Small Point Summer School Inc.

990EZ • Fiscal year 2012 • EIN 01-0262891

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 15, 2013

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.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

-15%

Higher net margin than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

No value available

This filing does not contain officer compensation rows.

Source year 2012

-4.2%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-33%

Faster revenue growth than 15% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$324,889

Down $14,283 (-4.2%) from 2011

Net Assets

Down

$324,889

Down $14,283 (-4.2%) from 2011

Liabilities

Flat

Flat from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin20th percentile

Revenue

Down

$96,135

Down $47,458 (-33%) from 2011

Expenses

Down

$110,418

Down $2,075 (-1.8%) from 2011

Net Income

Down

-$14,283

Down $45,383 (-146%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

Highlighted filing

2012

Assets$324,889

Liabilities$0

Net Assets$324,889

Open 2012 Filing

Operations Trend

Revenue Growth15th percentile

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

Highlighted filing

2012

Revenue$96,135

Expenses$110,418

Net Income-$14,283

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2012 to Dec 31, 2012
Signed: Apr 15, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

Educational experience for youth

Filing and Contact Details

Filer

EIN: 01-0262891

Raw XML Appendix139 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	63228
IRS990EZ/CashSavingsAndInvestments/EOY	0	48945
IRS990EZ/ContributionsGiftsGrantsEtc	0	32303
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-14283
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	6730
IRS990EZ/GrossReceipts	0	96135
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/InvestmentIncome	0	1
IRS990EZ/LandAndBuildings/BOY	0	178261
IRS990EZ/LandAndBuildings/EOY	0	178261
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingOther	0	MODIFIED
IRS990EZ/NetAssetsOrFundBalances/BOY	0	339172
IRS990EZ/NetAssetsOrFundBalancesBOY	0	339172
IRS990EZ/NetAssetsOrFundBalances/EOY	0	324889
IRS990EZ/NetAssetsOrFundBalancesEOY	0	324889
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	4.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	1.00
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	97683
IRS990EZ/OtherAssetsTotal/EOY	0	97683
IRS990EZ/OtherExpensesTotal	0	63627
IRS990EZ/OtherRevenueTotal	0	800
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	EDUCATIONAL EXPERIENCE FOR YOUTH
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	SAILING SCHOOL
IRS990EZ/ProgramServiceRevenue	0	56301
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	46791
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsNetIncomeLoss	0	6730
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	400 BATH ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	BRUNSWICK
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	ME
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	04011
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	CHILLOA YOUNG
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2074434466
IRS990EZ/TotalAssets/BOY	0	339172
IRS990EZ/TotalAssets/EOY	0	324889
IRS990EZ/TotalExpenses	0	110418
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	96135
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	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
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BARN RENTAL 800
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT ADMINISTRATION EXPENSES 3,250 VAN EXPENSE 6,524 PAYROLL EXPENSE 251 PROGRAMS 11,322 SAILING PROGRAM 11,149 INSURANCE 12,421 MAINTENANCE 13,446 PAYROLL TAXES 3,579 UTILITIES 1,685
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR OTHER ASSETS 97,683 97,683
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
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	2013-04-15
ReturnHeader/Officer/Name	0	MARTHA JANEWAY
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-04-16
ReturnHeader/PreparerFirm/EIN	0	010514711
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	2012-01-01
ReturnHeader/TaxPeriodEndDate	0	2012-12-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-04-16T17:08:15-04:00

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: $324,889
Liabilities: $0
Net assets: $324,889
Revenue: $96,135
Expenses: $110,418
Net income: -$14,283

	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