Civic Intelligence

Smith Road Parent Teacher Organization

990EZ • Fiscal year 2014 • EIN 23-7120591

Jun 01, 2013 to May 31, 2014 • Filed on Jan 09, 2015

Organization ProfileN/A
5959 Smith Road13212

(315) 218-2800

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

91st percentile

47%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

74th percentile

$0

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

Asset Growth

83rd percentile

47%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

74th percentile

23%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$46,714

Up $14,876 (+47%) from 2013

Net Assets

Up

$46,714

Up $14,876 (+47%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Up

$31,765

Up $6,040 (+23%) from 2013

Expenses

Up

$16,889

Up $4,061 (+32%) from 2013

Net Income

Up

$14,876

Up $1,979 (+15%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2014

Assets$46,714
Liabilities-
Net Assets$46,714
Open 2014 Filing

Operations Trend

Revenue Growth74th 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

2014

Revenue$31,765
Expenses$16,889
Net Income$14,876
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2013 to May 31, 2014
Signed
Jan 9, 2015
Return Version
2013v4.0
Gross Receipts
$65,845
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
The 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 2013-2014 school year.$15,746-
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patience FrysingerCo-PresidentPT$0--
Lisa MaraviSecretaryPT$0--
Karen CrandallTreasurerPT$0--
Kim FudgeVice PresidentPT$0--
Alethea StickelHospitalityPT$0--
Amy MalecCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$17,891$17,891$1,890$16,001
Event 2$14,046$14,046$13,277$769
Total Events$53,399$53,399$22,537$30,862
Filing and Contact Details

Filer

EIN
23-7120591
Phone
3152182800

Signing Officer

Name
Karen Crandall
Title
Treasurer
Signed
2015-01-09
Discuss with paid preparer
Yes

Preparer

Preparer
Michael J Benn
Phone
3156990400
Supplemental Narrative

Additional Explanations

Other Expenses.1009

“Depreciation $291”

Other Expenses.1012

“Insurance $327”

Other Expenses.1

“Student Programs $5719”

Other Expenses.2

“Staff Supply Requests $4118”

Other Expenses.3

“Field Trips $2871”

Other Expenses.4

“Library Fund Expense $2014”

Other Expenses.5

“Dollars for Scholars $1000”

Other Expenses.6

“Supplies $24”

Other Assets.1002

“Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2590”

Other Assets.1003

“Machinery and Equipment - Beginning $1590 Machinery and Equipment - Ending $1299”

Other Assets.1

“Materials for Pavilion - Beginning $0 Materials for Pavilion - Ending $4095”

Raw XML Appendix194 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/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode013212
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Patience Frysinger
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kim Fudge
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Alethea Stickel
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Amy Malec
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Hospitality
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Co-President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01590
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07984
IRS990EZ/OtherExpensesTotalAmt016364
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To provide funds for extra-curricular activities at Smith Road Elementary.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The 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 2013-2014 school year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015746
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt034080
IRS990EZ/SpecialEventsNetIncomeLossAmt031763
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt016889
IRS990EZ/TotalProgramServiceExpensesAmt015746
IRS990EZ/TotalRevenueAmt031765
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt065843
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066156
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055036
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt054456
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0301752
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0301752
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065843
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt060261
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066156
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt055036
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054456
IRS990ScheduleA/Total509Grp/TotalAmt0301752
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065845
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054456
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301758
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt022537
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017891
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014046
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt021462
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053399
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Fundraiser Sales
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0Gift Card Program
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030862
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt07370
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt022537
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01890
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt013277
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Depreciation $291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance $327
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Student Programs $5719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Staff Supply Requests $4118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field Trips $2871
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Library Fund Expense $2014
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Dollars for Scholars $1000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $24
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Furniture and Fixtures - Beginning $0 Furniture and Fixtures - Ending $2590
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Machinery and Equipment - Beginning $1590 Machinery and Equipment - Ending $1299
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Materials for Pavilion - Beginning $0 Materials for Pavilion - Ending $4095
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Assets.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Assets.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Assets.1
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Karen Crandall
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10Smith Road Home & School Organization
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237120591
ReturnHeader/Filer/PhoneNum03152182800
ReturnHeader/Filer/USAddress/AddressLine105959 Smith Road
ReturnHeader/Filer/USAddress/City0North Syracuse
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode013212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BENN & COMPANY CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105797 Route 31
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Cicero
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode013039
ReturnHeader/PreparerPersonGrp/PhoneNum03156990400
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michael J Benn
ReturnHeader/ReturnTs02015-01-09T09:06:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-06-01
ReturnHeader/TaxPeriodEndDt02014-05-31
ReturnHeader/TaxYr02013

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
$46,714
Liabilities
-
Net assets
$46,714
Revenue
$31,765
Expenses
$16,889
Net income
$14,876
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