Civic Intelligence

Smallwood Drive School PTA New York

EIN 16-6001478 • 501(c)3 • Snyder, NY

Profile

Support students at smallwood drive school.

300 Smallwood DrSnyder, NY 14226

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

3rd percentile

-1512%

Higher net margin than 3% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

17th percentile

-60%

Faster asset growth than 17% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

6th percentile

-93%

Faster revenue growth than 6% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$29,252

Down $44,407 (-60%) from 2021

Liabilities

Flat

$0

Flat from 2021

Net Assets

Down

$29,252

Down $44,407 (-60%) from 2021

Operations
Liabilities / Revenue62nd percentileNet Margin3rd percentile

Revenue

Down

$2,937

Down $41,884 (-93%) from 2021

Expenses

Up

$47,344

Up $28,338 (+149%) from 2021

Net Income

Down

-$44,407

Down $70,222 (-272%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth17th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2012: $26,360Liabilities 2012: $02012Assets 2013: $27,813Liabilities 2013: $02013Assets 2014: $32,038Liabilities 2014: $02014Assets 2016: $31,462Liabilities 2016: $02016Assets 2017: $25,763Liabilities 2017: $02017Assets 2018: $29,241Liabilities 2018: $0Net Assets 2018: $29,2412018Assets 2019: $61,990Liabilities 2019: $0Net Assets 2019: $61,9902019Assets 2020: $47,844Liabilities 2020: $0Net Assets 2020: $47,8442020Assets 2021: $73,659Liabilities 2021: $0Net Assets 2021: $73,6592021Assets 2022: $29,252Liabilities 2022: $0Net Assets 2022: $29,2522022

Highlighted filing

2022

Assets$29,252
Liabilities$0
Net Assets$29,252
Open 2022 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2012: $16,347Expenses 2012: $21,576Net Income 2012: -$5,2292012Revenue 2013: $20,782Expenses 2013: $19,329Net Income 2013: $1,4532013Revenue 2014: $22,007Expenses 2014: $17,782Net Income 2014: $4,2252014Revenue 2016: $20,278Expenses 2016: $21,619Net Income 2016: -$1,3412016Revenue 2017: $21,049Expenses 2017: $26,748Net Income 2017: -$5,6992017Revenue 2018: $28,748Expenses 2018: $25,270Net Income 2018: $3,4782018Revenue 2019: $53,047Expenses 2019: $20,298Net Income 2019: $32,7492019Revenue 2020: $8,752Expenses 2020: $22,898Net Income 2020: -$14,1462020Revenue 2021: $44,821Expenses 2021: $19,006Net Income 2021: $25,8152021Revenue 2022: $2,937Expenses 2022: $47,344Net Income 2022: -$44,4072022

Highlighted filing

2022

Revenue$2,937
Expenses$47,344
Net Income-$44,407
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,252
Liabilities
$0
Net assets
$29,252
Revenue
$2,937
Expenses
$47,344
Net income
-$44,407
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$29.3$0.00$29.3$2.94$47.3$44.4
2021Detailed filing. Detailed filing data is available for this year.$73.7$0.00$73.7$44.8$19.0$25.8
2020Detailed filing. Detailed filing data is available for this year.$47.8$0.00$47.8$8.75$22.9$14.1
2019Detailed filing. Detailed filing data is available for this year.$62.0$0.00$62.0$53.0$20.3$32.7
2018Detailed filing. Detailed filing data is available for this year.$29.2$0.00$29.2$28.7$25.3$3.48
2017Summary only. Only limited summary data is available for this year.$25.8$0.00$21.0$26.7$5.70
2016Summary only. Only limited summary data is available for this year.$31.5$0.00$20.3$21.6$1.34
2014Summary only. Only limited summary data is available for this year.$32.0$0.00$22.0$17.8$4.23
2013Summary only. Only limited summary data is available for this year.$27.8$0.00$20.8$19.3$1.45
2012Summary only. Only limited summary data is available for this year.$26.4$0.00$16.3$21.6$5.23
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.1
Gross Receipts
$10,470
Mission and Program Overview

Mission

Enhance educational experience for all students at Smallwood Drive Elementary School in Amherst, NY.

Support Students at Smallwood Drive School

Program Services

DescriptionGrantsExpenses
Enhance educational experience for all students at Smallwood Drive Elementary School in Amherst New York-$47,344
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carlos ZunigaPresident-$0--
Shannon RaggonnetMembership Chair-$0--
Sarah LevinTreasurer-$0--
Kara EyreSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Smallwood Drive School PTA NEW YORK CONGRESS 19-229
EIN
16-6001478
Phone
0000000000
Address
300 SMALLWOOD DR, SNYDER, NY 14226

Signing Officer

Name
Brittany Walker
Title
Treasurer
Phone
7164800040
Signed
2022-11-08
Supplemental Narrative

Additional Explanations

Schedule O:

“Form 990 EZ Part 1 Line 16 other expenses Admin expense 768 Membership Fees 770 Miscellaneous Expense 11436 Activities 19491 Other expenses 14111 Total to form 990-EZ line 16 46576”

Raw XML Appendix158 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Brittany Walker
IRS990EZ/BooksInCareOfDetail/PhoneNum07164800040
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt038 Copper Hts
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Amherst
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd014226
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt073659
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029252
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-44407
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt00
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073659
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029252
IRS990EZ/FundraisingGrossIncomeAmt08111
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt010470
IRS990EZ/GrossSalesOfInventoryAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02359
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073659
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029252
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073659
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029252
IRS990EZ/OccupancyRentUtltsAndMaintAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33
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/PersonNm0Carlos Zuniga
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Shannon Raggonnet
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Sarah Levin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kara Eyre
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Membership Chair
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt046576
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Students at Smallwood Drive School
IRS990EZ/PrintingPublicationsPostageAmt0768
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Enhance educational experience for all students at Smallwood Drive Elementary School in Amherst New York
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt047344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07533
IRS990EZ/SpecialEventsNetIncomeLossAmt0578
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047344
IRS990EZ/TotalProgramServiceExpensesAmt047344
IRS990EZ/TotalRevenueAmt02937
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02598
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01701
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01421
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010037
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt047168
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt024381
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt015777
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt077095
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052765
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0217186
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01
IRS990ScheduleA/PublicSupportPY170Pct00
IRS990ScheduleA/PublicSupportPY509Pct01
IRS990ScheduleA/PublicSupportTotal509Amt0227223
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt049527
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026979
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt078796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/Total509Grp/TotalAmt0227223
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt049527
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026979
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt017735
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt078796
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054186
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227223
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 EZ Part 1 Line 16 other expenses Admin expense 768 Membership Fees 770 Miscellaneous Expense 11436 Activities 19491 Other expenses 14111 Total to form 990-EZ line 16 46576
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule O:
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Brittany Walker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07164800040
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Smallwood Drive School PTA NEW YORK CONGRESS 19-229
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0166001478
ReturnHeader/Filer/PhoneNum00000000000
ReturnHeader/Filer/USAddress/AddressLine1Txt0300 SMALLWOOD DR
ReturnHeader/Filer/USAddress/CityNm0SNYDER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd014226
ReturnHeader/ReturnTs02022-11-08T00:30:02Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Brittany
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Walker
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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