Scituate High Opportunities and Resources for Education Inc.

990EZ • Fiscal year 2013 • EIN 04-3091047

Sep 01, 2012 to Aug 31, 2013 • Filed on Nov 05, 2013

Organization Profile WWW.SCITUATESHORE.ORG

606 Chief Justice Cushing HighwayScituate, MA 02066

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2.3%

Higher net margin than 36% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-1.4%

Faster asset growth than 42% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-33%

Faster revenue growth than 14% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$36,445

Down $522 (-1.4%) from 2012

Net Assets

Down

$36,445

Down $522 (-1.4%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin36th percentile

Revenue

Down

$23,093

Down $11,164 (-33%) from 2012

Expenses

Down

$23,615

Down $19,535 (-45%) from 2012

Net Income

-$522

Up $8,371 (+94%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

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

Highlighted filing

2013

Assets$36,445

Liabilities$0

Net Assets$36,445

Open 2013 Filing

Operations Trend

Revenue Growth14th percentile

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

Highlighted filing

2013

Revenue$23,093

Expenses$23,615

Net Income-$522

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2012 to Aug 31, 2013
Signed: Nov 5, 2013
Return Version: 2012v2.3

Mission and Program Overview

Mission

To provide direct support to school programs & related cultural activities.

Filing and Contact Details

Filer

EIN: 04-3091047

Raw XML Appendix181 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
CompensationExplanation/Compensation/PersonName	0	LISA RAFFERTY
CompensationExplanation/Compensation/PersonName	1	SHARON TASSINI
CompensationExplanation/Compensation/PersonName	2	LYNNE CIGNARELLA
CompensationExplanation/Compensation/PersonName	3	MEG JULIANO
CompensationExplanation/Compensation/PersonName	4	ALLISON M CROWELL
IRS990EZ/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	36967
IRS990EZ/CashSavingsAndInvestments/EOY	0	36445
IRS990EZ/ContributionsGiftsGrantsEtc	0	16944
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-522
IRS990EZ/FeesAndOthPymtToIndContractors	0	975
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/FundraisingGrossIncome	0	8335
IRS990EZ/GrantsAndSimilarAmountsPaid	0	22391
IRS990EZ/GrossReceipts	0	25328
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartIII	0	X
IRS990EZ/InvestmentIncome	0	49
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	36967
IRS990EZ/NetAssetsOrFundBalancesBOY	0	36967
IRS990EZ/NetAssetsOrFundBalances/EOY	0	36445
IRS990EZ/NetAssetsOrFundBalancesEOY	0	36445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	3	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	4	2.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	3	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	4	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	LISA RAFFERTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	SHARON TASSINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	LYNNE CIGNARELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	MEG JULIANO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	ALLISON M CROWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	CLERK
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherExpensesTotal	0	35
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostage	0	214
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	PURCHASES OF EQUIPMENT AND SERVICES FOR SCHOOL PROGRAMS, DIRECT SUPPORT FOR SPORTS AND CULTURAL ACTIVITIES
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations	0	22391
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	22391
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	2235
IRS990EZ/SpecialEventsNetIncomeLoss	0	6100
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	MA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	138 VERNON ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	SCITUATE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	02066
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	SHARON TASSINI
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	7815456559
IRS990EZ/TotalAssets/BOY	0	36967
IRS990EZ/TotalAssets/EOY	0	36445
IRS990EZ/TotalExpenses	0	23615
IRS990EZ/TotalProgramServiceExpenses	0	22391
IRS990EZ/TotalRevenue	0	23093
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	16944
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	24860
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	24712
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	27129
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	24405
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	118050
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	49
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	142
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	351
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years	0	429
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years	0	537
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	1508
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	8335
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	18793
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	22399
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	24363
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	20872
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	94762
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	49
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	142
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	351
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years	0	429
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years	0	537
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	1508
IRS990ScheduleA/InvestmentIncomePercentage	0	0.01000
IRS990ScheduleA/PriorYearSupportPercentage	0	0.98910
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.01000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99300
IRS990ScheduleA/PublicSupportTotal509	0	212812
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	25279
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	43653
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	47111
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	51492
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	45277
IRS990ScheduleA/Total509/Total	0	212812
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	25328
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	43795
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	47462
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	51921
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	45814
IRS990ScheduleA/TotalSupportTotal/Total	0	214320
IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1	0	16195
IRS990ScheduleG/EventsInformation/CharitableContributionsTotal	0	16195
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents	0	662
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1	0	16195
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2	0	7200
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal	0	23395
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2	0	7200
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents	0	7200
IRS990ScheduleG/EventsInformation/NameOfEvent1	0	POLAR EXPRESS
IRS990ScheduleG/EventsInformation/NameOfEvent2	0	CONCESSION STAN
IRS990ScheduleG/EventsInformation/NetIncomeSummary	0	6538
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2	0	662
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents	0	662
IRS990ScheduleO/GeneralExplanation/Explanation	0	20,591 0 0
IRS990ScheduleO/GeneralExplanation/Explanation	1	EXPENSES OTHER TAXES 35 TOTAL 35
IRS990ScheduleO/GeneralExplanation/Explanation	2	TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990ScheduleO/GeneralExplanation/Identifier	0	GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier	1	OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier	2	PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	043091047
ReturnHeader/Filer/Name/BusinessNameLine1	0	SCITUATE HIGH OPPORTUNITIES AND
ReturnHeader/Filer/Name/BusinessNameLine2	0	RESOURCES FOR EDUCATION INC
ReturnHeader/Filer/NameControl	0	SCIT
ReturnHeader/Filer/Phone	0	7815456559
ReturnHeader/Filer/USAddress/AddressLine1	0	606 CHIEF JUSTICE CUSHING HIGHWAY
ReturnHeader/Filer/USAddress/City	0	SCITUATE
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02066
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-05
ReturnHeader/Officer/Name	0	SHARON TASSINI
ReturnHeader/Officer/Phone	0	7815456559
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	MARSHFIELD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	02050
ReturnHeader/Preparer/Name	0	DAVID M PINKHAM
ReturnHeader/Preparer/Phone	0	7818340444
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-09-01
ReturnHeader/TaxPeriodEndDate	0	2013-08-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-11-22T14:00:37-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $36,445
Liabilities: $0
Net assets: $36,445
Revenue: $23,093
Expenses: $23,615
Net income: -$522

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.53		$0.53	$0.94	$0.90	$0.03
2024Detailed filing. Detailed filing data is available for this year.	$0.49		$0.49	$0.92	$0.87	$0.05
2023Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$1.02	$0.92	$0.10
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.33	$0.00	$0.33	$1.21	$1.06	$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.18	$0.00	$0.18	$0.62	$1.20	$0.58
2020Detailed filing. Detailed filing data is available for this year.	$0.76	$0.00	$0.76	$0.40	$0.43	$0.03
2019Detailed filing. Detailed filing data is available for this year.	$0.79	$0.00	$0.79	$0.82	$0.62	$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.59	$0.00	$0.59	$0.59	$0.61	$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.61	$0.00	$0.61	$0.57	$0.50	$0.07
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.54	$0.00	$0.54	$0.35	$0.30	$0.05
2015Detailed filing. Detailed filing data is available for this year.	$0.49	$0.00	$0.49	$0.31	$0.26	$0.05
2014Detailed filing. Detailed filing data is available for this year.	$0.44	$0.00	$0.44	$0.34	$0.27	$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.36	$0.00	$0.36	$0.23	$0.24	$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.37		$0.37	$0.34	$0.43	$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.46		$0.46	$0.36	$0.42	$0.06