Small Point Summer School Inc.

990EZ • Fiscal year 2011 • EIN 01-0262891

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 15, 2012

Organization Profile

PO Box 5804562

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.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.00x

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

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

22%

Higher net margin than 79% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

10%

Faster asset growth than 65% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

23%

Faster revenue growth than 74% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets53rd percentile

Assets

$339,172

Up $31,100 (+10%) from 2010

Net Assets

$339,172

Up $31,100 (+10%) from 2010

Liabilities

Flat

Flat from 2010

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin79th percentile

Revenue

$143,593

Up $26,533 (+23%) from 2010

Expenses

$112,493

Up $2,435 (+2.2%) from 2010

Net Income

$31,100

Up $24,098 (+344%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

Highlighted filing

2011

Assets$339,172

Liabilities$0

Net Assets$339,172

Open 2011 Filing

Operations Trend

Revenue Growth74th percentile

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

Highlighted filing

2011

Revenue$143,593

Expenses$112,493

Net Income$31,100

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Mar 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Educational experience for youth

Filing and Contact Details

Filer

EIN: 01-0262891

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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	14119
IRS990EZ/CashSavingsAndInvestments/EOY	0	63228
IRS990EZ/ContributionsGiftsGrantsEtc	0	37515
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	31100
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	32636
IRS990EZ/GrossReceipts	0	143593
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	165469
IRS990EZ/LandAndBuildings/EOY	0	178261
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	63287
IRS990EZ/MethodOfAccountingOther	0	MODIFIED
IRS990EZ/NetAssetsOrFundBalances/BOY	0	308072
IRS990EZ/NetAssetsOrFundBalancesBOY	0	308072
IRS990EZ/NetAssetsOrFundBalances/EOY	0	339172
IRS990EZ/NetAssetsOrFundBalancesEOY	0	339172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 58
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	5 KEEBLE STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	3 BLACK DUCK CIRCLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	3	401 STRATH HAVEN AVENUE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	PHIPPSBURG
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	PLYMOUTH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	NEWBURY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	3	SWARTHMORE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	ME
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	3	PA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	04562
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	01951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	3	19081
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	MARTHA JANEWAY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	LYNNE MITCHELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	WILLIAM WEESE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	ABBIE ROWLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	SECRETARY
IRS990EZ/OperatingSchool	0	true
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	128484
IRS990EZ/OtherAssetsTotal/EOY	0	97683
IRS990EZ/OtherExpensesTotal	0	62814
IRS990EZ/OtherRevenueTotal	0	10155
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL EXPERIENCE FOR YOUTH
IRS990EZ/PrintingPublicationsPostage	0	62
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAILING SCHOOL
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	49617
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	32636
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 88
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	PHIPPSBURG
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04562
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	MARTHA JANEWAY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2074434466
IRS990EZ/TotalAssets/BOY	0	308072
IRS990EZ/TotalAssets/EOY	0	339172
IRS990EZ/TotalExpenses	0	112493
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	143593
IRS990EZ/TransactionWithControlEntity	0	false
IRS990ScheduleA/School170b1Aii	0	X
IRS990ScheduleE/ComplianceWithRevProc7550	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPolicies	0	false
IRS990ScheduleE/DiscriminateRaceAthleticProg	0	false
IRS990ScheduleE/DiscriminateRaceEducPolicies	0	false
IRS990ScheduleE/DiscriminateRaceEmplmnFaculty	0	false
IRS990ScheduleE/DiscriminateRaceOtherActy	0	false
IRS990ScheduleE/DiscriminateRaceScholarships	0	false
IRS990ScheduleE/DiscriminateRaceStudentsRights	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFclts	0	false
IRS990ScheduleE/GovernmentFinancialAidReceived	0	false
IRS990ScheduleE/GovernmentFinancialAidRevoked	0	false
IRS990ScheduleE/MaintCopiesOfAllSolicitations	0	true
IRS990ScheduleE/MaintCopiesOfBrochuresEtc	0	true
IRS990ScheduleE/MaintRacialCompositionRecords	0	true
IRS990ScheduleE/MaintScholarshipsRecords	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmt	0	true
IRS990ScheduleE/PolicyPublViaBroadcastMedia	0	true
IRS990ScheduleE/PolicyStatementInBrochuresEtc	0	true
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	32636
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	32636
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1	0	32636
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	32636
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	ALL EVENTS
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	32636
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT ADDRESS LIST DONATIONS 1000 ADDRESS LIST PAYMENTS 9155
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK CHARGES 54 BOARD MEETING EXPENSE 136 MISCELLANEOUS 303 MAINE STATE CERTIFICATION 25 BOOKKEEPING 1213 PROGRAMS 5573 SAILING PROGRAM 9807 INSURANCE 12357 MAINTENANCE 10683 VEHICLE EXPENSE 6143 FUNDRAISING EXPENSES 10460 ADDRESS LIST 1471 PAYROLL TAXES 3526 EXPENSE REFUNDS 29 UTILITIES 1034
IRS990ScheduleO/GeneralExplanation/Explanation	2	BEGINNING CATEGORY OF YEAR END OF YEAR OTHER ASSETS 128484 97683
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other revenue (Part I, line 8)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	010262891
ReturnHeader/Filer/Name/BusinessNameLine1	0	SMALL POINT SUMMER SCHOOL INC
ReturnHeader/Filer/NameControl	0	SMAL
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 58
ReturnHeader/Filer/USAddress/City	0	PHIPPSBURG
ReturnHeader/Filer/USAddress/State	0	ME
ReturnHeader/Filer/USAddress/ZIPCode	0	04562
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-03-15
ReturnHeader/Officer/Name	0	MARTHA JANEWAY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2012-06-14
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	THE TAX BRACKET II INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	400 BATH ROAD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	BRUNSWICK
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	ME
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	04011
ReturnHeader/Preparer/Name	0	JOSEPH PERRY
ReturnHeader/Preparer/Phone	0	2074434466
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-06-14T16:09:04-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $339,172
Liabilities: $0
Net assets: $339,172
Revenue: $143,593
Expenses: $112,493
Net income: $31,100

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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