Civic Intelligence

Smithsburg Elementary School PTA Inc

EIN 23-7030786 • 501(c)3 • Smithsburg, MD

Profile

Support of smithsburg elementary school activities and teachers.

67 North Main StreetSmithsburg, MD 21783

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

32nd percentile

-8.9%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

77th percentile

21%

Faster asset growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

62nd percentile

8.3%

Faster revenue growth than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,257

Down $326 (-9.1%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$3,257

Down $326 (-9.1%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$3,677

Down $600 (-14%) from 2024

Expenses

Down

$4,003

Down $561 (-12%) from 2024

Net Income

Down

-$326

Down $39 (-14%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth77th percentile

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

$15K$10K$5.0K$0Assets 2012: $14,290Liabilities 2012: $0Net Assets 2012: $14,2902012Assets 2013: $7,410Liabilities 2013: $0Net Assets 2013: $7,4102013Assets 2014: $6,922Net Assets 2014: $6,9222014Assets 2015: $8,406Liabilities 2015: $0Net Assets 2015: $8,4062015Assets 2016: $6,514Liabilities 2016: $0Net Assets 2016: $6,5142016Assets 2018: $4,352Net Assets 2018: $4,3522018Assets 2019: $5,992Net Assets 2019: $5,9922019Assets 2020: $6,166Net Assets 2020: $6,1662020Assets 2021: $5,922Net Assets 2021: $5,9222021Assets 2022: $1,860Net Assets 2022: $1,8602022Assets 2023: $3,870Net Assets 2023: $3,8702023Assets 2024: $3,583Net Assets 2024: $3,5832024Assets 2025: $3,257Net Assets 2025: $3,2572025

Highlighted filing

2025

Assets$3,257
Liabilities-
Net Assets$3,257
Open 2025 Filing

Operations Trend

Revenue Growth62nd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $20,912Expenses 2012: $6,687Net Income 2012: $14,2252012Revenue 2013: $15,269Expenses 2013: $22,149Net Income 2013: -$6,8802013Revenue 2014: $17,667Expenses 2014: $18,155Net Income 2014: -$4882014Revenue 2015: $14,516Expenses 2015: $13,032Net Income 2015: $1,4842015Revenue 2016: $12,225Expenses 2016: $14,117Net Income 2016: -$1,8922016Revenue 2018: $4,598Expenses 2018: $10,144Net Income 2018: -$5,5462018Revenue 2019: $9,157Expenses 2019: $7,517Net Income 2019: $1,6402019Revenue 2020: $4,744Expenses 2020: $4,570Net Income 2020: $1742020Expenses 2021: $2442021Revenue 2022: $2,897Expenses 2022: $6,959Net Income 2022: -$4,0622022Revenue 2023: $7,159Expenses 2023: $5,149Net Income 2023: $2,0102023Revenue 2024: $4,277Expenses 2024: $4,564Net Income 2024: -$2872024Revenue 2025: $3,677Expenses 2025: $4,003Net Income 2025: -$3262025

Highlighted filing

2025

Revenue$3,677
Expenses$4,003
Net Income-$326
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,257
Liabilities
-
Net assets
$3,257
Revenue
$3,677
Expenses
$4,003
Net income
-$326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.26$3.26$3.68$4.00$0.33
2024Detailed filing. Detailed filing data is available for this year.$3.58$3.58$4.28$4.56$0.29
2023Detailed filing. Detailed filing data is available for this year.$3.87$3.87$7.16$5.15$2.01
2022Detailed filing. Detailed filing data is available for this year.$1.86$1.86$2.90$6.96$4.06
2021Detailed filing. Detailed filing data is available for this year.$5.92$5.92$0.24
2020Detailed filing. Detailed filing data is available for this year.$6.17$6.17$4.74$4.57$0.17
2019Detailed filing. Detailed filing data is available for this year.$5.99$5.99$9.16$7.52$1.64
2018Detailed filing. Detailed filing data is available for this year.$4.35$4.35$4.60$10.1$5.55
2016Detailed filing. Detailed filing data is available for this year.$6.51$0.00$6.51$12.2$14.1$1.89
2015Detailed filing. Detailed filing data is available for this year.$8.41$0.00$8.41$14.5$13.0$1.48
2014Detailed filing. Detailed filing data is available for this year.$6.92$6.92$17.7$18.2$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.41$0.00$7.41$15.3$22.1$6.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.00$14.3$20.9$6.69$14.2
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 25, 2025
Return Version
2024v5.0
Gross Receipts
$8,804
Mission and Program Overview

Mission

Support of smithsburg elementary school

Support of smithsburg elementary school activities and teachers.

Program Services

DescriptionGrantsExpenses
TO SUPPORT SMITHSBURG ELEMENTARY SCHOOL, ITS ACTIVITIES AND TEACHERS.-$2,683
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KAYLA WHARTONPresident-$0--
AMBER BOUMELVice Preside-$0--
MISSY RYANSecretary-$0--
ERIN CLARKTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Smithsburg Elementary School Pta
EIN
23-7030786
Phone
3017668329
Address
67 NORTH MAIN STREET, SMITHSBURG, MD 21783

Signing Officer

Name
Erin Clark
Title
Treasurer
Phone
3017668329
Signed
2025-09-25
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
19405 EMERALD SQUARE STE 1400, HAGERSTOWN, MD 21742
Preparer
Kelli a Cobb CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Delaware state pta membership dues 66 925 bear corbitt rd bear, de 19701”

Form 990-ez, Part I, Line 16

“Expenses office expense 17 insurance 296 staff appreciation 582 school event expenses 1,722 total 2,617”

Raw XML Appendix149 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/PersonNm0ERIN CLARK
IRS990EZ/BooksInCareOfDetail/PhoneNum03017668329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt03583
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0385
IRS990EZ/CostOfGoodsSoldAmt0321
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-326
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01320
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03583
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IRS990EZ/FundraisingGrossIncomeAmt08052
IRS990EZ/GrantsAndSimilarAmountsPaidAmt066
IRS990EZ/GrossProfitLossSlsOfInvntryAmt045
IRS990EZ/GrossReceiptsAmt08804
IRS990EZ/GrossSalesOfInventoryAmt0366
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03583
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03257
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03583
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03257
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KAYLA WHARTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1AMBER BOUMEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MISSY RYAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIN CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SMITHSBURG ELEMENTARY SCHOOL ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SMITHSBURG ELEMENTARY SCHOOL, ITS ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02683
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04806
IRS990EZ/SpecialEventsNetIncomeLossAmt03246
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04003
IRS990EZ/TotalProgramServiceExpensesAmt02683
IRS990EZ/TotalRevenueAmt03677
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04001
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08418
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt08268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt018376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt014225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt049287
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt053289
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08803
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt020237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/Total509Grp/TotalAmt053289
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09700
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt014550
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053291
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE STATE PTA MEMBERSHIP DUES 66 925 BEAR CORBITT RD BEAR, DE 19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 17 INSURANCE 296 STAFF APPRECIATION 582 SCHOOL EVENT EXPENSES 1,722 TOTAL 2,617
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017668329
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMITHSBURG ELEMENTARY SCHOOL PTA
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0SMIT
ReturnHeader/Filer/EIN0237030786
ReturnHeader/Filer/PhoneNum03017668329
ReturnHeader/Filer/USAddress/AddressLine1Txt067 NORTH MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SMITHSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021783
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt019405 EMERALD SQUARE STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021742
ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI A COBB CPA
ReturnHeader/ReturnTs02025-10-02T15:07:25-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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