Civic Intelligence

The Scargo School Inc.

990 • Fiscal year 2023 • EIN 04-2385558

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 14, 2024

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

72nd percentile

0.15x

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

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

Liabilities / Revenue

68th percentile

0.10x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

72nd percentile

19%

Higher net margin than 72% 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

85th percentile

40%

Faster asset growth than 85% of similar nonprofits.

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

Revenue Growth

60th percentile

15%

Faster revenue growth than 60% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$428,970

Up $123,630 (+40%) from 2022

Net Assets

Up

$364,548

Up $122,816 (+51%) from 2022

Liabilities

Up

$64,422

Up $814 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin72nd percentile

Revenue

Up

$637,465

Up $85,272 (+15%) from 2022

Expenses

Up

$514,787

Up $57,080 (+12%) from 2022

Net Income

Up

$122,678

Up $28,192 (+30%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$428,970
Liabilities$64,422
Net Assets$364,548
Open 2023 Filing

Operations Trend

Revenue Growth60th 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

2023

Revenue$637,465
Expenses$514,787
Net Income$122,678
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 14, 2024
Return Version
2022v5.0
Gross Receipts
$637,465
Mission and Program Overview

Mission

Operation of nursery school and day care

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$202,532$294,938▲ $92,406
Cash and Non-Interest-Bearing Accounts$56,741$70,644▲ $13,903
Accounts Receivable$24,809$43,470▲ $18,661
Land, Buildings, and Equipment, Net$19,506$18,028▼ $1,478
Investments in Publicly Traded Securities$1,752$1,890▲ $138
Total Assets$305,340$428,970▲ $123,630
Liabilities
Mortgage Notes Payable Secured by Investment Property$58,773$56,203▼ $2,570
Other Liabilities$4,835$8,219▲ $3,384
Total Liabilities$63,608$64,422▲ $814
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$241,732$364,548▲ $122,816
Total Net Assets Fund Balance$241,732$364,548▲ $122,816
Total Liabilities and Net Assets / Fund Balance$305,340$428,970▲ $123,630

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,028$33,508$51,536
Compensation and Service Providers
Top Officer Pay54th percentile

Board Members and Trustees

NameTitle
Christina PetersonPresident
Hannah PintoClerk
Nichole EldredgeExecutive Di
Laura FroeschnerTreasurer
Suzanne ShwenkVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$116,394
Program Service Revenue
$520,974
Investment Income
$97
Other Revenue
$0
All Other Contributions
$7,322
Change in Net Assets
$122,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$402,781
Other Expenses$112,006
Total Fundraising Expense$2,967
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$366,609--$366,609
Occupancy$55,336$5,113-$60,449
Payroll Taxes$35,660--$35,660
Insurance$8,272--$8,272
Fees for Services Accounting$1,449$5,100-$6,549
Office Expenses$5,592--$5,592
Travel$1,693$2,954-$4,647
Depreciation Depletion$1,478--$1,478
Fees for Services Other$1,279--$1,279
Other Employee Benefits$512--$512
Other Expenses$63$1,101$2,967$63
Total Functional Expenses$497,552$14,268$2,967$514,787
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$8,219
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
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
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
Nichole Eldredge
Title
Executive Director
Phone
5083944104
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christina Peterson
Formed
1965
Legal Domicile
Ma
Voting Board Members
4
Independent Board Members
4
Employees
13

Preparer

Firm
Depaola Begg & Assoc Pc
Address
220 WEST MAIN STREET, HYANNIS, MA 02601
Preparer
Brian M Carey
Phone
5087757819
Raw XML Appendix333 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/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
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IRS990/TravelGrp/ManagementAndGeneralAmt02954
IRS990/TravelGrp/ProgramServicesAmt01693
IRS990/TravelGrp/TotalAmt04647
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04 KIT CARLSON WAY
IRS990/USAddress/CityNm0YARMOUTHPORT
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd002675
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.SCARGOSCHOOL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NICHOLE ELDREDGE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05083944104
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
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/IRSResponsiblePrtyInfoCurrInd0false
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/PreparationDt02024-06-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN M CAREY
ReturnHeader/ReturnTs02024-06-17T16:46:25-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NICHOLE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ELDREDGE
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$428,970
Liabilities
$64,422
Net assets
$364,548
Revenue
$637,465
Expenses
$514,787
Net income
$122,678
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