Civic Intelligence

The Scargo School Inc.

990 • Fiscal year 2019 • EIN 04-2385558

Aug 01, 2018 to Jul 31, 2019 • Filed on Jul 15, 2020

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

78th percentile

0.09x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

28th percentile

-6.3%

Higher net margin than 28% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

18th percentile

-25%

Faster asset growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

47th percentile

-0.6%

Faster revenue growth than 47% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$65,493

Down $22,112 (-25%) from 2018

Net Assets

Down

$59,632

Down $22,962 (-28%) from 2018

Liabilities

Up

$5,861

Up $850 (+17%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin28th percentile

Revenue

Down

$365,865

Down $2,315 (-0.6%) from 2018

Expenses

Up

$388,829

Up $35,007 (+9.9%) from 2018

Net Income

Down

-$22,964

Down $37,322 (-260%) from 2018

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

2019

Assets$65,493
Liabilities$5,861
Net Assets$59,632
Open 2019 Filing

Operations Trend

Revenue Growth47th 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

2019

Revenue$365,865
Expenses$388,829
Net Income-$22,964
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Jul 15, 2020
Return Version
2018v3.2
Gross Receipts
$365,865
Mission and Program Overview

Mission

Operation of nursery school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$39,018$36,103▼ $2,915
Accounts Receivable$16,018$12,885▼ $3,133
Land, Buildings, and Equipment, Net$10,314$8,106▼ $2,208
Cash and Non-Interest-Bearing Accounts$6,677$6,182▼ $495
Savings and Temporary Cash Investments$15,578$2,217▼ $13,361
Total Assets$87,605$65,493▼ $22,112
Liabilities
Other Liabilities$5,011$5,861▲ $850
Total Liabilities$5,011$5,861▲ $850
Net Assets / Fund Balance
Unrestricted Net Assets$82,594$59,632▼ $22,962
Total Net Assets Fund Balance$82,594$59,632▼ $22,962
Total Liabilities and Net Assets / Fund Balance$87,605$65,493▼ $22,112

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,106$26,430$34,536
Compensation and Service Providers
Top Officer Pay77th percentile

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
$19,443
Program Service Revenue
$344,333
Investment Income
$2,089
Other Revenue
$0
All Other Contributions
$19,443
Change in Net Assets
$-22,964
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$264,163
Other Expenses$124,666
Total Fundraising Expense$11,631
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$238,566--$238,566
Occupancy$58,509--$58,509
Payroll Taxes$23,714--$23,714
Insurance$8,348--$8,348
Office Expenses$6,463--$6,463
All Other Expenses$2,500$3,490-$5,990
Other Expenses$12,896$4,407$11,631$4,407
Fees for Services Other-$4,268-$4,268
Fees for Services Accounting-$4,000-$4,000
Depreciation Depletion$2,210--$2,210
Other Employee Benefits$1,883--$1,883
Advertising$462--$462
Total Functional Expenses$355,551$21,647$11,631$388,829
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$5,861
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
Christina Peterson
Title
President
Phone
5083944104
Signed
2020-07-15
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
16

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

“Book / tax depreciation difference 2”

