Civic Intelligence

Demello School P T O Inc.

990EZ • Fiscal year 2013 • EIN 04-3574297

Jul 01, 2012 to Jun 30, 2013 • Filed on Sep 15, 2013

645 Dartmouth StSouth Dartmouth, MA 02748
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.

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

Liabilities / Revenue

56th percentile

0.00x

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

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

Net Margin

47th percentile

1.7%

Higher net margin than 47% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

52nd percentile

2.7%

Faster asset growth than 52% of similar nonprofits.

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

Revenue Growth

61st percentile

9.1%

Faster revenue growth than 61% of similar nonprofits.

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

Assets

Up

$25,998

Up $685 (+2.7%) from 2012

Net Assets

$25,998

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$41,140

Up $3,435 (+9.1%) from 2012

Expenses

Up

$40,455

Up $36,864 (+1027%) from 2012

Net Income

Down

$685

Down $33,429 (-98%) from 2012

Historical Trend

Balance Sheet Trend

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

$100K$50K$0Assets 2012: $25,313Liabilities 2012: $02012Assets 2013: $25,998Liabilities 2013: $0Net Assets 2013: $25,9982013Assets 2014: $28,450Liabilities 2014: $0Net Assets 2014: $28,4502014Assets 2015: $37,464Liabilities 2015: $0Net Assets 2015: $37,4642015Assets 2016: $40,901Liabilities 2016: $0Net Assets 2016: $40,9012016Assets 2017: $50,355Liabilities 2017: $0Net Assets 2017: $50,3552017Assets 2018: $69,313Liabilities 2018: $0Net Assets 2018: $69,3132018Assets 2019: $71,876Liabilities 2019: $0Net Assets 2019: $71,8762019Assets 2020: $49,524Liabilities 2020: $02020Assets 2021: $46,185Liabilities 2021: $0Net Assets 2021: $46,1852021Assets 2022: $70,377Liabilities 2022: $0Net Assets 2022: $70,3772022Assets 2023: $82,299Liabilities 2023: $0Net Assets 2023: $82,2992023Assets 2024: $85,746Liabilities 2024: $0Net Assets 2024: $85,7462024Assets 2025: $90,410Liabilities 2025: $0Net Assets 2025: $90,4102025

Highlighted filing

2013

Assets$25,998
Liabilities$0
Net Assets$25,998

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $37,705Expenses 2012: $3,591Net Income 2012: $34,1142012Revenue 2013: $41,140Expenses 2013: $40,455Net Income 2013: $6852013Revenue 2014: $29,090Expenses 2014: $26,638Net Income 2014: $2,4522014Revenue 2015: $38,658Expenses 2015: $29,644Net Income 2015: $9,0142015Revenue 2016: $55,125Expenses 2016: $51,688Net Income 2016: $3,4372016Revenue 2017: $50,421Expenses 2017: $40,967Net Income 2017: $9,4542017Revenue 2018: $90,277Expenses 2018: $71,319Net Income 2018: $18,9582018Revenue 2019: $79,049Expenses 2019: $76,486Net Income 2019: $2,5632019Revenue 2020: $23,749Expenses 2020: $46,101Net Income 2020: -$22,3522020Revenue 2021: $10,086Expenses 2021: $13,425Net Income 2021: -$3,3392021Revenue 2022: $81,374Expenses 2022: $57,182Net Income 2022: $24,1922022Revenue 2023: $48,043Expenses 2023: $36,121Net Income 2023: $11,9222023Revenue 2024: $62,011Expenses 2024: $58,564Net Income 2024: $3,4472024Revenue 2025: $58,732Expenses 2025: $54,068Net Income 2025: $4,6642025

Highlighted filing

2013

Revenue$41,140
Expenses$40,455
Net Income$685
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Sep 15, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Parent teacher organization

