Civic Intelligence

Scituate High Opportunities and Resources for Education Inc.

990EZ • Fiscal year 2020 • EIN 04-3091047

Sep 01, 2019 to Aug 31, 2020 • Filed on Nov 11, 2020

Organization ProfileWWW.SCITUATESHORE.ORG
PO Box 196Scituate, MA 02066

(781) 545-1437

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

31st percentile

-7.4%

Higher net margin than 31% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

35th percentile

-3.7%

Faster asset growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

21st percentile

-51%

Faster revenue growth than 21% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$75,704

Down $2,945 (-3.7%) from 2019

Net Assets

Down

$75,704

Down $2,945 (-3.7%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin31st percentile

Revenue

Down

$39,821

Down $42,140 (-51%) from 2019

Expenses

Down

$42,766

Down $19,670 (-32%) from 2019

Net Income

Down

-$2,945

Down $22,470 (-115%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

$80K$60K$40K$20K$0Assets 2011: $45,860Net Assets 2011: $45,8602011Assets 2012: $36,967Net Assets 2012: $36,9672012Assets 2013: $36,445Liabilities 2013: $0Net Assets 2013: $36,4452013Assets 2014: $43,745Liabilities 2014: $0Net Assets 2014: $43,7452014Assets 2015: $49,199Liabilities 2015: $0Net Assets 2015: $49,1992015Assets 2016: $54,036Liabilities 2016: $0Net Assets 2016: $54,0362016Assets 2017: $60,720Liabilities 2017: $0Net Assets 2017: $60,7202017Assets 2018: $59,124Liabilities 2018: $0Net Assets 2018: $59,1242018Assets 2019: $78,649Liabilities 2019: $0Net Assets 2019: $78,6492019Assets 2020: $75,704Liabilities 2020: $0Net Assets 2020: $75,7042020Assets 2021: $18,022Liabilities 2021: $0Net Assets 2021: $18,0222021Assets 2022: $33,351Liabilities 2022: $0Net Assets 2022: $33,3512022Assets 2023: $43,749Liabilities 2023: $0Net Assets 2023: $43,7492023Assets 2024: $49,222Net Assets 2024: $49,2222024Assets 2025: $52,519Net Assets 2025: $52,5192025

Highlighted filing

2020

Assets$75,704
Liabilities$0
Net Assets$75,704
Open 2020 Filing

Operations Trend

Revenue Growth21st percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2011: $35,632Expenses 2011: $42,122Net Income 2011: -$6,4902011Revenue 2012: $34,257Expenses 2012: $43,150Net Income 2012: -$8,8932012Revenue 2013: $23,093Expenses 2013: $23,615Net Income 2013: -$5222013Revenue 2014: $34,246Expenses 2014: $26,946Net Income 2014: $7,3002014Revenue 2015: $31,416Expenses 2015: $25,962Net Income 2015: $5,4542015Revenue 2016: $35,139Expenses 2016: $30,302Net Income 2016: $4,8372016Revenue 2017: $56,814Expenses 2017: $50,130Net Income 2017: $6,6842017Revenue 2018: $59,135Expenses 2018: $60,731Net Income 2018: -$1,5962018Revenue 2019: $81,961Expenses 2019: $62,436Net Income 2019: $19,5252019Revenue 2020: $39,821Expenses 2020: $42,766Net Income 2020: -$2,9452020Revenue 2021: $62,332Expenses 2021: $120,014Net Income 2021: -$57,6822021Revenue 2022: $121,030Expenses 2022: $105,701Net Income 2022: $15,3292022Revenue 2023: $102,104Expenses 2023: $91,706Net Income 2023: $10,3982023Revenue 2024: $92,088Expenses 2024: $86,615Net Income 2024: $5,4732024Revenue 2025: $93,716Expenses 2025: $90,419Net Income 2025: $3,2972025

