Civic Intelligence

Smith Road Parent Teacher Organization

990EZ • Fiscal year 2013 • EIN 23-7120591

Jun 01, 2012 to May 31, 2013 • Filed on Jan 14, 2014

Organization ProfileN/A
5959 Smith Road13212
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

92nd percentile

50%

Higher net margin than 92% 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

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

91st percentile

81%

Faster revenue growth than 91% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$31,838

Up $12,897 (+68%) from 2012

Net Assets

Up

$31,838

Up $12,897 (+68%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$25,725

Up $11,533 (+81%) from 2012

Expenses

Up

$12,828

Up $11,317 (+749%) from 2012

Net Income

Up

$12,897

Up $216 (+1.7%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$100K$50K$0Assets 2010: $6,310Liabilities 2010: $0Net Assets 2010: $6,3102010Assets 2012: $18,941Net Assets 2012: $18,9412012Assets 2013: $31,838Net Assets 2013: $31,8382013Assets 2014: $46,714Net Assets 2014: $46,7142014Assets 2016: $96,831Liabilities 2016: $0Net Assets 2016: $96,8312016Assets 2017: $94,376Liabilities 2017: $0Net Assets 2017: $94,3762017Assets 2018: $51,788Net Assets 2018: $51,7882018Assets 2019: $52,712Net Assets 2019: $52,7122019Assets 2020: $70,650Net Assets 2020: $70,6502020Assets 2021: $70,742Net Assets 2021: $70,7422021Assets 2022: $88,645Net Assets 2022: $88,6452022Assets 2023: $75,351Net Assets 2023: $75,3512023Assets 2024: $88,160Net Assets 2024: $88,1602024Assets 2025: $89,005Net Assets 2025: $89,0052025

Highlighted filing

2013

Assets$31,838
Liabilities-
Net Assets$31,838
Open 2013 Filing

Operations Trend

Revenue Growth91st percentile

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

$100K$50K$0-$50KRevenue 2010: $8,864Expenses 2010: $13,400Net Income 2010: -$4,5362010Revenue 2012: $14,192Expenses 2012: $1,511Net Income 2012: $12,6812012Revenue 2013: $25,725Expenses 2013: $12,828Net Income 2013: $12,8972013Revenue 2014: $31,765Expenses 2014: $16,889Net Income 2014: $14,8762014Revenue 2016: $52,960Expenses 2016: $34,342Net Income 2016: $18,6182016Revenue 2017: $51,638Expenses 2017: $54,093Net Income 2017: -$2,4552017Revenue 2018: $49,854Expenses 2018: $92,442Net Income 2018: -$42,5882018Revenue 2019: $43,459Expenses 2019: $42,535Net Income 2019: $9242019Revenue 2020: $49,463Expenses 2020: $31,525Net Income 2020: $17,9382020Revenue 2021: $7,178Expenses 2021: $7,086Net Income 2021: $922021Revenue 2022: $29,078Expenses 2022: $11,175Net Income 2022: $17,9032022Revenue 2023: $6,262Expenses 2023: $19,556Net Income 2023: -$13,2942023Revenue 2024: $29,220Expenses 2024: $16,411Net Income 2024: $12,8092024Revenue 2025: $18,579Expenses 2025: $17,734Net Income 2025: $8452025

Highlighted filing

2013

Revenue$25,725
Expenses$12,828
Net Income$12,897
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2012 to May 31, 2013
Signed
Jan 14, 2014
Return Version
2012v2.0
Mission and Program Overview

Mission

To provide funds for extra-curricular activities at Smith Road Elementary.

