Civic Intelligence

The Scargo School Inc.

990 • Fiscal year 2014 • EIN 04-2385558

Aug 01, 2013 to Jul 31, 2014 • Filed on Dec 02, 2014

Organization ProfileWWW.SCARGOSCHOOL.ORG
218 Main StSouth Dennis, MA 02660-3602

(508) 394-4104

Siviq Scores

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

Liabilities / Assets

79th percentile

0.14x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

27th percentile

-7.1%

Higher net margin than 27% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

18th percentile

-23%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

42nd percentile

-2.8%

Faster revenue growth than 42% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$66,207

Down $19,619 (-23%) from 2013

Net Assets

Down

$56,802

Down $14,962 (-21%) from 2013

Liabilities

Down

$9,405

Down $4,657 (-33%) from 2013

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin27th percentile

Revenue

Down

$288,133

Down $8,255 (-2.8%) from 2013

Expenses

Up

$308,485

Up $11,178 (+3.8%) from 2013

Net Income

Down

-$20,352

Down $19,433 (-2115%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$600K$400K$200K$0Assets 2011: $71,384Liabilities 2011: $9,130Net Assets 2011: $62,2542011Assets 2012: $74,748Liabilities 2012: $9,271Net Assets 2012: $65,4772012Assets 2013: $85,826Liabilities 2013: $14,062Net Assets 2013: $71,7642013Assets 2014: $66,207Liabilities 2014: $9,405Net Assets 2014: $56,8022014Assets 2015: $77,533Liabilities 2015: $1,550Net Assets 2015: $75,9832015Assets 2016: $89,653Liabilities 2016: $1,371Net Assets 2016: $88,2822016Assets 2017: $85,087Liabilities 2017: $16,779Net Assets 2017: $68,3082017Assets 2018: $87,605Liabilities 2018: $5,011Net Assets 2018: $82,5942018Assets 2019: $65,493Liabilities 2019: $5,861Net Assets 2019: $59,6322019Assets 2020: $47,695Liabilities 2020: $2,570Net Assets 2020: $45,1252020Assets 2021: $212,182Liabilities 2021: $64,835Net Assets 2021: $147,3472021Assets 2022: $305,340Liabilities 2022: $63,608Net Assets 2022: $241,7322022Assets 2023: $428,970Liabilities 2023: $64,422Net Assets 2023: $364,5482023Assets 2024: $429,700Liabilities 2024: $61,338Net Assets 2024: $368,3622024

Highlighted filing

2014

Assets$66,207
Liabilities$9,405
Net Assets$56,802
Open 2014 Filing

Operations Trend

Revenue Growth42nd percentile

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $281,8882011Expenses 2012: $283,8642012Revenue 2013: $296,388Expenses 2013: $297,307Net Income 2013: -$9192013Revenue 2014: $288,133Expenses 2014: $308,485Net Income 2014: -$20,3522014Revenue 2015: $333,860Expenses 2015: $312,452Net Income 2015: $21,4082015Revenue 2016: $296,864Expenses 2016: $281,892Net Income 2016: $14,9722016Revenue 2017: $296,754Expenses 2017: $319,948Net Income 2017: -$23,1942017Revenue 2018: $368,180Expenses 2018: $353,822Net Income 2018: $14,3582018Revenue 2019: $365,865Expenses 2019: $388,829Net Income 2019: -$22,9642019Revenue 2020: $219,243Expenses 2020: $233,044Net Income 2020: -$13,8012020Revenue 2021: $430,011Expenses 2021: $328,258Net Income 2021: $101,7532021Revenue 2022: $552,193Expenses 2022: $457,707Net Income 2022: $94,4862022Revenue 2023: $637,465Expenses 2023: $514,787Net Income 2023: $122,6782023Revenue 2024: $652,760Expenses 2024: $648,946Net Income 2024: $3,8142024

Highlighted filing

2014

Revenue$288,133
Expenses$308,485
Net Income-$20,352
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Dec 2, 2014
Return Version
2013v3.1
Gross Receipts
$293,296
Mission and Program Overview

Mission

Operation of nursery school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$41,869$38,875▼ $2,994
Cash and Non-Interest-Bearing Accounts$26,363$11,467▼ $14,896
Land, Buildings, and Equipment, Net$10,419$10,122▼ $297
Savings and Temporary Cash Investments$7,175$5,743▼ $1,432
Total Assets$85,826$66,207▼ $19,619
Liabilities
Other Liabilities$14,062$9,405▼ $4,657
Total Liabilities$14,062$9,405▼ $4,657
Net Assets / Fund Balance
Unrestricted Net Assets$71,764$56,802▼ $14,962
Total Net Assets Fund Balance$71,764$56,802▼ $14,962
Total Liabilities and Net Assets / Fund Balance$85,826$66,207▼ $19,619

