Stephen Olney School PTA

990EZ • Fiscal year 2014 • EIN 05-6034904

Sep 01, 2013 to Aug 31, 2014 • Filed on Jan 05, 2015

Organization Profile pta.stephenolneyschool.com

1378 Douglas Avenue02904

(401) 233-1160

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

19%

Higher net margin than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

140%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

76%

Faster revenue growth than 90% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$6,232

Up $3,638 (+140%) from 2013

Net Assets

$6,232

Up $3,638 (+140%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin76th percentile

Revenue

$19,262

Up $8,312 (+76%) from 2013

Expenses

$15,624

Up $2,616 (+20%) from 2013

Net Income

$3,638

Up $5,696 (+277%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

Highlighted filing

2014

Assets$6,232

Liabilities$0

Net Assets$6,232

Open 2014 Filing

Operations Trend

Revenue Growth90th percentile

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

Highlighted filing

2014

Revenue$19,262

Expenses$15,624

Net Income$3,638

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2013 to Aug 31, 2014
Signed: Jan 5, 2015
Return Version: 2013v4.0
Gross Receipts: $58,555

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
Promote educational and cultural programs to benefit the students of the Stephen Olney School and provide educational supplies not available to the teachers	-	$12,354

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
JANINE KENT	President	-	$0	-	-
CINDY MCNEIL	1st Vice President	-	$0	-	-
DIN CAPPALDI	2nd Vice President	-	$0	-	-
LISA SPINELLA	3rd Vice President	-	$0	-	-
BRENDA BORDEN	Recording Secretary	-	$0	-	-
ANDREA WAYLAND	Corresponding Secretary	-	$0	-	-
LYNN FONTAINE	Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Event 1	$9,356	$9,356	$5,205	$4,151
Event 2	$5,578	$5,578	$2,951	$2,627
Total Events	$20,188	$20,188	$11,921	$8,267

Filing and Contact Details

Filer

EIN: 05-6034904
Phone: 4012331160

Signing Officer

Name: Lynn Fontaine
Title: Treasurer
Phone: 4012331160
Signed: 2015-01-05
Discuss with paid preparer: Yes

Preparer

Preparer: Michael Aaronson
Phone: 4012230205

Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Cultural arts and educational programs 10438. Office expense 2129. Hospitality and public relations 2670.”

Raw XML Appendix168 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	LYNN FONTAINE
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	4012331160
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	1378 Douglas Avenue
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	North Providence
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	02904
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	2594
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	6232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	7352
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	3638
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	309
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	2594
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	6232
IRS990EZ/FundraisingGrossIncomeAmt	0	50462
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	58555
IRS990EZ/GroupExemptionNum	0	1644
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	741
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	2594
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	6232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	2594
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	6232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	5	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	6	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	5	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	6	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	JANINE KENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	CINDY MCNEIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DIN CAPPALDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LISA SPINELLA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	BRENDA BORDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	5	ANDREA WAYLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	6	LYNN FONTAINE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	1st Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	2nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	3rd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	5	Corresponding Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	6	Treasurer
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	15237
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	Promote educational & social welfare to the student of Stephen Olney School
IRS990EZ/PrintingPublicationsPostageAmt	0	78
IRS990EZ/ProgramServiceRevenueAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	Promote educational and cultural programs to benefit the students of the Stephen Olney School and provide educational supplies not available to the teachers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	12354
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SpecialEventsDirectExpensesAmt	0	39293
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	11169
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	15624
IRS990EZ/TotalProgramServiceExpensesAmt	0	12354
IRS990EZ/TotalRevenueAmt	0	19262
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	pta.stephenolneyschool.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	8093
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	2580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	22783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	4794
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	2358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	40608
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	0
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	50462
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	45886
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	47511
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	49753
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	3143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	196755
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	0
IRS990ScheduleA/PublicSupportTotal509Amt	0	237363
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	58555
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	48466
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	70294
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	54547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	5501
IRS990ScheduleA/Total509Grp/TotalAmt	0	237363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	237363
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	11921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	9356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	5578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt	0	5254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	20188
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	9356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	5578
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt	0	5254
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	20188
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt	0	Fall fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt	0	Spring Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	8267
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt	0	3765
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	11921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	5205
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	2951
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CULTURAL ARTS AND EDUCATIONAL PROGRAMS 10438. OFFICE EXPENSE 2129. HOSPITALITY AND PUBLIC RELATIONS 2670.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	LYNN FONTAINE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	4012331160
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-01-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	Stephen Olney School PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	STEP
ReturnHeader/Filer/EIN	0	056034904
ReturnHeader/Filer/PhoneNum	0	4012331160
ReturnHeader/Filer/USAddress/AddressLine1	0	1378 Douglas Avenue
ReturnHeader/Filer/USAddress/City	0	Providence
ReturnHeader/Filer/USAddress/State	0	RI
ReturnHeader/Filer/USAddress/ZIPCode	0	02904
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	AARONSON LAVOIE STREITFELD DIAZ & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1604 BROAD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	CRANSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	029054130
ReturnHeader/PreparerPersonGrp/PhoneNum	0	4012230205
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-01-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MICHAEL AARONSON
ReturnHeader/ReturnTs	0	2015-01-09T10:52:54-08:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-09-01
ReturnHeader/TaxPeriodEndDt	0	2014-08-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $6,232
Liabilities: $0
Net assets: $6,232
Revenue: $19,262
Expenses: $15,624
Net income: $3,638

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2014Detailed filing. Detailed filing data is available for this year.	$6.23	$0.00	$6.23	$19.3	$15.6	$3.64
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$2.59	$0.00	$2.59	$11.0	$13.0	$2.06
2012Summary only. Only limited summary data is available for this year.	$4.65	$0.00		$32.7	$32.4	$0.25
2011Summary only. Only limited summary data is available for this year.	$4.40	$0.00		$17.1	$18.7	$1.59