Filing and Contact Details

Filer

EIN
23-7120591
Raw XML Appendix205 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/CashSavingsAndInvestments/BOY018941
IRS990EZ/CashSavingsAndInvestments/EOY030248
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012897
IRS990EZ/FeesAndOthPymtToIndContractors0550
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome060261
IRS990EZ/GrossReceipts060265
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY018941
IRS990EZ/NetAssetsOrFundBalancesBOY018941
IRS990EZ/NetAssetsOrFundBalances/EOY031838
IRS990EZ/NetAssetsOrFundBalancesEOY031838
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition310.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition410.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition510.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Amy Malec
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Alethea Stickel
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Kim Fudge
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Karen Crandall
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Lisa Maravi
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Patience Frysinger
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Co-President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Hospitality
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Co-President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01590
IRS990EZ/OtherExpensesTotal012278
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0To provide funds for extra-curricular activities at Smith Road Elementary.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0The only individuals or organizations receiving disbursements from the Smith Road Home & School Organization in furtherance of charitable programs are the students and faculty at Smith Road Elementary School and qualified charitable organizations. There were approximately 510 students during the 2012-2013 school year.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations010774
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses034540
IRS990EZ/SpecialEventsNetIncomeLoss025721
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine105959 Smith Road
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0North Syracuse
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode013212
IRS990EZ/TheBooksAreInCareOf/NamePerson0Karen Crandall
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber03152182800
IRS990EZ/TotalAssets/BOY018941
IRS990EZ/TotalAssets/EOY031838
IRS990EZ/TotalExpenses012828
IRS990EZ/TotalProgramServiceExpenses010774
IRS990EZ/TotalRevenue025725
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmtsFromSubstContributors/Total00
IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total00
IRS990ScheduleA/GiftsGrantsContribReceived509/Total00
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear04
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years09
IRS990ScheduleA/GrossInvestmentIncome509/Total013
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear060261
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year066156
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years055036
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years054456
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years062039
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0297948
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total00
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear04
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years09
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total013
IRS990ScheduleA/InvestmentIncomePercentage00.00000
IRS990ScheduleA/NetIncomeFromOtherUBI/Total00
IRS990ScheduleA/OtherIncome509/Total00
IRS990ScheduleA/Post1975UBTI/Total00
IRS990ScheduleA/PriorYearSupportPercentage00.99950
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00050
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50901.00000
IRS990ScheduleA/PublicSupportTotal5090297948
IRS990ScheduleA/TaxRevLeviedForOrgBenefit509/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear060261
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year066156
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years055036
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years054456
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years062039
IRS990ScheduleA/Total509/Total0297948
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear060265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year066156
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years055036
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years054456
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years062048
IRS990ScheduleA/TotalSupportTotal/Total0297961
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total00
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents026423
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1015202
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2013044
IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents024157
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal052403
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1015202
IRS990ScheduleG/EventsInformation/GrossRevenueEvent2013044
IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents024157
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents052403
IRS990ScheduleG/EventsInformation/NameOfEvent10Dance, Karate, Gymnastics
IRS990ScheduleG/EventsInformation/NameOfEvent20Gift Card Program
IRS990ScheduleG/EventsInformation/NetIncomeSummary025980
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent106573
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent2012127
IRS990ScheduleG/EventsInformation/OtherDirectExpensesOtherEvents07723
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents026423
IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents03
IRS990ScheduleO/GeneralExplanation/Explanation0Miscellaneous - Beginning $0 Miscellaneous - Ending $1590
IRS990ScheduleO/GeneralExplanation/Explanation1Bank Service Charges $23
IRS990ScheduleO/GeneralExplanation/Explanation2Facilities & Equipment $140
IRS990ScheduleO/GeneralExplanation/Explanation3Supplies $325
IRS990ScheduleO/GeneralExplanation/Explanation4Donation $682
IRS990ScheduleO/GeneralExplanation/Explanation5Dollars for Scholars $1000
IRS990ScheduleO/GeneralExplanation/Explanation6Field Trips $3062
IRS990ScheduleO/GeneralExplanation/Explanation7Student Incentives $3108
IRS990ScheduleO/GeneralExplanation/Explanation8Staff Supply Requests $3441
IRS990ScheduleO/GeneralExplanation/Explanation9Insurance $327
IRS990ScheduleO/GeneralExplanation/Explanation10Depreciation $170
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.1009
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/Filer/EIN0237120591
ReturnHeader/Filer/Name/BusinessNameLine10Smith Road Home & School Organization
ReturnHeader/Filer/NameControl0SMIT
ReturnHeader/Filer/Phone03152182800
ReturnHeader/Filer/USAddress/AddressLine105959 Smith Road
ReturnHeader/Filer/USAddress/City0North Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02014-01-14
ReturnHeader/Officer/Name0Karen Crandall
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BENN & COMPANY CPAs PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine105797 Route 31
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Cicero
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode013039
ReturnHeader/Preparer/Name0Michael J Benn
ReturnHeader/Preparer/Phone03156990400
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-06-01
ReturnHeader/TaxPeriodEndDate02013-05-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-01-14T06:12:12-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$31,838
Liabilities
-
Net assets
$31,838
Revenue
$25,725
Expenses
$12,828
Net income
$12,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$89.0$89.0$18.6$17.7$0.85
2024Detailed filing. Detailed filing data is available for this year.$88.2$88.2$29.2$16.4$12.8
2023Detailed filing. Detailed filing data is available for this year.$75.4$75.4$6.26$19.6$13.3
2022Detailed filing. Detailed filing data is available for this year.$88.6$88.6$29.1$11.2$17.9
2021Detailed filing. Detailed filing data is available for this year.$70.7$70.7$7.18$7.09$0.09
2020Detailed filing. Detailed filing data is available for this year.$70.7$70.7$49.5$31.5$17.9
2019Detailed filing. Detailed filing data is available for this year.$52.7$52.7$43.5$42.5$0.92
2018Detailed filing. Detailed filing data is available for this year.$51.8$51.8$49.9$92.4$42.6
2017Detailed filing. Detailed filing data is available for this year.$94.4$0.00$94.4$51.6$54.1$2.46
2016Detailed filing. Detailed filing data is available for this year.$96.8$0.00$96.8$53.0$34.3$18.6
2014Detailed filing. Detailed filing data is available for this year.$46.7$46.7$31.8$16.9$14.9
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.8$31.8$25.7$12.8$12.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.9$18.9$14.2$1.51$12.7
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.31$0.00$6.31$8.86$13.4$4.54