Demello School P T O Inc.

990EZ • Fiscal year 2014 • EIN 04-3574297

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 30, 2014

Organization Profile [email protected]

645 Dartmouth StSouth Dartmouth, MA 02748

(508) 496-5406

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

8.4%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

9.4%

Faster asset growth than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

-29%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$28,450

Up $2,452 (+9.4%) from 2013

Net Assets

$28,450

Up $2,452 (+9.4%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin61st percentile

Revenue

Down

$29,090

Down $12,050 (-29%) from 2013

Expenses

Down

$26,638

Down $13,817 (-34%) from 2013

Net Income

$2,452

Up $1,767 (+258%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

Highlighted filing

2014

Assets$28,450

Liabilities$0

Net Assets$28,450

Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

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

Highlighted filing

2014

Revenue$29,090

Expenses$26,638

Net Income$2,452

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2013 to Jun 30, 2014
Signed: Oct 30, 2014
Return Version: 2013v3.1
Gross Receipts: $40,816

Mission and Program Overview

Mission

Parent teacher organization

Program Services

Description	Grants	Expenses
FIELD AND CULTURAL TRIPS FOR STUDENTS	-	$12,409
RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT	-	$8,134
SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS	-	$5,575

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ELIZABETH MURPHY	President	-	$0	-	-
ELIZABETH MURPHY	Treasurer	-	$0	-	-
CATHY MACCINI	Director	-	$0	-	-
NANCY LALLY	Director	-	$0	-	-
CATHERINE PAVAO	Director	-	$0	-	-
MARY WAITE	Vice President	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 2	$19,385	$19,385	-	$19,385
Event 1	$3,930	$3,930	$7	$3,923
Total Events	$23,315	$23,315	$11,726	$11,589

Filing and Contact Details

Filer

EIN: 04-3574297

Signing Officer

Name: Elizabeth Murphy
Title: President
Phone: 5084965406
Signed: 2014-10-30
Discuss with paid preparer: No

Preparer

Preparer: Danielle Silva
Phone: 5089938447

Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“AMOUNT 26,118”

Description of other expenses Part I line 16

“Description amountoffice and miscellaneous 195filing fees 125”

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.

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IRS990EZ/BooksInCareOfDetail/PersonNm	0	ELIZABETH MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5084965406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	22 DELANO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	SOUTH DARTMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	25998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	28450
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	4202
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IRS990EZ/ExcessOrDeficitForYearAmt	0	2452
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	200
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	25998
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IRS990EZ/FundraisingGrossIncomeAmt	0	36484
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	26118
IRS990EZ/GrossReceiptsAmt	0	40816
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	25998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	28450
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	28450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	CATHY MACCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	NANCY LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	MARY WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	320
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt	0	130
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	FIELD AND CULTURAL TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12409
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	8134
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	5575
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	11726
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	24758
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MA
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	26638
IRS990EZ/TotalProgramServiceExpensesAmt	0	26118
IRS990EZ/TotalRevenueAmt	0	29090
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	4202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	3002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	5056
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	12505
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	36484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	68244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	79248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	80609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	72657
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	337242
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	349747
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	40686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	71246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	79493
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	80609
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	77713
IRS990ScheduleA/Total509Grp/TotalAmt	0	349747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	40686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	71246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	79493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	80609
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	77713
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	349747
IRS990ScheduleG/AgrmtProfFundraisingActyInd	0	false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11726
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	11719
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	11719
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	3930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	19385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	23315
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	3930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	19385
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	23315
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	SQUARE ONE
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	SOUP COOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	11589
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	7
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	7
IRS990ScheduleG/InPersonSolicitationsInd	0	X
IRS990ScheduleG/LicensedStatesCd	0	MA
IRS990ScheduleG/SpecialFundraisingEventsInd	0	X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	AMOUNT 26,118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION AMOUNTOFFICE AND MISCELLANEOUS 195FILING FEES 125
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ELIZABETH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5084965406
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	DEMELLO SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt	0	DEME
ReturnHeader/Filer/EIN	0	043574297
ReturnHeader/Filer/USAddress/AddressLine1	0	645 DARTMOUTH ST
ReturnHeader/Filer/USAddress/City	0	SOUTH DARTMOUTH
ReturnHeader/Filer/USAddress/State	0	MA
ReturnHeader/Filer/USAddress/ZIPCode	0	02748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261662266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Machado & Silva Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	950 Kempton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	02740
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5089938447
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Danielle Silva
ReturnHeader/ReturnTs	0	2014-10-30T11:59:43-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-07-01
ReturnHeader/TaxPeriodEndDt	0	2014-06-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $28,450
Liabilities: $0
Net assets: $28,450
Revenue: $29,090
Expenses: $26,638
Net income: $2,452

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.	$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