Civic Intelligence

Scope Education Services

990 • Fiscal year 2021 • EIN 11-2073576

Sep 01, 2020 to Aug 31, 2021 • Filed on Dec 16, 2021

Organization ProfileWWW.SCOPEONLINE.US

View Organization Page

100 Lawrence AvenueSmithtown, NY 11787

(631) 360-0800

Siviq Scores

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

Liabilities / Assets

38th percentile

0.17x

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

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.12x

Higher debt load relative to revenue than 33% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Net Margin

76th percentile

24%

Higher net margin than 76% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

76th percentile

$256,198

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2021 filings • NTEE B • $10M-$25M nonprofits • Source year 2021

Asset Growth

90th percentile

58%

Faster asset growth than 90% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

63rd percentile

17%

Faster revenue growth than 63% of similar nonprofits.

2021 filings • NTEE B • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets38th percentile

Assets

Up

$15,705,404

Up $5,787,876 (+58%) from 2020

Net Assets

Up

$12,983,134

Up $5,231,239 (+67%) from 2020

Liabilities

Up

$2,722,270

Up $556,637 (+26%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin76th percentile

Revenue

Up

$22,246,673

Up $3,280,540 (+17%) from 2020

Expenses

Down

$17,015,434

Down $5,166,814 (-23%) from 2020

Net Income

Up

$5,231,239

Up $8,447,354 (+263%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

$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

2021

Assets$15,705,404
Liabilities$2,722,270
Net Assets$12,983,134
Open 2021 Filing

Operations Trend

Revenue Growth63rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2021

Revenue$22,246,673
Expenses$17,015,434
Net Income$5,231,239
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Dec 16, 2021
Return Version
2020v4.0
Gross Receipts
$22,246,993
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$6,451,685$6,912,391▲ $460,706
Pledges and Grants Receivable-$5,305,546-
Land, Buildings, and Equipment, Net$2,310,390$2,031,133▼ $279,257
Accounts Receivable$745,076$1,006,826▲ $261,750
Prepaid Expenses and Deferred Charges$171,666$147,839▼ $23,827
Inventories for Sale or Use$87,827$124,508▲ $36,681
Investments in Publicly Traded Securities$9,780$15,534▲ $5,754
Cash and Non-Interest-Bearing Accounts$11,000$11,000→ $0
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,917,528$15,705,404▲ $5,787,876
Other Assets Total$130,104$150,627▲ $20,523
Liabilities
Deferred Revenue$1,676,075$2,161,562▲ $485,487
Accounts Payable and Accrued Expenses$387,409$438,037▲ $50,628
Other Liabilities$102,149$122,671▲ $20,522
Total Liabilities$2,165,633$2,722,270▲ $556,637
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,751,895$12,983,134▲ $5,231,239
Total Net Assets Fund Balance$7,751,895$12,983,134▲ $5,231,239
Total Liabilities and Net Assets / Fund Balance$9,917,528$15,705,404▲ $5,787,876

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$594,173$1,657,867$2,252,040
Buildings$1,057,819$344,211$1,402,030
Equipment$261,895$947,647$1,209,542
Other Land Buildings$17,246$354,666$371,912
Land$100,000-$100,000
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr George L DuffyExecutive DirectorFT$243,236$12,962$256,198
Ann NuzzoDirector of Off. Mgmt.FT$130,555$48,290$178,845
Patricia WalshDeputy Director of Fin.FT$161,339$10,515$171,854

Board Members and Trustees

NameTitle
Dr Joseph FamularoPresident
Mr Lars ClemensenVice President
Dr Anthony AnnunziatoBoard Member
Dr John StimmelBoard Member
Dr Kenneth BossertBoard Member
Dr Lorna R LewisBoard Member
Dr Robert DillonBoard Member
Dr Robert FeirsenBoard Member
Dr Robert MoraghanBoard Member
Dr Roberta GeroldBoard Member
Dr Yiendhy FarrellyBoard Member
Mr Henry GrishmanBoard Member
Ronald MaseraBoard Member
Ms Bernadette BurnsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,686,196
Program Service Revenue
$14,389,648
Investment Income
$48,623
Other Revenue
$1,122,206
Change in Net Assets
$5,231,239

