Civic Intelligence

Small Point Summer School Inc.

990EZ • Fiscal year 2013 • EIN 01-0262891

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 05, 2014

Organization Profile
PO Box 58Washington, DC 04562

(207) 443-4466

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

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

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

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

Net Margin

55th percentile

5.2%

Higher net margin than 55% of similar nonprofits.

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

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

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

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

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

Revenue Growth

30th percentile

-11%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$407,015

Up $82,126 (+25%) from 2012

Net Assets

Up

$406,734

Up $81,845 (+25%) from 2012

Liabilities

Up

$281

Up $281 from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin55th percentile

Revenue

Down

$85,183

Down $10,952 (-11%) from 2012

Expenses

Down

$80,768

Down $29,650 (-27%) from 2012

Net Income

Up

$4,415

Up $18,698 (+131%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

2013

Assets$407,015
Liabilities$281
Net Assets$406,734
Open 2013 Filing

Operations Trend

Revenue Growth30th percentile

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

2013

Revenue$85,183
Expenses$80,768
Net Income$4,415
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 5, 2014
Return Version
2013v3.1
Gross Receipts
$112,789
Mission and Program Overview

Mission

Educational experience for youth

Program Services

DescriptionGrantsExpenses
SAILING SCHOOL--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TERRYTreasurer-$0--
NICOLE SNYDERSecretary-$0--
TEVERE MACFADYENVice President-$0--
LEE WARNERPresident-$0--
Filing and Contact Details

Filer

EIN
01-0262891

Signing Officer

Name
Carol Terry
Title
Treasurer
Signed
2014-03-05
Discuss with paid preparer
Yes

Preparer

Preparer
Joseph Perry
Phone
2074434466
Supplemental Narrative

Additional Explanations

Other changes in net assets or fund balances Part I line 20

“Description amountweb page 1,000bank charges 963board meeting expense 81miscellaneous 999newsletter 600postage 62post office box 54annual report 25accounting and professional fees 1,489paypal fees 30unrealized capital gains 93,810”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 0 281”

Raw XML Appendix138 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MARTHA JANEWAY
IRS990EZ/BooksInCareOfDetail/PhoneNum02074434466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 58
IRS990EZ/BooksInCareOfDetail/USAddress/City0Phippsburg
IRS990EZ/BooksInCareOfDetail/USAddress/State0ME
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode004562
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0143498
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0237518
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt038294
IRS990EZ/CostOfGoodsSoldAmt01818
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt04415
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0303206
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0407015
IRS990EZ/FundraisingGrossIncomeAmt018573
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1818
IRS990EZ/GrossReceiptsAmt0112789
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt0159708
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303206
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406734
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303206
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406734
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1NICOLE SNYDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TEVERE MACFADYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LEE WARNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt099113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXPERIENCE FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt031501
IRS990EZ/ProgramServiceRevenueAmt055922
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt049267
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt025788
IRS990EZ/SpecialEventsNetIncomeLossAmt0-7215
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0281
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080768
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt085183
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ALL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTWEB PAGE 1,000BANK CHARGES 963BOARD MEETING EXPENSE 81MISCELLANEOUS 999NEWSLETTER 600POSTAGE 62POST OFFICE BOX 54ANNUAL REPORT 25ACCOUNTING AND PROFESSIONAL FEES 1,489PAYPAL FEES 30UNREALIZED CAPITAL GAINS 93,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 0 281
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine10SMALL POINT SUMMER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0010262891
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 58
ReturnHeader/Filer/USAddress/City0PHIPPSBURG
ReturnHeader/Filer/USAddress/State0ME
ReturnHeader/Filer/USAddress/ZIPCode004562
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10THE TAX BRACKET II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 BATH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode004011
ReturnHeader/PreparerPersonGrp/PhoneNum02074434466
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH PERRY
ReturnHeader/ReturnTs02014-03-17T17:40:56-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$407,015
Liabilities
$281
Net assets
$406,734
Revenue
$85,183
Expenses
$80,768
Net income
$4,415
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