Civic Intelligence

Small Point Summer School Inc.

990 • Fiscal year 2018 • EIN 01-0262891

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 14, 2019

Organization Profile
63 South StreetMedfield, MA 02052

(508) 572-4633

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

40th percentile

0.01x

Higher debt load relative to revenue than 40% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2018 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2018

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

38th percentile

-0.9%

Faster revenue growth than 38% of similar nonprofits.

2018 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$576,696

Up $126,638 (+28%) from 2017

Net Assets

Up

$573,461

Up $123,763 (+28%) from 2017

Liabilities

Up

$3,235

Up $2,875 (+799%) from 2017

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin91st percentile

Revenue

Down

$260,179

Down $2,479 (-0.9%) from 2017

Expenses

Up

$136,416

Up $17,976 (+15%) from 2017

Net Income

Down

$123,763

Down $20,455 (-14%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$576,696
Liabilities$3,235
Net Assets$573,461
Open 2018 Filing

Operations Trend

Revenue Growth38th 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

2018

Revenue$260,179
Expenses$136,416
Net Income$123,763
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 14, 2019
Return Version
2018v3.1
Gross Receipts
$260,179
Mission and Program Overview

Mission

Educational experience for youth

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$159,041$289,371▲ $130,330
Investments in Publicly Traded Securities$238,778$241,566▲ $2,788
Cash and Non-Interest-Bearing Accounts$52,239$45,759▼ $6,480
Total Assets$450,058$576,696▲ $126,638
Liabilities
Accounts Payable and Accrued Expenses$360$3,235▲ $2,875
Total Liabilities$360$3,235▲ $2,875
Net Assets / Fund Balance
Unrestricted Net Assets$449,698$573,461▲ $123,763
Total Net Assets Fund Balance$449,698$573,461▲ $123,763
Total Liabilities and Net Assets / Fund Balance$450,058$576,696▲ $126,638
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Dana BurtonPresident
Tevere MacfadyenVice President
Rebecca Knight-barstowSecretary
Carol TerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$41,997
Program Service Revenue
$213,722
Investment Income
$3,810
Other Revenue
$650
Change in Net Assets
$123,763
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$68,135
Salaries, Compensation, and Employee Benefits$58,035
Professional Fundraising Fees$10,246
Total Fundraising Expense$10,246
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,803--$53,803
Occupancy-$23,251-$23,251
Insurance-$16,597-$16,597
Fees for Services Professional Fundraising--$10,246$10,246
Other Expenses$4,692$4,692-$9,384
Travel-$7,346-$7,346
Payroll Taxes-$4,232-$4,232
Fees for Services Other-$2,206-$2,206
Office Expenses-$1,659-$1,659
Fees for Services Accounting-$1,504-$1,504
Conferences and Meetings-$760-$760
Information Technology-$379-$379
Fees for Services Legal-$139-$139
Total Functional Expenses$63,405$62,765$10,246$136,416
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$10,246

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
All Events----
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 provided to executive board and is available to the general public upon request.”

Governing documents etc available to public Part VI line 19

“Governing documents are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Point Summer School Inc
EIN
01-0262891
Address
63 SOUTH STREET, MEDFIELD, MA 02052

Signing Officer

Name
Carol Terry
Title
Treasurer
Phone
5085724633
Signed
2019-09-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carol Terry
Formed
1958
Legal Domicile
Me
Voting Board Members
4
Independent Board Members
4
Employees
27

Preparer

Firm
The Tax Bracket Ii Inc
Address
400 BATH ROAD, BRUNSWICK, ME 04011
Preparer
Chilloa a Young
Phone
2074434466
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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002052
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId012FB7A3BAD262858541592CABAA635641AC2501E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId012FB7A3BAD262858541592CABAA635641AC2501E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00107462019259fiirhgc
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-16
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.162.154.37
ReturnHeader/FilingSecurityInformation/IPDt02019-09-16
ReturnHeader/FilingSecurityInformation/IPTm013:08:39
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/PreparationDt02019-09-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHILLOA A YOUNG
ReturnHeader/ReturnTs02019-09-16T13:04:57-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$576,696
Liabilities
$3,235
Net assets
$573,461
Revenue
$260,179
Expenses
$136,416
Net income
$123,763
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