Civic Intelligence

Demello School P T O Inc.

990EZ • Fiscal year 2016 • EIN 04-3574297

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 31, 2016

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.

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

57th percentile

6.2%

Higher net margin than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

62nd percentile

9.2%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

84th percentile

43%

Faster revenue growth than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$40,901

Up $3,437 (+9.2%) from 2015

Net Assets

Up

$40,901

Up $3,437 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin57th percentile

Revenue

Up

$55,125

Up $16,467 (+43%) from 2015

Expenses

Up

$51,688

Up $22,044 (+74%) from 2015

Net Income

Down

$3,437

Down $5,577 (-62%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

2016

Assets$40,901
Liabilities$0
Net Assets$40,901
Open 2016 Filing

Operations Trend

Revenue Growth84th percentile

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

2016

Revenue$55,125
Expenses$51,688
Net Income$3,437
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 31, 2016
Return Version
2015v2.1
Gross Receipts
$79,528
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT-$18,447
SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS-$16,153
FIELD AND CULTURAL TRIPS FOR STUDENTS-$16,127
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Carnival----
Mixedbag Des----
Filing and Contact Details

Filer

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

Signing Officer

Name
Mary Waite
Title
Treasurer
Phone
5084965406
Signed
2016-10-31
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

List of grants and similar amounts paid Part I line 10

“AMOUNT 50,727”

Description of other expenses Part I line 16

“Description amountoffice and miscellaneous 599filing fees 50bank charges 15”

Raw XML Appendix170 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ELIZABETH MURPHY
IRS990EZ/BooksInCareOfDetail/PhoneNum05084965406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt022 DELANO WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DARTMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt040901
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09070
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03437
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040901
IRS990EZ/FundraisingGrossIncomeAmt047833
IRS990EZ/GamingGrossIncomeAmt01561
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050727
IRS990EZ/GrossReceiptsAmt079528
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt040901
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt037464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt040901
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ELIZABETH MURPHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CATHY MACCINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARY WAITE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER CALVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0664
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt047
IRS990EZ/ProgramServiceRevenueAmt021064
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0FIELD AND CULTURAL TRIPS FOR STUDENTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016127
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118447
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt216153
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt024403
IRS990EZ/SpecialEventsNetIncomeLossAmt024991
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt051688
IRS990EZ/TotalProgramServiceExpensesAmt050727
IRS990EZ/TotalRevenueAmt055125
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04202
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0245
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt022896
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt047833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt059453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt068244
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt079248
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0291262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99760
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0314158
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt056903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040686
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079493
IRS990ScheduleA/Total509Grp/TotalAmt0314158
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt056903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066574
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040686
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt071246
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt079493
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0314902
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CARNIVAL
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0MIXEDBAG DES
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 50,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE AND MISCELLANEOUS 599FILING FEES 50BANK CHARGES 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY WAITE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084965406
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-31
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/PreparationDt02016-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Silva
ReturnHeader/ReturnTs02016-10-24T12:07:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,901
Liabilities
$0
Net assets
$40,901
Revenue
$55,125
Expenses
$51,688
Net income
$3,437
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
2016Detailed filing. Detailed filing data is available for this year.$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