Audited Revenue Reconciliation

Revenue per Audited Statements
$22,246,673
Total Revenue per Audited Statements
$22,246,673
Total Revenue per Form 990
$22,246,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,963,077
Other Expenses$3,052,357
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,018,090$904,436-$11,922,526
Payroll Taxes$842,742$120,505-$963,247
All Other Expenses$380,101$282,360-$662,461
Other Employee Benefits$444,428$174,088-$618,516
Depreciation Depletion$66,043$229,940-$295,983
Occupancy$242,274$51,000-$293,274
Current Officers, Directors, Trustees, and Key Employees-$256,198-$256,198
Fees for Services Other$97,015$130,173-$227,188
Insurance$17,982$198,234-$216,216
Pension Plan Contributions$150,485$52,105-$202,590
Other Expenses$163,990$9,115-$173,105
Advertising$66,309$47,777-$114,086
Office Expenses$4,299$17,128-$21,427
Travel$14,257$7,065-$21,322
Conferences and Meetings-$171-$171
Total Functional Expenses$14,456,761$2,558,673$0$17,015,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$17,015,434
Total Expenses per Audited Statements$17,015,434
Total Expenses per Form 990$17,015,434
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$122,671
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, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“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, Line 19: Other Organization Documents Publicly Available

“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
2021-12-16
Discuss with paid preparer
Yes

Organization Details

Formed
1964
Legal Domicile
Ny
Voting Board Members
15
Independent Board Members
15
Employees
1,437

Preparer

Firm
Rs Abrams & Co Llp
Address
3033 EXPRESS DR N STE 100, ISLANDIA, NY 11749
Preparer
Marianne Van Duyne 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, 2018 and subsequent remain subject to examination by the applicable taxing authorities.”

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IRS990/Form990PartVIISectionAGrp/PersonNm3Dr John Stimmel
IRS990/Form990PartVIISectionAGrp/PersonNm4Dr Anthony Annunziato
IRS990/Form990PartVIISectionAGrp/PersonNm5Dr Kenneth Bossert
IRS990/Form990PartVIISectionAGrp/PersonNm6Ms Bernadette Burns
IRS990/Form990PartVIISectionAGrp/PersonNm7Dr Robert Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Yiendhy Farrelly
IRS990/Form990PartVIISectionAGrp/PersonNm9Dr Robert Feirsen
IRS990/Form990PartVIISectionAGrp/PersonNm10Dr Roberta Gerold
IRS990/Form990PartVIISectionAGrp/PersonNm11Dr Lorna R Lewis
IRS990/Form990PartVIISectionAGrp/PersonNm12Dr Robert Moraghan
IRS990/Form990PartVIISectionAGrp/PersonNm13Ronald Masera
IRS990/Form990PartVIISectionAGrp/PersonNm14Dr Joseph Famularo
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Lars Clemensen
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Henry Grishman
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIR. OF OFF. MGMT.
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY DIR OF FIN.
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
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IRS990/MissionDesc0TO 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.
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IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ProgramServicesAmt04299
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IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0150485
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147839
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IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM FEES
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IRS990/ProgSrvcAccomActy2Grp/Desc0OTHER PROGRAMS - VARIOUS OTHER SERVICES ARE PROVIDED, INCLUDING BUT NOT LIMITED TO:PROFESSIONAL DEVELOPMENT COURSES FOR TEACHERS AND ADMINISTRATORS AND COMMUNITY SERVICE PROGRAMS, SUCH AS WORKSHOPS, FOR TEACHERS, PARENTS AND STUDENTS
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02701265
IRS990/ProgSrvcAccomActy3Grp/Desc0ENRICHMENT PROGRAMS ARE COLLABORATIVELY DESIGNED WITH SCHOOL DISTRICTS TO PROVIDE A SAFE, FUN, CARING ENVIRONMENT FOR STUDENTS ENTERING GRADES K-6. EXAMPLES OF COMPREHENSIVE PROGRAM OFFERINGS INCLUDE: FOREIGN LANGUAGE, READING, MATH AND SCIENCE SKILLS, ARTS AND CRAFTS, RECREATION, INSTRUMENTAL MUSIC AND THEME BASED ENRICHMENT ACTIVITIES. ALSO OFFERED ARE STUDENT PREP PROGRAMS. PROGRAMS CAN BE OFFERED AFTER SCHOOL, ON WEEKENDS, OR DURING THE SUMMER AT SITES DETERMINED BY THE SCHOOL DISTRICTS.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,705,404
Liabilities
$2,722,270
Net assets
$12,983,134
Revenue
$22,246,673
Expenses
$17,015,434
Net income
$5,231,239
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