Civic Intelligence

Smith Road Parent Teacher Organization

990EZ • Fiscal year 2016 • EIN 23-7120591

Jun 01, 2015 to May 31, 2016 • Filed on Apr 18, 2017

5959 Smith RoadNorth Syracuse, NY 13212

(315) 218-2800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

87th percentile

35%

Higher net margin than 87% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

44%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Revenue Growth

79th percentile

29%

Faster revenue growth than 79% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2016

Assets

Up

$96,831

Up $50,117 (+107%) from 2014

Net Assets

Up

$96,831

Up $50,117 (+107%) from 2014

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$52,960

Up $21,195 (+67%) from 2014

Expenses

Up

$34,342

Up $17,453 (+103%) from 2014

Net Income

Up

$18,618

Up $3,742 (+25%) from 2014

Historical Trend

Balance Sheet Trend

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

2016

Assets$96,831
Liabilities$0
Net Assets$96,831

Operations Trend

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

2016

Revenue$52,960
Expenses$34,342
Net Income$18,618
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Apr 18, 2017
Return Version
2015v3.0
Gross Receipts
$62,319
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 PARENT TEACHER ORGANIZATION IN FURTHERANCE OF CHARITABLE PROGRAMS ARE THE STUDENTS AND FACULTY AT SMITH ROAD ELEMENTARY AND QUALIFIED CHARITABLE ORGANIZATIONS. THERE WERE APPROXIMATELY 610 STUDENTS DURING THE 2015-2016 SCHOOL YEAR.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL BLANDCo-PresidentPT$0--
KATE DOWNINGSecretaryPT$0--
CHRISTOPHER DANIELTreasurerPT$0--
ANDY PHILLIPSVice PresidentPT$0--
AMY MALECCo-PresidentPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dance-a-thon$3,442-$89-
Walk-a-thon$12,054$2,416$1,715$701
Total Events$26,577$13,497$9,359$4,138
Filing and Contact Details

Filer

Filer Name
Smith Road Parent Teacher Organization
EIN
23-7120591
Phone
3152182800
Address
5959 SMITH ROAD, NORTH SYRACUSE, NY 13212

Signing Officer

Name
Christopher Daniel
Title
Treasurer
Phone
3152182800
Signed
2017-04-18
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

Description: interest. Amount: 3.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: depreciation. Amount: 661. Description: donations. Amount: 5,121. Description: insurance. Amount: 332. Description: office supplies. Amount: 320. Description: community programs. Amount: 1,677. Description: enrichment programs. Amount: 15,995. Description: educational programs. Amount: 9,587. Description: bad debt. Amount: 68. Total to form 990-ez, line 16: 33,761.

Form 990-ez, Part II, Line 24 - Other Assets

Description: furniture and fixtures. Beg. Of year amount: 2,220. End of year amount: 1,850. Description: machinery and equipment. Beg. Of year amount: 1,008. End of year amount: 717. Description: pavilion. Beg. Of year amount: 4,095. End of year amount: 4,095.

Raw XML Appendix192 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/PhoneNum03152182800
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NORTH SYRACUSE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHRISTOPHER DANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ANDY PHILLIPS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4AMY MALEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CO-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CO-PRESIDENT
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt07323
IRS990EZ/OtherAssetsTotalDetail/EOYAmt06662
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt033761
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE FUNDS FOR EXTRA-CURRICULAR ACTIVITIES AT SMITH ROAD ELEMENTARY.
IRS990EZ/PrintingPublicationsPostageAmt056
IRS990EZ/ProgramServiceRevenueAmt024256
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ONLY INDIVIDUALS OR ORGANIZATIONS RECEIVING DISBURSEMENTS FROM THE SMITH ROAD PARENT TEACHER ORGANIZATION IN FURTHERANCE OF CHARITABLE PROGRAMS ARE THE STUDENTS AND FACULTY AT SMITH ROAD ELEMENTARY AND QUALIFIED CHARITABLE ORGANIZATIONS. THERE WERE APPROXIMATELY 610 STUDENTS DURING THE 2015-2016 SCHOOL YEAR.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt034342
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt052960
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0SMITHROADPTO.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05848
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030411
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt03
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt04
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt065843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt060261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt066156
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IRS990ScheduleA/PublicSupportCY509Pct00.99170
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IRS990ScheduleA/PublicSupportTotal509Amt0322632
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt062316
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066156
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt062319
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt070739
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt060265
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0325324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt013080
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt09638
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt03442
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DANCE-A-THON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt03442
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt011081
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt011081
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IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04138
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0291
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt0373
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0664
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt06891
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt08695
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt01715
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt089
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST. AMOUNT: 3.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 661. DESCRIPTION: DONATIONS. AMOUNT: 5,121. DESCRIPTION: INSURANCE. AMOUNT: 332. DESCRIPTION: OFFICE SUPPLIES. AMOUNT: 320. DESCRIPTION: COMMUNITY PROGRAMS. AMOUNT: 1,677. DESCRIPTION: ENRICHMENT PROGRAMS. AMOUNT: 15,995. DESCRIPTION: EDUCATIONAL PROGRAMS. AMOUNT: 9,587. DESCRIPTION: BAD DEBT. AMOUNT: 68. TOTAL TO FORM 990-EZ, LINE 16: 33,761.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: FURNITURE AND FIXTURES. BEG. OF YEAR AMOUNT: 2,220. END OF YEAR AMOUNT: 1,850. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 1,008. END OF YEAR AMOUNT: 717. DESCRIPTION: PAVILION. BEG. OF YEAR AMOUNT: 4,095. END OF YEAR AMOUNT: 4,095.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER DANIEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03152182800
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITH ROAD PARENT TEACHER ORGANIZATION
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237120591
ReturnHeader/Filer/PhoneNum03152182800
ReturnHeader/Filer/USAddress/AddressLine1Txt05959 SMITH ROAD
ReturnHeader/Filer/USAddress/CityNm0NORTH SYRACUSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd013212
ReturnHeader/ReturnTs02017-04-18T12:38:10-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-06-01
ReturnHeader/TaxPeriodEndDt02016-05-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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