Civic Intelligence

Small Point Summer School Inc.

990EZ • Fiscal year 2016 • EIN 01-0262891

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 13, 2017

Organization Profile
PO Box 58Phippsburg, ME 04562

(508) 572-4633

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

47th percentile

0.0%

Faster asset growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

35th percentile

-9.3%

Faster revenue growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$437,821

Up $109 (+0.0%) from 2015

Net Assets

Down

$436,684

Down $141 (-0.0%) from 2015

Liabilities

Up

$1,137

Up $250 (+28%) from 2015

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin42nd percentile

Revenue

Down

$103,185

Down $10,555 (-9.3%) from 2015

Expenses

Down

$102,991

Down $1,422 (-1.4%) from 2015

Net Income

Down

$194

Down $9,133 (-98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2016

Assets$437,821
Liabilities$1,137
Net Assets$436,684
Open 2016 Filing

Operations Trend

Revenue Growth35th 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

2016

Revenue$103,185
Expenses$102,991
Net Income$194
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 13, 2017
Return Version
2016v3.0
Gross Receipts
$125,056
Mission and Program Overview

Mission

Educational experience for youth

Program Services

DescriptionGrantsExpenses
SAILING SCHOOL--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL TERRYTreasurer-$0--
NICOLE SNYDERSecretary-$0--
TEVERE MACFADYENVice President-$0--
SHAWN MACDONALDPresident-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events----
Filing and Contact Details

Filer

Filer Name
Small Point Summer School Inc
EIN
01-0262891
Address
PO BOX 58, PHIPPSBURG, ME 04562

Signing Officer

Name
Carol Terry
Title
Treasurer
Phone
5085724633
Signed
2017-03-13
Discuss with paid preparer
Yes

Preparer

Firm
The Tax Bracket Ii Inc
Address
400 BATH ROAD, BRUNSWICK, ME 04011
Preparer
Chilloa a Young
Phone
2074434466
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountaddress list and donations 1,149vehicle maintenance 554vehicle fuel and rentals 7,730computer and internet web pgs 2,191”

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

“Description amountunrealized capital gains (335)”

Description of total liabilities Part II line 26

“Category beginning of year end of yearother liabilities 887 1,137”

Raw XML Appendix151 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/BooksInCareOfDetail/PersonNm0CAROL TERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum05085724633
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt063 SOUTH ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MEDFIELD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002052
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0268215
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0268324
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt041242
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0194
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01355
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt0437821
IRS990EZ/FundraisingGrossIncomeAmt020530
IRS990EZ/GrossReceiptsAmt0125056
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt02987
IRS990EZ/LandAndBuildingsGrp/BOYAmt0169497
IRS990EZ/LandAndBuildingsGrp/EOYAmt0169497
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingOtherDesc0MODIFIED
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0436825
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0436684
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0436825
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0436684
IRS990EZ/OccupancyRentUtltsAndMaintAmt030352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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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/PersonNm3SHAWN MACDONALD
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/OtherChangesInNetAssetsAmt0-335
IRS990EZ/OtherExpensesTotalAmt011624
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL EXPERIENCE FOR YOUTH
IRS990EZ/PrintingPublicationsPostageAmt02900
IRS990EZ/ProgramServiceRevenueAmt060297
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SAILING SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt056760
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SpecialEventsDirectExpensesAmt021871
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1341
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0887
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01137
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0102991
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0103185
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/Event1Nm0ALL EVENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTADDRESS LIST AND DONATIONS 1,149VEHICLE MAINTENANCE 554VEHICLE FUEL AND RENTALS 7,730COMPUTER AND INTERNET WEB PGS 2,191
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTUNREALIZED CAPITAL GAINS (335)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEAROTHER LIABILITIES 887 1,137
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROL TERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05085724633
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL POINT SUMMER SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0010262891
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 58
ReturnHeader/Filer/USAddress/CityNm0PHIPPSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd004562
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FB7A3BAD262858541592CABAA635641AC2501E
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00107462017193koufsue
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.154.37
ReturnHeader/FilingSecurityInformation/IPDt02017-07-12
ReturnHeader/FilingSecurityInformation/IPTm016:39:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010514711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE TAX BRACKET II INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 BATH ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRUNSWICK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ME
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd004011
ReturnHeader/PreparerPersonGrp/PhoneNum02074434466
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHILLOA A YOUNG
ReturnHeader/ReturnTs02017-07-12T16:42:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$437,821
Liabilities
$1,137
Net assets
$436,684
Revenue
$103,185
Expenses
$102,991
Net income
$194
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