Civic Intelligence

Demello School P T O Inc.

990EZ • Fiscal year 2015 • EIN 04-3574297

Jul 01, 2014 to Jun 30, 2015 • Filed on Sep 30, 2015

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.

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

78th percentile

32%

Faster asset growth than 78% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

33%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$37,464

Up $9,014 (+32%) from 2014

Net Assets

Up

$37,464

Up $9,014 (+32%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue

Up

$38,658

Up $9,568 (+33%) from 2014

Expenses

Up

$29,644

Up $3,006 (+11%) from 2014

Net Income

Up

$9,014

Up $6,562 (+268%) from 2014

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

2015

Assets$37,464
Liabilities$0
Net Assets$37,464

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

2015

Revenue$38,658
Expenses$29,644
Net Income$9,014
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Sep 30, 2015
Return Version
2014v5.0
Gross Receipts
$72,729
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
FIELD AND CULTURAL TRIPS FOR STUDENTS-$14,203
RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT-$9,424
SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS-$5,655
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ELIZABETH MURPHYTreasurer-$0--
CATHY MACCINIDirector-$0--
NANCY LALLYDirector-$0--
CATHERINE PAVAODirector-$0--
MARY WAITEPresident-$0--
JENNIFER CALVAOSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixedbag Des$16,297$16,297$8,190$8,107
Carnival$13,931$13,931$5,351$8,580
Total Events$52,227$52,227$29,433$22,794
Filing and Contact Details

Filer

Filer Name
Demello School Pto
EIN
04-3574297
Address
645 DARTMOUTH ST, SOUTH DARTMOUTH, MA 02748

Signing Officer

Name
Elizabeth Murphy
Title
Treasurer
Phone
5084965406
Signed
2015-09-30
Discuss with paid preparer
No

Preparer

Firm
Machado & Silva Inc
Address
950 Kempton Street, New Bedford, MA 02740
Preparer
Danielle Silva
Phone
5089938447
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description amountsales of seeds 744

List of grants and similar amounts paid Part I line 10

AMOUNT 29,282

Description of other expenses Part I line 16

Description amountoffice and miscellaneous 30filing fees 50

Business income not reported on 990-T Part V line 35

Sale of seeds not done for profit

Raw XML Appendix194 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05084965406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DARTMOUTH
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MACCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2NANCY LALLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JENNIFER CALVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt080
IRS990EZ/OtherRevenueTotalAmt0744
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt082
IRS990EZ/ProgramServiceRevenueAmt05090
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD AND CULTURAL TRIPS FOR STUDENTS
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014203
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19424
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt25655
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034071
IRS990EZ/SpecialEventsNetIncomeLossAmt026447
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt029644
IRS990EZ/TotalProgramServiceExpensesAmt029282
IRS990EZ/TotalRevenueAmt038658
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt06377
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013826
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt079248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt080609
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0324038
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0337864
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040686
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IRS990ScheduleA/Total509Grp/TotalAmt0337864
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt066574
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0338608
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029433
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXEDBAG DES
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013931
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt016297
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021999
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTSALES OF SEEDS 744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AMOUNT 29,282
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION AMOUNTOFFICE AND MISCELLANEOUS 30FILING FEES 50
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SALE OF SEEDS NOT DONE FOR PROFIT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Business income not reported on 990-T Part V line 35
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ELIZABETH MURPHY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084965406
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-09-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEMELLO SCHOOL PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEME
ReturnHeader/Filer/EIN0043574297
ReturnHeader/Filer/USAddress/AddressLine1Txt0645 DARTMOUTH ST
ReturnHeader/Filer/USAddress/CityNm0SOUTH DARTMOUTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002748
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261662266
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Machado & Silva Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0950 Kempton Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0New Bedford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002740
ReturnHeader/PreparerPersonGrp/PhoneNum05089938447
ReturnHeader/PreparerPersonGrp/PreparationDt02015-09-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Silva
ReturnHeader/ReturnTs02015-09-28T08:30:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-07-01
ReturnHeader/TaxPeriodEndDt02015-06-30
ReturnHeader/TaxYr02014

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
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