Civic Intelligence

Scope Education Services

EIN 11-2073576 • 501(c)3 • Smithtown, NY

View Organization Page

Profile

To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.

100 Lawrence AvenueSmithtown, NY 11787

www.scopeonline.us

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

38th percentile

0.22x

Higher debt load relative to assets than 38% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

28th percentile

0.13x

Higher debt load relative to revenue than 28% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Net Margin

38th percentile

0.1%

Higher net margin than 38% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$288,225

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

NTEE B • $25M-$50M nonprofits • Source year 2025

Asset Growth

43rd percentile

2.1%

Faster asset growth than 43% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

17th percentile

-7.9%

Faster revenue growth than 17% of similar nonprofits.

NTEE B • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$27,003,710

Up $551,331 (+2.1%) from 2024

Liabilities

Up

$5,928,438

Up $601,561 (+11%) from 2024

Net Assets

Down

$21,075,272

Down $50,230 (-0.2%) from 2024

Operations
Liabilities / Revenue28th percentileNet Margin38th percentile

Revenue

Down

$44,939,214

Down $3,877,169 (-7.9%) from 2024

Expenses

Down

$44,906,585

Down $1,928,331 (-4.1%) from 2024

Net Income

Down

$32,629

Down $1,948,838 (-98%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2011: $7,988,691Liabilities 2011: $2,146,001Net Assets 2011: $5,842,6902011Assets 2012: $8,311,723Liabilities 2012: $2,304,152Net Assets 2012: $6,007,5712012Assets 2013: $8,990,400Liabilities 2013: $2,585,341Net Assets 2013: $6,405,0592013Assets 2014: $10,000,933Liabilities 2014: $2,627,446Net Assets 2014: $7,373,4872014Assets 2015: $10,997,202Liabilities 2015: $2,742,113Net Assets 2015: $8,255,0892015Assets 2016: $12,030,978Liabilities 2016: $2,985,246Net Assets 2016: $9,045,7322016Assets 2017: $12,511,451Liabilities 2017: $2,702,787Net Assets 2017: $9,808,6642017Assets 2018: $13,844,855Liabilities 2018: $3,039,142Net Assets 2018: $10,805,7132018Assets 2019: $14,221,646Liabilities 2019: $3,253,636Net Assets 2019: $10,968,0102019Assets 2020: $9,917,528Liabilities 2020: $2,165,633Net Assets 2020: $7,751,8952020Assets 2021: $15,705,404Liabilities 2021: $2,722,270Net Assets 2021: $12,983,1342021Assets 2022: $20,818,425Liabilities 2022: $5,337,117Net Assets 2022: $15,481,3082022Assets 2023: $25,323,042Liabilities 2023: $6,180,045Net Assets 2023: $19,142,9972023Assets 2024: $26,452,379Liabilities 2024: $5,326,877Net Assets 2024: $21,125,5022024Assets 2025: $27,003,710Liabilities 2025: $5,928,438Net Assets 2025: $21,075,2722025

Highlighted filing

2025

Assets$27,003,710
Liabilities$5,928,438
Net Assets$21,075,272
Open 2025 Filing

Operations Trend

Revenue Growth17th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60M$40M$20M$0-$20MRevenue 2011: $13,823,742Expenses 2011: $13,513,274Net Income 2011: $310,4682011Revenue 2012: $14,161,096Expenses 2012: $13,996,215Net Income 2012: $164,8812012Revenue 2013: $14,455,371Expenses 2013: $14,057,883Net Income 2013: $397,4882013Revenue 2014: $15,422,605Expenses 2014: $14,454,177Net Income 2014: $968,4282014Revenue 2015: $15,662,517Expenses 2015: $14,780,915Net Income 2015: $881,6022015Revenue 2016: $16,150,254Expenses 2016: $15,359,611Net Income 2016: $790,6432016Revenue 2017: $17,009,078Expenses 2017: $16,246,146Net Income 2017: $762,9322017Revenue 2018: $17,936,938Expenses 2018: $16,939,889Net Income 2018: $997,0492018Revenue 2019: $20,962,506Expenses 2019: $20,800,209Net Income 2019: $162,2972019Revenue 2020: $18,966,133Expenses 2020: $22,182,248Net Income 2020: -$3,216,1152020Revenue 2021: $22,246,673Expenses 2021: $17,015,434Net Income 2021: $5,231,2392021Revenue 2022: $31,054,488Expenses 2022: $28,556,314Net Income 2022: $2,498,1742022Revenue 2023: $41,410,887Expenses 2023: $37,749,198Net Income 2023: $3,661,6892023Revenue 2024: $48,816,383Expenses 2024: $46,834,916Net Income 2024: $1,981,4672024Revenue 2025: $44,939,214Expenses 2025: $44,906,585Net Income 2025: $32,6292025