Filing and Contact Details

Filer

EIN
04-3574297
Raw XML Appendix186 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY025313
IRS990EZ/CashSavingsAndInvestments/EOY025998
IRS990EZ/ContributionsGiftsGrantsEtc03002
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0685
IRS990EZ/FeesAndOthPymtToIndContractors0250
IRS990EZ/FiledScheduleA0true
IRS990EZ/FundraisingGrossIncome068244
IRS990EZ/GrantsAndSimilarAmountsPaid040048
IRS990EZ/GrossReceipts077988
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/LandAndBuildings/BOY00
IRS990EZ/LandAndBuildings/EOY00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY025313
IRS990EZ/NetAssetsOrFundBalancesBOY025313
IRS990EZ/NetAssetsOrFundBalances/EOY025998
IRS990EZ/NetAssetsOrFundBalancesEOY025998
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA LITOS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3CATHY MACCINI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY LALLY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal0157
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0FIELD AND CULTURAL TRIPS FOR STUDENTS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses015497
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses120329
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses24222
IRS990EZ/ProgramServiceRevenue06742
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses036848
IRS990EZ/SpecialEventsNetIncomeLoss031396
IRS990EZ/StatesWhereCopyOfReturnIsFiled0MA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1022 DELANO WAY
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTH DARTMOUTH
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002748
IRS990EZ/TheBooksAreInCareOf/NamePerson0ELIZABETH MURPHY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05084965406
IRS990EZ/TotalAssets/BOY025313
IRS990EZ/TotalAssets/EOY025998
IRS990EZ/TotalExpenses040455
IRS990EZ/TotalProgramServiceExpenses040048
IRS990EZ/TotalRevenue041140
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear03002
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year0245
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years05056
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years04601
IRS990ScheduleA/GiftsGrantsContribReceived509/Total012904
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear068244
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year079248
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years080609
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years072657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years081790
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0382548
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090395452
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear071246
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year079493
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years080609
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years077713
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years086391
IRS990ScheduleA/Total509/Total0395452
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear071246
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year079493
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years080609
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years077713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years086391
IRS990ScheduleA/TotalSupportTotal/Total0395452
IRS990ScheduleG/AgreementRefFundraising0false
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents036848
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1017606
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2016180
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents032167
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal065953
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1017606
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2016180
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents032167
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents065953
IRS990ScheduleG/EventsInformation/NameOfEvent10YANKEE CANDL
IRS990ScheduleG/EventsInformation/NameOfEvent20SOUP COOKIE
IRS990ScheduleG/EventsInformation/NetIncomeSummary029105
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1010374
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent209732
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents016742
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents036848
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleG/InPersonSolicitations0X
IRS990ScheduleG/LicensedStates0MA
IRS990ScheduleG/SpecialFundraisingEvents0X
IRS990ScheduleO/GeneralExplanation/Explanation0AMOUNT 40,048
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION AMOUNT OFFICE AND MISCELLANEOUS 157
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/Identifier1O02
IRS990ScheduleO/GeneralExplanation/ReturnReference0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1Description of other expenses Part I line 16
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0043574297
ReturnHeader/Filer/Name/BusinessNameLine10DEMELLO SCHOOL PTO
ReturnHeader/Filer/NameControl0DEME
ReturnHeader/Filer/USAddress/AddressLine10645 DARTMOUTH ST
ReturnHeader/Filer/USAddress/City0SOUTH DARTMOUTH
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002748
ReturnHeader/Officer/AuthorizeThirdParty0false
ReturnHeader/Officer/DateSigned02013-09-15
ReturnHeader/Officer/Name0ELIZABETH MURPHY
ReturnHeader/Officer/Phone05089946646
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-10-11
ReturnHeader/PreparerFirm/EIN0261662266
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Machado & Silva Inc
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10950 Kempton Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0New Bedford
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode002740
ReturnHeader/Preparer/Name0Danielle Silva
ReturnHeader/Preparer/Phone05089938447
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-07-01
ReturnHeader/TaxPeriodEndDate02013-06-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-11T11:37:32-04:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$90.4$0.00$90.4$58.7$54.1$4.66
2024Detailed filing. Detailed filing data is available for this year.$85.7$0.00$85.7$62.0$58.6$3.45
2023Detailed filing. Detailed filing data is available for this year.$82.3$0.00$82.3$48.0$36.1$11.9
2022Detailed filing. Detailed filing data is available for this year.$70.4$0.00$70.4$81.4$57.2$24.2
2021Detailed filing. Detailed filing data is available for this year.$46.2$0.00$46.2$10.1$13.4$3.34
2020Summary only. Only limited summary data is available for this year.$49.5$0.00$23.7$46.1$22.4
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.9$0.00$71.9$79.0$76.5$2.56
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$69.3$0.00$69.3$90.3$71.3$19.0
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.4$0.00$50.4$50.4$41.0$9.45
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.9$0.00$40.9$55.1$51.7$3.44
2015Detailed filing. Detailed filing data is available for this year.$37.5$0.00$37.5$38.7$29.6$9.01
2014Detailed filing. Detailed filing data is available for this year.$28.5$0.00$28.5$29.1$26.6$2.45
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.0$0.00$26.0$41.1$40.5$0.69
2012Summary only. Only limited summary data is available for this year.$25.3$0.00$37.7$3.59$34.1