Civic Intelligence

PTA Maryland Congress of Parents Smithsburg Elementary

990EZ • Fiscal year 2019 • EIN 23-7030786

Jul 01, 2018 to Jun 30, 2019 • Filed on Dec 12, 2019

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

81st percentile

38%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

93rd percentile

99%

Faster revenue growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$5,992

Up $1,640 (+38%) from 2018

Net Assets

Up

$5,992

Up $1,640 (+38%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin74th percentile

Revenue

Up

$9,157

Up $4,559 (+99%) from 2018

Expenses

Down

$7,517

Down $2,627 (-26%) from 2018

Net Income

Up

$1,640

Up $7,186 (+130%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st 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

2019

Assets$5,992
Liabilities-
Net Assets$5,992
Open 2019 Filing

Operations Trend

Revenue Growth93rd 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

2019

Revenue$9,157
Expenses$7,517
Net Income$1,640
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Dec 12, 2019
Return Version
2018v3.1
Gross Receipts
$34,907
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$6,542
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LYNLEY PFISTNERPresident-$0--
INGRID YODERVice Preside-$0--
ALICIA YANIKSecretary-$0--
JACKIE RHINEHARTTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Joe Corbis Food$13,399$13,399$9,645$3,754
Scholastic Book$7,861$7,861$7,665$196
Total Events$21,260$21,260$17,310$3,950
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
Tracey Wiles
Title
Current Treasurer
Phone
3017668329
Signed
2019-12-12
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

“Maryland pta membership dues 259 5 central avenue glen burnie md 21061”

Form 990-ez, Part I, Line 16

“Expenses office expense 195 insurance 226 staff appreciation 776 storage unit 195 md registration fee 50 school expense & support 4,242 non-investment depreciation 199 total 5,883”

Form 990-ez, Part II, Line 24

“1,499 1,499 less accumulated depreciation 1,210 1,409 total 289 90”

Raw XML Appendix169 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/PersonNm0TRACEY WILES
IRS990EZ/BooksInCareOfDetail/PhoneNum03017668329
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt067 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SMITHSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd021783
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04063
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt05902
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01030
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01640
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0975
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04352
IRS990EZ/Form990TotalAssetsGrp/EOYAmt05992
IRS990EZ/FundraisingGrossIncomeAmt032906
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0659
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0483
IRS990EZ/GrossReceiptsAmt034907
IRS990EZ/GrossSalesOfInventoryAmt0483
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0488
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesEOYAmt05992
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04352
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt05992
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt14.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LYNLEY PFISTNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1INGRID YODER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALICIA YANIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE RHINEHART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt090
IRS990EZ/OtherExpensesTotalAmt05883
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/ProgramServiceExpensesAmt06542
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt025750
IRS990EZ/SpecialEventsNetIncomeLossAmt07156
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt07517
IRS990EZ/TotalProgramServiceExpensesAmt06542
IRS990EZ/TotalRevenueAmt09157
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0292
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0649
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0864
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0733
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04056
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt033389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt025825
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt039600
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt050188
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt057088
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0206090
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0210146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034907
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026117
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt040249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051052
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057821
IRS990ScheduleA/Total509Grp/TotalAmt0210146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034907
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt040249
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051052
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt057821
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0210146
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt017310
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0JOE CORBIS FOOD
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt013399
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt07861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt021260
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt03950
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt017310
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt09645
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07665
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARYLAND PTA MEMBERSHIP DUES 259 5 CENTRAL AVENUE GLEN BURNIE MD 21061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 195 INSURANCE 226 STAFF APPRECIATION 776 STORAGE UNIT 195 MD REGISTRATION FEE 50 SCHOOL EXPENSE & SUPPORT 4,242 NON-INVESTMENT DEPRECIATION 199 TOTAL 5,883
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21,499 1,499 LESS ACCUMULATED DEPRECIATION 1,210 1,409 TOTAL 289 90
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TRACEY WILES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CURRENT TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017668329
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-12
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/AtSubmissionCreationDeviceId06CBB79C053B248571C9CF37C921E5AD012119690
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId054CE39A8F4388C282B177952DEC6E89580887744
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt065.144.154.59
ReturnHeader/FilingSecurityInformation/IPDt02020-01-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:08:41
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/PreparationDt02019-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI A COBB CPA
ReturnHeader/ReturnTs02020-01-27T08:08:41-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,992
Liabilities
-
Net assets
$5,992
Revenue
$9,157
Expenses
$7,517
Net income
$1,640
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