Civic Intelligence

Small Point Summer School Inc.

990 • Fiscal year 2023 • EIN 01-0262891

Jan 01, 2023 to Dec 31, 2023 • Filed on Apr 15, 2024

Organization Profile
2810 Brandywine St NWWashington, DC 20008

(207) 249-9252

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

Higher debt load relative to assets than 33% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

35th percentile

0.00x

Higher debt load relative to revenue than 35% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

53rd percentile

5.8%

Higher net margin than 53% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

54th percentile

$0

Higher top officer pay than 54% of similar nonprofits.

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

43rd percentile

1.1%

Faster asset growth than 43% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

30th percentile

-5.5%

Faster revenue growth than 30% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$746,855

Up $7,823 (+1.1%) from 2022

Net Assets

Up

$746,655

Up $8,104 (+1.1%) from 2022

Liabilities

Down

$200

Down $281 (-58%) from 2022

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin53rd percentile

Revenue

Down

$140,750

Down $8,120 (-5.5%) from 2022

Expenses

Down

$132,646

Down $57,272 (-30%) from 2022

Net Income

Up

$8,104

Up $49,152 (+120%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth43rd 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

2023

Assets$746,855
Liabilities$200
Net Assets$746,655
Open 2023 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

2023

Revenue$140,750
Expenses$132,646
Net Income$8,104
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Apr 15, 2024
Return Version
2023v5.0
Gross Receipts
$140,750
Mission and Program Overview

Mission

Educational experience for youth

We work to instill in our students a sense of cultural and environmental stewardship, and to give them the tools they need to act on those principles.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$376,683$323,311▼ $53,372
Savings and Temporary Cash Investments$347,137$283,901▼ $63,236
Land, Buildings, and Equipment, Net-$120,027-
Cash and Non-Interest-Bearing Accounts$15,212$19,196▲ $3,984
Accounts Receivable-$420-
Total Assets$739,032$746,855▲ $7,823
Liabilities
Accounts Payable and Accrued Expenses$281--
Other Liabilities$200$200→ $0
Total Liabilities$481$200▼ $281
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$738,551$746,655▲ $8,104
Total Net Assets Fund Balance$738,551$746,655▲ $8,104
Total Liabilities and Net Assets / Fund Balance$739,032$746,855▲ $7,823

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$120,027-$120,027
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Tom ConroyPresident
Brady KirchbergDirector
David CoatesDirector
Donal ManekinDirector
Hadley RoderoDirector
James SchulmanDirector
Marygrace GreeneDirector
Nancy RobicheawDirector
Nina WoolcottDirector
Robin MoyerDirector
Rodger HerrigelDirector
Sam UtneDirector
Shirah LevineDirector
Liz VaughnSecretary
Elijah MarentetteTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$33,415
Program Service Revenue
$107,291
Investment Income
$44
Other Revenue
$0
All Other Contributions
$22,514
Change in Net Assets
$8,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$80,101
Salaries, Compensation, and Employee Benefits$52,545
Total Fundraising Expense$13,590
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,128--$26,128
Current Officers, Directors, Trustees, and Key Employees$11,300$9,040$2,260$22,600
Insurance$8,355$7,520$836$16,711
Depreciation Depletion$15,695--$15,695
Occupancy$7,212$2,404-$9,616
Other Expenses$11,858$27$9,436$9,436
Travel$5,122$569-$5,691
Payroll Taxes$2,939$725$153$3,817
Information Technology$2,643$881-$3,524
All Other Expenses$888$703$47$1,638
Fees for Services Accounting-$1,365-$1,365
Office Expenses$47$215$23$285
Fees for Services Legal-$54-$54
Total Functional Expenses$95,553$23,503$13,590$132,646
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deposits$200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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
2810 BRANDYWINE ST NW, WASHINGTON, DC 20008

Signing Officer

Name
Elijah Marentette
Title
Treasurer
Phone
2022499252
Signed
2024-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elijah Marentette
Formed
1958
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
15
Employees
20
Volunteers
23

Preparer

Firm
The Tax Bracket Ii Inc
Address
400 BATH ROAD, BRUNSWICK, ME 04011
Preparer
Irene Favreau
Phone
2074434466
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IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt02404
IRS990/OccupancyGrp/ProgramServicesAmt07212
IRS990/OccupancyGrp/TotalAmt09616
IRS990/OfficeExpensesGrp/FundraisingAmt023
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0215
IRS990/OfficeExpensesGrp/ProgramServicesAmt047
IRS990/OfficeExpensesGrp/TotalAmt0285
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MERCHANT FEES
IRS990/OtherExpensesGrp/Desc1POSTAGE
IRS990/OtherExpensesGrp/Desc2PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc3FUNDRAISING EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0835
IRS990/OtherExpensesGrp/FundraisingAmt19436
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027
IRS990/OtherExpensesGrp/ProgramServicesAmt03338
IRS990/OtherExpensesGrp/ProgramServicesAmt128
IRS990/OtherExpensesGrp/ProgramServicesAmt211858
IRS990/OtherExpensesGrp/TotalAmt04173
IRS990/OtherExpensesGrp/TotalAmt155
IRS990/OtherExpensesGrp/TotalAmt211858
IRS990/OtherExpensesGrp/TotalAmt39436
IRS990/OtherLiabilitiesGrp/BOYAmt0200
IRS990/OtherLiabilitiesGrp/EOYAmt0200
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026128
IRS990/OtherSalariesAndWagesGrp/TotalAmt026128
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0153
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0725
IRS990/PayrollTaxesGrp/ProgramServicesAmt02939
IRS990/PayrollTaxesGrp/TotalAmt03817
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ELIJAH MARENTETTE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1ANNUAL GIVING
IRS990/ProgramServiceRevenueGrp/Desc2CAPITAL CAMPAIGN
IRS990/ProgramServiceRevenueGrp/Desc3WINTER DONATIONS
IRS990/ProgramServiceRevenueGrp/Desc4SPORTS COURT IMP DONTN
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt059020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt120233
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt214375
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt310563
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt059020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt120233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt214375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt310563
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt08104
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0347137
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0283901
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0120027
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0120027
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120027
IRS990ScheduleD/TotalLiabilityAmt0200
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
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 PROVIDED TO EXECUTIVE BOARD AND IS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0ME
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0739032
IRS990/TotalAssetsEOYAmt0746855
IRS990/TotalAssetsGrp/BOYAmt0739032
IRS990/TotalAssetsGrp/EOYAmt0746855
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt033415
IRS990/TotalEmployeeCnt020
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013590
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023503
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt095553
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132646
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0481
IRS990/TotalLiabilitiesEOYAmt0200
IRS990/TotalLiabilitiesGrp/BOYAmt0481
IRS990/TotalLiabilitiesGrp/EOYAmt0200
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0738551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0746655
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt095553
IRS990/TotalProgramServiceRevenueAmt0107291
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0107335
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0140750
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt023
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0739032

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$746,855
Liabilities
$200
Net assets
$746,655
Revenue
$140,750
Expenses
$132,646
Net income
$8,104
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