Civic Intelligence

The Scargo School Inc.

990 • Fiscal year 2017 • EIN 04-2385558

Aug 01, 2016 to Jul 31, 2017 • Filed on Jun 06, 2018

Organization ProfileWWW.SCARGOSCHOOL.COM
218 Main StreetSouth Dennis, MA 02660

(508) 394-4104

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

78th percentile

0.06x

Higher debt load relative to revenue than 78% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

26th percentile

-7.8%

Higher net margin than 26% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

35th percentile

-5.1%

Faster asset growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$85,087

Down $4,566 (-5.1%) from 2016

Net Assets

Down

$68,308

Down $19,974 (-23%) from 2016

Liabilities

Up

$16,779

Up $15,408 (+1124%) from 2016

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin26th percentile

Revenue

Down

$296,754

Down $110 (-0.0%) from 2016

Expenses

Up

$319,948

Up $38,056 (+14%) from 2016

Net Income

Down

-$23,194

Down $38,166 (-255%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2017

Assets$85,087
Liabilities$16,779
Net Assets$68,308
Open 2017 Filing

Operations Trend

Revenue Growth48th 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

2017

Revenue$296,754
Expenses$319,948
Net Income-$23,194
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Jun 6, 2018
Return Version
2016v3.1
Gross Receipts
$296,754
Mission and Program Overview

Mission

Operation of nursery school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,355$35,912▲ $4,557
Savings and Temporary Cash Investments$9,768$18,212▲ $8,444
Accounts Receivable$16,617$14,802▼ $1,815
Cash and Non-Interest-Bearing Accounts$23,779$9,626▼ $14,153
Land, Buildings, and Equipment, Net$8,134$6,535▼ $1,599
Total Assets$89,653$85,087▼ $4,566
Liabilities
Other Liabilities$1,371$16,779▲ $15,408
Total Liabilities$1,371$16,779▲ $15,408
Net Assets / Fund Balance
Unrestricted Net Assets$88,282$68,308▼ $19,974
Total Net Assets Fund Balance$88,282$68,308▼ $19,974
Total Liabilities and Net Assets / Fund Balance$89,653$85,087▼ $4,566

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,535$22,594$29,129
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jillian PennaPresident
Courtney SullivanDirector
Jennifer PierceDirector
Victoria DetschnerDirector
Lindsay PietroSecretary
Kim PrecourtTreasurer
Sue ContonioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$13,797
Program Service Revenue
$281,611
Investment Income
$1,346
Other Revenue
$0
All Other Contributions
$13,797
Change in Net Assets
$-23,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$199,892
Other Expenses$120,056
Total Fundraising Expense$10,342
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$184,084--$184,084
Occupancy$53,510--$53,510
Payroll Taxes$15,307--$15,307
Office Expenses$13,586--$13,586
Other Expenses$8,340$6,000$10,342$6,000
All Other Expenses$5,163$402-$5,565
Fees for Services Accounting-$4,458-$4,458
Fees for Services Other$1,785$1,546-$3,331
Depreciation Depletion$1,597--$1,597
Other Employee Benefits$501--$501
Advertising$323--$323
Total Functional Expenses$297,200$12,406$10,342$319,948
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
Accrued Expenses$13,875
Accrued Payroll$2,904
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
Yes
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 and approves the 990 before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee of the board of directors meets annually to discuss and review the executive directors performance and salary.”

Form 990, Page 6, Part VI, Line 19

“Made available upon request”

Filing and Contact Details

Filer

Filer Name
The Scargo School Inc
EIN
04-2385558
Phone
5083944104
Address
218 MAIN STREET, SOUTH DENNIS, MA 02660

Signing Officer

Name
Kim Precourt
Title
Treasurer
Phone
5083944104
Signed
2018-06-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jillian Penna
Formed
1965
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on investments 3,220”

Raw XML Appendix340 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 AND APPROVES THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS MEETS ANNUALLY TO DISCUSS AND REVIEW THE EXECUTIVE DIRECTORS PERFORMANCE AND SALARY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MADE AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 3,220
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/TotalLiabilitiesGrp/EOYAmt016779
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt088282
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt068308
IRS990/TotalProgramServiceExpensesAmt0297200
IRS990/TotalProgramServiceRevenueAmt0281611
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0282957
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0296754
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt089653
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085087
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt088282
IRS990/UnrestrictedNetAssetsGrp/EOYAmt068308
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt083 MAYFLOWER TERRACE
IRS990/USAddress/CityNm0SOUTH YARMOUTH
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002664
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.SCARGOSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KIM PRECOURT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05083944104
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE SCARGO SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0SCAR
ReturnHeader/Filer/EIN0042385558
ReturnHeader/Filer/PhoneNum05083944104
ReturnHeader/Filer/USAddress/AddressLine1Txt0218 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SOUTH DENNIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002660
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F56F12DD406A3E9BF74B9165B829D1A612F10037
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0042669305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPAOLA BEGG & ASSOC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0220 WEST MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HYANNIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002601
ReturnHeader/PreparerPersonGrp/PhoneNum05087757819
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02018-06-06T10:54:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-08-01
ReturnHeader/TaxPeriodEndDt02017-07-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,087
Liabilities
$16,779
Net assets
$68,308
Revenue
$296,754
Expenses
$319,948
Net income
-$23,194
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