Highlighted filing

2020

Revenue$39,821
Expenses$42,766
Net Income-$2,945
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2019 to Aug 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$40,493
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PURCHASES OF EQUIPMENT AND SERVICES FOR SCHOOL PROGRAMS, DIRECT SUPPORT FOR SPORTS AND CULTURAL ACTIVITIES.$40,538$40,538
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LAURIE WINTHROWPresident-$0--
LAURIE SCHNEIDERVice Preside-$0--
AUDREY MELANSONTreasurer-$0--
JENNIFER O'NEILLSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Scituate High Opportunities and
EIN
04-3091047
Phone
7815451437
Address
PO BOX 196, SCITUATE, MA 02066

Signing Officer

Name
Audrey Melanson
Title
Treasurer
Phone
6178778634
Signed
2020-11-11
Discuss with paid preparer
Yes

Preparer

Firm
David M Pinkham CPA LLC
Address
475 SCHOOL STREET SUITE 13, MARSHFIELD, MA 02050
Preparer
David M Pinkham
Phone
7818340444
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Cash contribution: 33,500 cash contribution: 7,038”

Form 990-ez, Part I, Line 16

“Craft fair 52 expenses 529 other taxes 54 total 635”

Form 990-ez, Part III

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

Raw XML Appendix165 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0AUDREY MELANSON
IRS990EZ/BooksInCareOfDetail/PhoneNum07815451437
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012 BATTLES HILL LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SCITUATE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002066
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt078649
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt075704
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt036040
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2945
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01375
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt078649
IRS990EZ/Form990TotalAssetsGrp/EOYAmt075704
IRS990EZ/FundraisingGrossIncomeAmt04381
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040538
IRS990EZ/GrossReceiptsAmt040493
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt072
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078649
IRS990EZ/NetAssetsOrFundBalancesEOYAmt075704
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078649
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt075704
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LAURIE WINTHROW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LAURIE SCHNEIDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2AUDREY MELANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JENNIFER O'NEILL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0635
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990EZ/PrintingPublicationsPostageAmt0218
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PURCHASES OF EQUIPMENT AND SERVICES FOR SCHOOL PROGRAMS, DIRECT SUPPORT FOR SPORTS AND CULTURAL ACTIVITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt040538
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040538
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0672
IRS990EZ/SpecialEventsNetIncomeLossAmt03709
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042766
IRS990EZ/TotalProgramServiceExpensesAmt040538
IRS990EZ/TotalRevenueAmt039821
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SCITUATESHORE.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt036040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt036092
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020243
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07004
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0124051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0271
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt04381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt050297
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt040101
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt033881
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt036044
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0164704
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt067
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt066
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt026
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0271
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0288755
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt040421
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt086389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt060344
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt058553
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt043048
IRS990ScheduleA/Total509Grp/TotalAmt0288755
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt040493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086456
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt058593
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt043074
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0289026
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 33,500 CASH CONTRIBUTION: 7,038
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CRAFT FAIR 52 EXPENSES 529 OTHER TAXES 54 TOTAL 635
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO PROVIDE DIRECT SUPPORT TO SCHOOL PROGRAMS & RELATED CULTURAL ACTIVITIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AUDREY MELANSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06178778634
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCITUATE HIGH OPPORTUNITIES AND
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES FOR EDUCATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SCIT
ReturnHeader/Filer/EIN0043091047
ReturnHeader/Filer/PhoneNum07815451437
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 196
ReturnHeader/Filer/USAddress/CityNm0SCITUATE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002066
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId035762D95CF94ECB809866B99A04AF846DC1C6AEB
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId035762D95CF94ECB809866B99A04AF846DC1C6AEB
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.92.24.209
ReturnHeader/FilingSecurityInformation/IPDt02020-12-11
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm011:11:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204061852
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID M PINKHAM CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0475 SCHOOL STREET SUITE 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MARSHFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002050
ReturnHeader/PreparerPersonGrp/PhoneNum07818340444
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID M PINKHAM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-12-11T11:11:28-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-09-01
ReturnHeader/TaxPeriodEndDt02020-08-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$75,704
Liabilities
$0
Net assets
$75,704
Revenue
$39,821
Expenses
$42,766
Net income
-$2,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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