Civic Intelligence

PTA Maryland Congress of Parents Smithsburg Elementary

990EZ • Fiscal year 2018 • EIN 23-7030786

Jul 01, 2017 to Jun 30, 2018 • Filed on Oct 12, 2018

Organization ProfileN/A
67 North Main StreetSmithsburg, MD 21783

(301) 766-8329

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

4th percentile

-121%

Higher net margin than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

22nd percentile

-18%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Revenue Growth

13th percentile

-39%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$4,352

Down $2,162 (-33%) from 2016

Net Assets

Down

$4,352

Down $2,162 (-33%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$4,598

Down $7,627 (-62%) from 2016

Expenses

Down

$10,144

Down $3,973 (-28%) from 2016

Net Income

Down

-$5,546

Down $3,654 (-193%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2018

Assets$4,352
Liabilities-
Net Assets$4,352
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$4,598
Expenses$10,144
Net Income-$5,546
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Oct 12, 2018
Return Version
2017v2.3
Gross Receipts
$26,117
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.$400$10,144
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNLEY PFISTNERPresidentPT$0--
TARA WYNKOOPVice Preside-$0--
JACKIE RINEHARTTreasurer-$0--
INGRID YODERSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Scholastic Book$7,631$7,631$7,600$31
Gift Cards$5,230$5,230$4,908$322
Total Events$12,861$12,861$12,508$353
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
Jackie Rinehart
Title
Treasurer
Phone
3017668329
Signed
2018-10-12
Discuss with paid preparer
Yes

Preparer

Firm
Smith Elliott Kearns & Company LLC
Address
480 N POTOMAC ST, HAGERSTOWN, MD 21740
Preparer
Kelli a Cobb CPA
Phone
3017335020
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office expense 126 insurance 223 staff appreciation 461 storage unit 429 md registration fee 50 school event expenses 1,597 school expense & support 5,533 non-investment depreciation 300 total 8,719”

Form 990-ez, Part II, Line 24

“1,499 1,499 less accumulated depreciation 910 1,210 total 589 289”

Raw XML Appendix170 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/BooksInCareOfDetail/PersonNm0JACKIE RINEHART
IRS990EZ/BooksInCareOfDetail/PhoneNum03017668329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt09309
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04063
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014
IRS990EZ/CostOfGoodsSoldAmt0155
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5546
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01025
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09898
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04352
IRS990EZ/FundraisingGrossIncomeAmt025453
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0400
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0217
IRS990EZ/GrossReceiptsAmt026117
IRS990EZ/GrossSalesOfInventoryAmt0372
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0278
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09898
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09898
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04352
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNLEY PFISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TARA WYNKOOP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACKIE RINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3INGRID YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0589
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0289
IRS990EZ/OtherExpensesTotalAmt08719
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/GrantsAndAllocationsAmt0400
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt010144
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt021364
IRS990EZ/SpecialEventsNetIncomeLossAmt04089
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt010144
IRS990EZ/TotalProgramServiceExpensesAmt010144
IRS990EZ/TotalRevenueAmt04598
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0758
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0278
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt025825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt039600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt050188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt057088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt052311
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0225012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0228308
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt026117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt040249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt053069
IRS990ScheduleA/Total509Grp/TotalAmt0228308
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt026117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt051052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057821
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt053069
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0228308
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt012508
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GIFT CARDS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt07631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt07631
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt012861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0353
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt012508
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt07600
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04908
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSE 126 INSURANCE 223 STAFF APPRECIATION 461 STORAGE UNIT 429 MD REGISTRATION FEE 50 SCHOOL EVENT EXPENSES 1,597 SCHOOL EXPENSE & SUPPORT 5,533 NON-INVESTMENT DEPRECIATION 300 TOTAL 8,719
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11,499 1,499 LESS ACCUMULATED DEPRECIATION 910 1,210 TOTAL 589 289
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACKIE RINEHART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017668329
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-12
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0081E2B4EA748E9805374A5A2B93D29B44116E905
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0F292BA449C1BF8BBA7F8F0BF46EB3EDD96736C0F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.5.118.50
ReturnHeader/FilingSecurityInformation/IPDt02018-11-05
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm009:34:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0520783935
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH ELLIOTT KEARNS & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0480 N POTOMAC ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HAGERSTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021740
ReturnHeader/PreparerPersonGrp/PhoneNum03017335020
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI A COBB CPA
ReturnHeader/ReturnTs02018-11-05T10:34:26-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,352
Liabilities
-
Net assets
$4,352
Revenue
$4,598
Expenses
$10,144
Net income
-$5,546
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