Civic Intelligence

The Scargo School Inc.

990 • Fiscal year 2018 • EIN 04-2385558

Aug 01, 2017 to Jul 31, 2018 • Filed on Jan 18, 2019

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

(508) 394-4104

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$87,605

Flat from 2018

Net Assets

Flat

$82,594

Flat from 2018

Liabilities

Flat

$5,011

Flat from 2018

Revenue And Expenses

Revenue

Flat

$368,180

Flat from 2018

Expenses

Flat

$353,822

Flat from 2018

Net Income

Flat

$14,358

Flat from 2018

Historical Trend

Balance Sheet Trend

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 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

2018

Assets$87,605
Liabilities$5,011
Net Assets$82,594
Open 2018 Filing

Operations Trend

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 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

2018

Revenue$368,180
Expenses$353,822
Net Income$14,358
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Jan 18, 2019
Return Version
2017v2.3
Gross Receipts
$368,180
Mission and Program Overview

Mission

Operation of nursery school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$35,912$39,018▲ $3,106
Accounts Receivable$14,802$16,018▲ $1,216
Savings and Temporary Cash Investments$18,212$15,578▼ $2,634
Land, Buildings, and Equipment, Net$6,535$10,314▲ $3,779
Cash and Non-Interest-Bearing Accounts$9,626$6,677▼ $2,949
Total Assets$85,087$87,605▲ $2,518
Liabilities
Other Liabilities$16,779$5,011▼ $11,768
Total Liabilities$16,779$5,011▼ $11,768
Net Assets / Fund Balance
Unrestricted Net Assets$68,308$82,594▲ $14,286
Total Net Assets Fund Balance$68,308$82,594▲ $14,286
Total Liabilities and Net Assets / Fund Balance$85,087$87,605▲ $2,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$10,314$24,222$34,536
Compensation and Service Providers

Board Members and Trustees

NameTitle
Christina PetersonPresident
Jamie MeliaClerk
Andrea TaylorExecutive Di
Kim PrecourtTreasurer
Sue ContonioVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$11,794
Program Service Revenue
$353,204
Investment Income
$3,182
Other Revenue
$0
All Other Contributions
$11,794
Change in Net Assets
$14,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$239,797
Other Expenses$114,025
Total Fundraising Expense$4,291
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$220,822--$220,822
Occupancy$46,622--$46,622
Payroll Taxes$18,203--$18,203
Office Expenses$10,840--$10,840
Insurance$8,779--$8,779
All Other Expenses-$4,783-$4,783
Other Expenses$5,310$4,092$4,291$4,092
Fees for Services Accounting-$4,000-$4,000
Fees for Services Other-$2,960-$2,960
Fees for Services Legal-$1,729-$1,729
Depreciation Depletion$1,629--$1,629
Other Employee Benefits$772--$772
Advertising$719--$719
Total Functional Expenses$331,967$17,564$4,291$353,822
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 Payroll$5,011
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
2019-01-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Peterson
Formed
1965
Legal Domicile
Ma
Voting Board Members
5
Independent Board Members
5
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 loss on investments -72”

Raw XML Appendix327 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.
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:00:14
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/PreparationDt02019-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02019-02-04T15:00:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$87,605
Liabilities
$5,011
Net assets
$82,594
Revenue
$368,180
Expenses
$353,822
Net income
$14,358
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
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