Highlighted filing

2025

Revenue$44,939,214
Expenses$44,906,585
Net Income$32,629
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,003,710
Liabilities
$5,928,438
Net assets
$21,075,272
Revenue
$44,939,214
Expenses
$44,906,585
Net income
$32,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$27.0$5.93$21.1$44.9$44.9$0.03
2024Detailed filing. Detailed filing data is available for this year.$26.5$5.33$21.1$48.8$46.8$1.98
2023Detailed filing. Detailed filing data is available for this year.$25.3$6.18$19.1$41.4$37.7$3.66
2022Detailed filing. Detailed filing data is available for this year.$20.8$5.34$15.5$31.1$28.6$2.50
2021Detailed filing. Detailed filing data is available for this year.$15.7$2.72$13.0$22.2$17.0$5.23
2020Detailed filing. Detailed filing data is available for this year.$9.92$2.17$7.75$19.0$22.2$3.22
2019Detailed filing. Detailed filing data is available for this year.$14.2$3.25$11.0$21.0$20.8$0.16
2018Detailed filing. Detailed filing data is available for this year.$13.8$3.04$10.8$17.9$16.9$1.00
2017Detailed filing. Detailed filing data is available for this year.$12.5$2.70$9.81$17.0$16.2$0.76
2016Detailed filing. Detailed filing data is available for this year.$12.0$2.99$9.05$16.2$15.4$0.79
2015Detailed filing. Detailed filing data is available for this year.$11.0$2.74$8.26$15.7$14.8$0.88
2014Detailed filing. Detailed filing data is available for this year.$10.0$2.63$7.37$15.4$14.5$0.97
2013Summary only. Only limited summary data is available for this year.$8.99$2.59$6.41$14.5$14.1$0.40
2012Summary only. Only limited summary data is available for this year.$8.31$2.30$6.01$14.2$14.0$0.16
2011Summary only. Only limited summary data is available for this year.$7.99$2.15$5.84$13.8$13.5$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Dec 12, 2025
Return Version
2024v5.2
Gross Receipts
$44,939,214
Mission and Program Overview

Mission

To provide programs and services to school districts through the cooperative study and research of educational issues, concerns and needs; promote best practices; and provide forums,symposiums and workshops for school superintendents, school board members, school administrators, teachers, students and community members that offer opportunities to improve education.

Scope provides childcare and enrichment programs and other services to school districts in the long island community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$23,288,644$23,798,632▲ $509,988
Land, Buildings, and Equipment, Net$1,658,851$1,637,785▼ $21,066
Accounts Receivable$678,173$637,649▼ $40,524
Prepaid Expenses and Deferred Charges$167,155$259,447▲ $92,292
Inventories for Sale or Use$231,531$258,192▲ $26,661
Intangible Assets$165,157$106,037▼ $59,120
Investments in Publicly Traded Securities$18,950$18,821▼ $129
Cash and Non-Interest-Bearing Accounts$3,400$4,643▲ $1,243
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Total Assets$26,452,379$27,003,710▲ $551,331
Other Assets Total$240,518$282,504▲ $41,986
Liabilities
Deferred Revenue$3,490,371$4,047,962▲ $557,591
Accounts Payable and Accrued Expenses$1,452,344$1,420,705▼ $31,639
Other Liabilities$384,162$459,771▲ $75,609
Total Liabilities$5,326,877$5,928,438▲ $601,561
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$21,125,502$21,075,272▼ $50,230
Total Net Assets Fund Balance$21,125,502$21,075,272▼ $50,230
Total Liabilities and Net Assets / Fund Balance$26,452,379$27,003,710▲ $551,331

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$367,640$2,133,166$2,500,806
Buildings$932,425$469,605$1,402,030
Equipment$201,072$1,144,864$1,345,936
Other Land Buildings$36,648$372,015$408,663
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr George L DuffyExecutive DirectorFT$267,880$20,345$288,225
Patricia M WalshDeputy Director of Fin.FT$198,050$12,869$210,919
MICHAEL O'BRIENDeputy DirectorFT$186,065$8,376$194,441
John StimmelDeputy DirectorFT$182,604$8,322$190,926
Ann NuzzoDirector of FacilitiesFT$143,495$41,586$185,081
Mindy LabriolaSr. DirectorFT$140,674$9,442$150,116

