Civic Intelligence

Demello School P T O Inc.

990EZ • Fiscal year 2019 • EIN 04-3574297

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 30, 2019

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

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

50th percentile

3.2%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

53rd percentile

3.7%

Faster asset growth than 53% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$71,876

Up $2,563 (+3.7%) from 2018

Net Assets

Up

$71,876

Up $2,563 (+3.7%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin50th percentile

Revenue

Down

$79,049

Down $11,228 (-12%) from 2018

Expenses

Up

$76,486

Up $5,167 (+7.2%) from 2018

Net Income

Down

$2,563

Down $16,395 (-86%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2019

Assets$71,876
Liabilities$0
Net Assets$71,876
Open 2019 Filing

Operations Trend

Revenue Growth31st 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

2019

Revenue$79,049
Expenses$76,486
Net Income$2,563
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 30, 2019
Return Version
2018v3.1
Gross Receipts
$90,724
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS-$43,042
FIELD AND CULTURAL TRIPS FOR STUDENTS-$16,549
RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT-$15,930
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE PAVAODirector-$0--
RACHEL HUSTONPresident-$0--
ANNEMARIE SANTOSTreasurer-$0--
JEREMY COHENVice President-$0--
ELIZABETH CORREIADirector-$0--
NICOLE PERRYCushman President-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Mixed Bag De----
Soups Cookie----
Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Marie Santos
Title
Treasurer
Phone
5084965406
Signed
2019-09-30
Discuss with paid preparer
Yes

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 75,521”

Description of other expenses Part I line 16

“Description amountoffice and miscellaneous 400filing fees 125bank charges 190”

Raw XML Appendix182 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/PersonNm0ANNEMARIE SANTOS
IRS990EZ/BooksInCareOfDetail/PhoneNum05084965406
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DARTMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069313
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045875
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02563
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0250
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt069313
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071876
IRS990EZ/FundraisingGrossIncomeAmt026292
IRS990EZ/GrantsAndSimilarAmountsPaidAmt075521
IRS990EZ/GrossReceiptsAmt090724
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt069313
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071876
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ANNEMARIE SANTOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JEREMY COHEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ELIZABETH CORREIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NICOLE PERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CUSHMAN PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0715
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt018557
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/ProgramServiceExpensesAmt016549
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115930
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt243042
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt011675
IRS990EZ/SpecialEventsNetIncomeLossAmt014617
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076486
IRS990EZ/TotalProgramServiceExpensesAmt075521
IRS990EZ/TotalRevenueAmt079049
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09070
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt06377
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0114828
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt018557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt030978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt044290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt047833
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0201111
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0744
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99770
IRS990ScheduleA/PublicSupportPY509Pct00.99750
IRS990ScheduleA/PublicSupportTotal509Amt0315939
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt064432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt079179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt049595
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056903
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt065830
IRS990ScheduleA/Total509Grp/TotalAmt0315939
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt064432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt079179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt049595
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056903
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066574
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0316683
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0MIXED BAG DE
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SOUPS COOKIE
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedStatesCd0MA
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 75,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTOFFICE AND MISCELLANEOUS 400FILING FEES 125BANK CHARGES 190
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANNE MARIE SANTOS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084965406
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-30
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/FilingSecurityInformation/AtSubmissionCreationDeviceId06C9AD832FBA3D5880172E5F1E06D50E095EF3E37
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9AD832FBA3D5880172E5F1E06D50E095EF3E37
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00499842019273cxqjdkz
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-30
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.147.149.136
ReturnHeader/FilingSecurityInformation/IPDt02019-09-30
ReturnHeader/FilingSecurityInformation/IPTm010:22:32
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/PreparationDt02019-09-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Silva
ReturnHeader/ReturnTs02019-09-30T10:21:13-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,876
Liabilities
$0
Net assets
$71,876
Revenue
$79,049
Expenses
$76,486
Net income
$2,563
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
2019Detailed filing. Detailed filing data is available for this year.$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