
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome016768
IRS990EZ/GrossReceipts0117060
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MARTHA JANEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2WILLIAM WEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3ABBIE ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SECRETARY
IRS990EZ/OperatingSchool0true
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY0128484
IRS990EZ/OtherAssetsTotal/EOY0128484
IRS990EZ/OtherExpensesTotal066084
IRS990EZ/OtherRevenueTotal010680
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0EDUCATIONAL EXPERIENCE FOR YOUTH
IRS990EZ/PrintingPublicationsPostage0111
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SAILING SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses06398
IRS990EZ/ProgramServiceRevenue062817
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits043040
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsNetIncomeLoss016768
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine103 BLACK DUCK CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NEWBURY
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode001951
IRS990EZ/TheBooksAreInCareOf/NamePerson0WILLIAM WEESE
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02074434466
IRS990EZ/TotalAssets/BOY0301070
IRS990EZ/TotalAssets/EOY0308072
IRS990EZ/TotalExpenses0110058
IRS990EZ/TotalProgramServiceExpenses06398
IRS990EZ/TotalRevenue0117060
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleE/ComplianceWithRevProc75500true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies0false
IRS990ScheduleE/DiscriminateRaceAthleticProg0false
IRS990ScheduleE/DiscriminateRaceEducPolicies0false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty0false
IRS990ScheduleE/DiscriminateRaceOtherActy0false
IRS990ScheduleE/DiscriminateRaceScholarships0false
IRS990ScheduleE/DiscriminateRaceStudentsRights0false
IRS990ScheduleE/DiscriminateRaceUseOfFclts0false
IRS990ScheduleE/GovernmentFinancialAidReceived0false
IRS990ScheduleE/GovernmentFinancialAidRevoked0false
IRS990ScheduleE/MaintCopiesOfAllSolicitations0true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc0true
IRS990ScheduleE/MaintRacialCompositionRecords0true
IRS990ScheduleE/MaintScholarshipsRecords0true
IRS990ScheduleE/NondiscriminatoryPolicyStmt0true
IRS990ScheduleE/PolicyPublViaBroadcastMedia0true
IRS990ScheduleE/PolicyStatementInBrochuresEtc0true
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015512
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015118
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal015118
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015118
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents015118
IRS990ScheduleG/EventsInformation/NameOfEvent10ALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary0-394
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015512
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015512
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT ADDRESS LIST DONATIONS 2750 ADDRESS LIST PAYMENTS 7530 WINTER ADDRESS ADVERTING 350 WINTER ADDRESSES DONATIONS 50
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT WEB PAGE 97 BANK CHARGES 160 BOARD MEETING EXPENSE 204 MISCELLANEOUS 404 MAINE STATE CERTIFICATION 110 BOOKKEEPING 105 PROGRAMS 8589 SAILING PROGRAM 6398 INSURANCE 12752 MAINTENANCE 13729 VEHICLE EXPENSE 2419 FUNDRAISING EXPENSES 15512 ADDRESS LIST 1816 PAYROLL TAXES 3293 EXPENSE REFUNDS 343 UTILITIES 1033
IRS990ScheduleO/GeneralExplanation/Explanation2BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS 128484 128484
IRS990ScheduleO/GeneralExplanation/Identifier001. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier102. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier203. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0010262891
ReturnHeader/Filer/Name/BusinessNameLine10SMALL POINT SUMMER SCHOOL INC
ReturnHeader/Filer/NameControl0SMAL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0PHIPPSBURG
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004562
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02011-07-06
ReturnHeader/Officer/Name0MARTHA JANEWAY
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02011-07-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THE TAX BRACKET II INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 BATH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode004011
ReturnHeader/Preparer/Name0CHILLOA A YOUNG
ReturnHeader/Preparer/Phone02074434466
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-01-01
ReturnHeader/TaxPeriodEndDate02010-12-31
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-07-13T16:01:17-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$308,072
Liabilities
$0
Net assets
$308,072
Revenue
$117,060
Expenses
$110,058
Net income
$7,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.23$0.00$8.22$1.43$1.51$0.08
2023Detailed filing. Detailed filing data is available for this year.$7.47$0.00$7.47$1.41$1.33$0.08
2022Detailed filing. Detailed filing data is available for this year.$7.39$0.00$7.39$1.49$1.90$0.41
2021Detailed filing. Detailed filing data is available for this year.$7.81$0.02$7.80$1.66$1.15$0.50
2020Detailed filing. Detailed filing data is available for this year.$6.94$0.00$6.93$1.32$0.37$0.94
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.03$5.73$2.60$1.36$1.24
2017Detailed filing. Detailed filing data is available for this year.$4.50$0.00$4.50$2.63$1.18$1.44
2016Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.03$1.03$0.00
2015Detailed filing. Detailed filing data is available for this year.$4.38$0.01$4.37$1.14$1.04$0.09
2014Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$1.09$0.95$0.14
2013Detailed filing. Detailed filing data is available for this year.$4.07$0.00$4.07$0.85$0.81$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.25$0.00$3.25$0.96$1.10$0.14
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.39$0.00$3.39$1.44$1.12$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.08$0.00$3.08$1.17$1.10$0.07