Civic Intelligence

Demello School P T O Inc.

990EZ • Fiscal year 2021 • EIN 04-3574297

Jul 01, 2020 to Jun 30, 2021 • Filed on Feb 20, 2022

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

15th percentile

-33%

Higher net margin than 15% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

29th percentile

-6.7%

Faster asset growth than 29% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-58%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$46,185

Down $3,339 (-6.7%) from 2020

Net Assets

$46,185

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin15th percentile

Revenue

Down

$10,086

Down $13,663 (-58%) from 2020

Expenses

Down

$13,425

Down $32,676 (-71%) from 2020

Net Income

Up

-$3,339

Up $19,013 (+85%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2021

Assets$46,185
Liabilities$0
Net Assets$46,185
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$10,086
Expenses$13,425
Net Income-$3,339
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 20, 2022
Return Version
2020v4.1
Gross Receipts
$10,086
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
RECOGNITION NIGHTS SCHOLARSHIPS AND SCHOOL EQUIPMENT-$9,475
SUMMER READING PROGRAMS DONATIONS AND OTHER MISCELLANEOUS-$2,797
FIELD AND CULTURAL TRIPS FOR STUDENTS-$1,024
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CATHERINE PAVAODirector-$0--
RACHEL HUSTONPresident-$0--
MELISSA MCHENRYDirector-$0--
KELLY PROUIXTreasuer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Kelly Prouix
Title
Treasurer
Phone
5084965406
Signed
2022-02-20
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 13,296”

Description of other expenses Part I line 16

“Description amountfiling fee 129”

Raw XML Appendix155 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/PersonNm0KELLY PROUIX
IRS990EZ/BooksInCareOfDetail/PhoneNum05084965406
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt069 NORTON ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SOUTH DARTMOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002748
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049524
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046185
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3339
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049524
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046185
IRS990EZ/FundraisingGrossIncomeAmt03187
IRS990EZ/GrantsAndSimilarAmountsPaidAmt013296
IRS990EZ/GrossReceiptsAmt010086
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049524
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046185
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049524
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046185
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CATHERINE PAVAO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RACHEL HUSTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MELISSA MCHENRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KELLY PROUIX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASUER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0129
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramServiceRevenueAmt06899
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/ProgramServiceExpensesAmt01024
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19475
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt03187
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013425
IRS990EZ/TotalProgramServiceExpensesAmt013296
IRS990EZ/TotalRevenueAmt010086
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt045875
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt048201
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt099381
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt010086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt023749
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018557
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt030978
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0127660
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227041
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt010086
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023749
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt079179
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt049595
IRS990ScheduleA/Total509Grp/TotalAmt0227041
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023749
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt064432
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt079179
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt049595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AMOUNT 13,296
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTFILING FEE 129
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KELLY PROUIX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05084965406
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-02-20
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/PreparationDt02022-03-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Danielle Silva
ReturnHeader/ReturnTs02022-03-16T18:26:11-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KELLY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0PROUIX
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,185
Liabilities
$0
Net assets
$46,185
Revenue
$10,086
Expenses
$13,425
Net income
-$3,339
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