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,987$14,574$24,561
Other Land Buildings$135$3,179$3,314
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Heather MitchellASS'T CHAIRP
Amy FureyChairperson
Bridgette SteedeDirector
Claire DinckerDirector
Cynthia MayoDirector
Deeirdre EldredgeDirector
Kelly ChaseDirector
Sarah EndresDirector
Julie AngiolilloSecretary
Holly JasieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$155
Program Service Revenue
$267,933
Investment Income
$1,079
Other Revenue
$18,966
All Other Contributions
$155
Change in Net Assets
$-20,352
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,008
Other Expenses$69,477
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,055--$223,055
Occupancy$24,310--$24,310
Payroll Taxes$15,953--$15,953
Insurance$9,380--$9,380
All Other Expenses$3,760$5,129-$8,889
Fees for Services Accounting-$5,288-$5,288
Office Expenses-$4,010-$4,010
Other Expenses$2,182$2,566-$2,182
Depreciation Depletion$1,431--$1,431
Conferences and Meetings$391--$391
Travel-$366-$366
Total Functional Expenses$291,126$17,359$0$308,485
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$24,129
Fundraising Direct Expenses$5,163
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$24,129$24,129$5,163$18,966
Total Events$24,129$24,129$5,163$18,966
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Registration$5,175
Prepaid Tuition$4,230
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
Backup withholding compliance
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, Page 6, Part VI, Line 11B

“Board of directors reviews the 990”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
04-2385558
Phone
5083944104

Signing Officer

Name
Anne Furey
Title
Chairperson
Phone
5083944104
Signed
2014-12-02
Discuss with paid preparer
Yes

Organization Details

Formed
1965
Legal Domicile
Ma
Voting Board Members
10
Independent Board Members
10
Employees
9
Volunteers
12

Preparer

Preparer
James F Bogle
Phone
5083628123
Raw XML Appendix363 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOARD OF DIRECTORS REVIEWS THE 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt085826
IRS990/TotalAssetsEOYAmt066207
IRS990/TotalAssetsGrp/BOYAmt085826
IRS990/TotalAssetsGrp/EOYAmt066207
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0155
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017359
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0291126
IRS990/TotalFunctionalExpensesGrp/TotalAmt0308485
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt014062
IRS990/TotalLiabilitiesEOYAmt09405
IRS990/TotalLiabilitiesGrp/BOYAmt014062
IRS990/TotalLiabilitiesGrp/EOYAmt09405
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071764
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt056802
IRS990/TotalProgramServiceExpensesAmt0291126
IRS990/TotalProgramServiceRevenueAmt0267933
IRS990/TotalRevenueGrp/ExclusionAmt020045
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0267933
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0288133
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085826
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066207
IRS990/TravelGrp/ManagementAndGeneralAmt0366
IRS990/TravelGrp/TotalAmt0366
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071764
IRS990/UnrestrictedNetAssetsGrp/EOYAmt056802
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.SCARGOSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE FUREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRPERSON
ReturnHeader/BusinessOfficerGrp/PhoneNum05083944104
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-02
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE SCARGO SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0042385558
ReturnHeader/Filer/PhoneNum05083944104
ReturnHeader/Filer/USAddress/AddressLine10218 MAIN ST
ReturnHeader/Filer/USAddress/City0SOUTH DENNIS
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode0026603602
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0900001394
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10JAMES F BOGLE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10244 WILLOW ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0YARMOUTH PORT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0026751757
ReturnHeader/PreparerPersonGrp/PhoneNum05083628123
ReturnHeader/PreparerPersonGrp/PreparationDt02014-12-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES F BOGLE
ReturnHeader/ReturnTs02014-12-15T11:31:13-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,207
Liabilities
$9,405
Net assets
$56,802
Revenue
$288,133
Expenses
$308,485
Net income
-$20,352
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.30$0.61$3.68$6.53$6.49$0.04
2023Detailed filing. Detailed filing data is available for this year.$4.29$0.64$3.65$6.37$5.15$1.23
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.05$0.64$2.42$5.52$4.58$0.94
2021Detailed filing. Detailed filing data is available for this year.$2.12$0.65$1.47$4.30$3.28$1.02
2020Detailed filing. Detailed filing data is available for this year.$0.48$0.03$0.45$2.19$2.33$0.14
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.06$0.60$3.66$3.89$0.23
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.05$0.83$3.68$3.54$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.85$0.17$0.68$2.97$3.20$0.23
2016Detailed filing. Detailed filing data is available for this year.$0.90$0.01$0.88$2.97$2.82$0.15
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.02$0.76$3.34$3.12$0.21
2014Detailed filing. Detailed filing data is available for this year.$0.66$0.09$0.57$2.88$3.08$0.20
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.14$0.72$2.96$2.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.75$0.09$0.65$2.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.71$0.09$0.62$2.82