Board Members and Trustees

NameTitle
Mr Lars ClemensenPast President
Dr Lorna R LewisPresident
Dr Kenneth BossertVice President
Dr Anthony AnnunziatoBoard Member
Dr Dominick PalmaBoard Member
Dr Joseph FamularoBoard Member
Dr Lance LohmanBoard Member
Dr Michael NaglerBoard Member
Dr Robert FeirsenBoard Member
Dr Robert MoraghanBoard Member
Dr Roberta GeroldBoard Member
Dr Timothy HearneyBoard Member
Mr Henry GrishmanBoard Member
Dr Yiendhy FarrellyTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bmb Consulting LLCIt Consultant80 ARKAY DRIVE SUITE 210, Hauppauge, NY 11788$127,959
Revenue and Support

Revenue Composition

Contributions and Grants
$119,700
Program Service Revenue
$44,011,327
Investment Income
$730,304
Other Revenue
$77,883
All Other Contributions
$119,700
Change in Net Assets
$32,629

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,939,214
Revenue Not Reported on Form 990
$-129
Total Revenue per Audited Statements
$44,939,085
Total Revenue per Form 990
$44,939,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$38,112,179
Other Expenses$6,583,581
Grants and Similar Amounts Paid$210,825
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,015,367$1,500,790-$31,516,157
Other Employee Benefits$2,621,318$657,742-$3,279,060
Payroll Taxes$2,290,834$239,547-$2,530,381
All Other Expenses$847,318$284,517-$1,131,835
Other Expenses$604,918$26,805-$631,723
Pension Plan Contributions$398,780$99,576-$498,356
Insurance$21,173$463,502-$484,675
Occupancy$289,201$85,000-$374,201
Fees for Services Other$139,767$227,728-$367,495
Advertising$192,770$125,065-$317,835
Current Officers, Directors, Trustees, and Key Employees-$288,225-$288,225
Depreciation Depletion$56,666$161,240-$217,906
Grants to Domestic Individuals$142,500--$142,500
Travel$106,827$7,167-$113,994
Grants to Domestic Orgs$68,325--$68,325
Office Expenses$9,646$27,164-$36,810
Conferences and Meetings$7,349$19,473-$26,822
Total Functional Expenses$40,497,220$4,409,365$0$44,906,585

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$44,906,585
Total Expenses per Audited Statements$44,906,585
Total Expenses per Form 990$44,906,585
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nassau-Suffolk School Board AMedford, NY--$20,000
First Long Island RoboticsHauppauge, NY--$15,000
NYSPHSAA Section XIFarmingville, NY--$10,000
Teall PropertiesCharlotte, NC--$10,000
St Johns UniversityQueens, NY--$7,500
LI DucksCentral Islip, NY--$5,825
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation$260,991
Compensated Absences$92,743
S/t Lease Liability$57,062
L/t Lease Liability$48,975
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The policy is to distribute a copy of the form 990 prior to the scheduled board of directors meeting for review. The members of the board of directors have the opportunity to ask questions or make comments with regard to the form 990 at a board meeting prior to the form being filed.”

Form 990, Part VI, Section B, Line 12C

“The board of directors and certain employees sign an annual conflict of interest declaration.”

Form 990, Part VI, Section B, Line 15B

“There is a salary committee that meets to address and determine all salaries including top management. The committee meets prior to submission of recommendations to the full board of directors for consideration and approval. The approval of the salary of the executive director is reviewed and approved by the board of directors during executive session. The minutes of the session reflect board approval.”

Form 990, Part VI, Section C, Line 19

“Financial statements, governing documents and policies are maintained at the administrative offices located at 100 lawrence avenue, smithtown, new york. The public may request to see documents at the office.”

Filing and Contact Details

Filer

Filer Name
Scope Education Services
EIN
11-2073576
Phone
6313600800
Address
100 LAWRENCE AVENUE, SMITHTOWN, NY 11787

Signing Officer

Name
George L Duffy Iii
Title
Executive Director
Signed
2025-12-12
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
14
Employees
2,701

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749
Preparer
Alexandria Battaglia CPA
Phone
6312344444
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“Scope has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements. Periods ending august 31, 2025 and subsequent remain subject to examination by the applicable taxing authorities.”

Raw XML AppendixShowing 400 of 696 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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