Civic Intelligence

Stephen Olney School PTA

990EZ • Fiscal year 2013 • EIN 05-6034904

Sep 01, 2012 to Aug 31, 2013 • Filed on Oct 25, 2013

1378 Douglas Avenue02904
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.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

17th percentile

-19%

Higher net margin than 17% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

10th percentile

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-66%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Down

$2,594

Down $2,058 (-44%) from 2012

Net Assets

$2,594

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2012

Revenue

Down

$10,950

Down $21,735 (-66%) from 2012

Expenses

Down

$13,008

Down $19,428 (-60%) from 2012

Net Income

Down

-$2,058

Down $2,307 (-927%) from 2012

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2011: $4,403Liabilities 2011: $02011Assets 2012: $4,652Liabilities 2012: $02012Assets 2013: $2,594Liabilities 2013: $0Net Assets 2013: $2,5942013Assets 2014: $6,232Liabilities 2014: $0Net Assets 2014: $6,2322014

Highlighted filing

2013

Assets$2,594
Liabilities$0
Net Assets$2,594

Operations Trend

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $17,141Expenses 2011: $18,729Net Income 2011: -$1,5882011Revenue 2012: $32,685Expenses 2012: $32,436Net Income 2012: $2492012Revenue 2013: $10,950Expenses 2013: $13,008Net Income 2013: -$2,0582013Revenue 2014: $19,262Expenses 2014: $15,624Net Income 2014: $3,6382014

Highlighted filing

2013

Revenue$10,950
Expenses$13,008
Net Income-$2,058
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Oct 25, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Promote educational & social welfare to the student of Stephen Olney School

Filing and Contact Details

Filer

EIN
05-6034904
Raw XML Appendix149 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04652
IRS990EZ/CashSavingsAndInvestments/EOY02594
IRS990EZ/ContributionsGiftsGrantsEtc01798
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-2058
IRS990EZ/FeesAndOthPymtToIndContractors0272
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome045886
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts048466
IRS990EZ/GroupExemptionNumber01644
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues0782
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY04652
IRS990EZ/NetAssetsOrFundBalancesBOY04652
IRS990EZ/NetAssetsOrFundBalances/EOY02594
IRS990EZ/NetAssetsOrFundBalancesEOY02594
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition02.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition51.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition62.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DONNA ALQASSAR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LYNN FONTAINE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2TARA COOPER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3BETH RIOLES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4LISA SPINELLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5ERENE PETIT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6MICHAEL CASEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11st Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22nd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title33rd Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Treasurer
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal012729
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Promote educational & social welfare to the student of Stephen Olney School
IRS990EZ/PrintingPublicationsPostage07
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Promote educational and cultural programs to benefit the students of the Stephen Olney School and provide educational supplies not available to the teachers
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses010582
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses037516
IRS990EZ/SpecialEventsNetIncomeLoss08370
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101378 DOUGLAS AVENUE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0NORTH PROVIDENCE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0RI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002904
IRS990EZ/TheBooksAreInCareOf/NamePerson0MICHAEL CASEY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber04012331160
IRS990EZ/TotalAssets/BOY04652
IRS990EZ/TotalAssets/EOY02594
IRS990EZ/TotalExpenses013008
IRS990EZ/TotalProgramServiceExpenses010582
IRS990EZ/TotalRevenue010950
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0pta.stephenolneyschool.com
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear02580
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year022783
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years04794
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years02358
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years06321
IRS990ScheduleA/GiftsGrantsContribReceived509/Total038836
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear045886
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year047511
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years049753
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years03143
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years034190
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0180483
IRS990ScheduleA/InvestmentIncomePercentage00
IRS990ScheduleA/PriorYearSupportPercentage01.00000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportPertcentage17000
IRS990ScheduleA/PublicSupportTotal17000
IRS990ScheduleA/PublicSupportTotal5090219319
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear048466
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year070294
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years054547
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years05501
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years040511
IRS990ScheduleA/Total509/Total0219319
IRS990ScheduleA/TotalSupportTotal/Total0219319
IRS990ScheduleO/GeneralExplanation/Explanation0CULTURAL ARTS AND EDUCATIONAL PROGRAMS 10496. OFFICE EXPENSE 1875. HOSPITALITY 358.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0056034904
ReturnHeader/Filer/Name/BusinessNameLine10STEPHEN OLNEY SCHOOL PTA
ReturnHeader/Filer/NameControl0STEP
ReturnHeader/Filer/Phone04012331160
ReturnHeader/Filer/USAddress/AddressLine101378 DOUGLAS AVENUE
ReturnHeader/Filer/USAddress/City0PROVIDENCE
ReturnHeader/Filer/USAddress/State0RI
ReturnHeader/Filer/USAddress/ZIPCode002904
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-10-25
ReturnHeader/Officer/Name0DONNA ALASSAR
ReturnHeader/Officer/Phone04012331160
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101604 BROAD ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0CRANSTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0RI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0029054130
ReturnHeader/Preparer/Name0MICHAEL AARONSON
ReturnHeader/Preparer/Phone04012230205
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-09-01
ReturnHeader/TaxPeriodEndDate02013-08-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-10-28T11:54:35-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • <$500k nonprofits