Raw XML Appendix329 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsReceivableGrp/BOYAmt016018
IRS990/AccountsReceivableGrp/EOYAmt012885
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0OPERATION OF NURSERY SCHOOL AND DAY CARE
IRS990/AdvertisingGrp/ProgramServicesAmt0462
IRS990/AdvertisingGrp/TotalAmt0462
IRS990/AllOtherContributionsAmt019443
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03490
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02500
IRS990/AllOtherExpensesGrp/TotalAmt05990
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0NICHOLE ELDREDGE
IRS990/BooksInCareOfDetail/PhoneNum05083944104
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0218 MAIN ST
IRS990/BooksInCareOfDetail/USAddress/CityNm0SOUTH DENNIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002660
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt06677
IRS990/CashNonInterestBearingGrp/EOYAmt06182
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt019443
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02089
IRS990/CYOtherExpensesAmt0124666
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0344333
IRS990/CYRevenuesLessExpensesAmt0-22964
IRS990/CYSalariesCompEmpBnftPaidAmt0264163
IRS990/CYTotalExpensesAmt0388829
IRS990/CYTotalFundraisingExpenseAmt011631
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0365865
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02210
IRS990/DepreciationDepletionGrp/TotalAmt02210
IRS990/Desc0NURSERY SCHOOL, KINDERGARTEN AND DAYCARE PROGRAM FOR APPROXIMATELY 90 CHILDREN.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0355551
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt04000
IRS990/FeesForServicesAccountingGrp/TotalAmt04000
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt04268
IRS990/FeesForServicesOtherGrp/TotalAmt04268
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0KIM PRECOURT
IRS990/Form990PartVIISectionAGrp/PersonNm1SUE CONTONIO
IRS990/Form990PartVIISectionAGrp/PersonNm2ANDREA TAYLOR
IRS990/Form990PartVIISectionAGrp/PersonNm3CHRISTINA PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JAMIE MELIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4CLERK
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0365865
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08348
IRS990/InsuranceGrp/TotalAmt08348
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt02089
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02089
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039018
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036103
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026430
IRS990/LandBldgEquipBasisNetGrp/BOYAmt010314
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08106
IRS990/LandBldgEquipCostOrOtherBssAmt034536
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OPERATION OF NURSERY SCHOOL AND DAY CARE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt082594
IRS990/NetAssetsOrFundBalancesEOYAmt059632
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt058509
IRS990/OccupancyGrp/TotalAmt058509
IRS990/OfficeExpensesGrp/ProgramServicesAmt06463
IRS990/OfficeExpensesGrp/TotalAmt06463
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01883
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01883
IRS990/OtherExpensesGrp/Desc0SCHOOL SUPPLIES
IRS990/OtherExpensesGrp/Desc1FUNDRAISING
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/Desc3MEALS & ENTERTAINMENT
IRS990/OtherExpensesGrp/FundraisingAmt011631
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14407
IRS990/OtherExpensesGrp/ProgramServicesAmt012896
IRS990/OtherExpensesGrp/TotalAmt012896
IRS990/OtherExpensesGrp/TotalAmt111631
IRS990/OtherExpensesGrp/TotalAmt25482
IRS990/OtherExpensesGrp/TotalAmt34407
IRS990/OtherLiabilitiesGrp/BOYAmt05011
IRS990/OtherLiabilitiesGrp/EOYAmt05861
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0238566
IRS990/OtherSalariesAndWagesGrp/TotalAmt0238566
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt023714
IRS990/PayrollTaxesGrp/TotalAmt023714
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRISTINA PETERSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0344333
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0344333
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt011794
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt03182
IRS990/PYOtherExpensesAmt0114025
IRS990/PYProgramServiceRevenueAmt0353204
IRS990/PYRevenuesLessExpensesAmt014358
IRS990/PYSalariesCompEmpBnftPaidAmt0239797
IRS990/PYTotalExpensesAmt0353822
IRS990/PYTotalRevenueAmt0368180
IRS990/ReconcilationRevenueExpnssAmt0-22964
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02217
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt08106
IRS990ScheduleD/EquipmentGrp/DepreciationAmt026430
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt034536
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05861
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08106
IRS990ScheduleD/TotalLiabilityAmt05861
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/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/ExplanationTxt3BOOK / TAX DEPRECIATION DIFFERENCE 2
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
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt087605
IRS990/TotalAssetsEOYAmt065493
IRS990/TotalAssetsGrp/BOYAmt087605
IRS990/TotalAssetsGrp/EOYAmt065493
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt019443
IRS990/TotalEmployeeCnt016
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011631
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt021647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0355551
IRS990/TotalFunctionalExpensesGrp/TotalAmt0388829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05011
IRS990/TotalLiabilitiesEOYAmt05861
IRS990/TotalLiabilitiesGrp/BOYAmt05011
IRS990/TotalLiabilitiesGrp/EOYAmt05861
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt082594
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059632
IRS990/TotalProgramServiceExpensesAmt0355551
IRS990/TotalProgramServiceRevenueAmt0344333
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0365865
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt087605
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt065493
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt082594
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059632
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 KIT CARLSON WAY
IRS990/USAddress/CityNm0YARMOUTHPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002675
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0WWW.SCARGOSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTINA PETERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05083944104
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-07-15
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/AtSubmissionCreationDeviceId03575A775CB4702FFBAB37566DF36E78DC2BA329C
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03575A775CB4702FFBAB37566DF36E78DC2BA329C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.18.109
ReturnHeader/FilingSecurityInformation/IPDt02020-07-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm017:20:36
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/PreparationDt02020-07-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02020-07-14T17:20:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$65,493
Liabilities
$5,861
Net assets
$59,632
Revenue
$365,865
Expenses
$388,829
Net income
-$22,964
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