Civic Intelligence

PTA Maryland Congress of Parents Smithsburg Elementary

990EZ • Fiscal year 2023 • EIN 23-7030786

Jul 01, 2022 to Jun 30, 2023 • Filed on Jan 23, 2024

Organization ProfileN/A
67 North Main StreetSmithsburg, MD 21783

(301) 766-8329

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$3,870

Up $2,010 (+108%) from 2022

Net Assets

Up

$3,870

Up $2,010 (+108%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Up

$7,159

Up $4,262 (+147%) from 2022

Expenses

Down

$5,149

Down $1,810 (-26%) from 2022

Net Income

Up

$2,010

Up $6,072 (+149%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$3,870
Liabilities-
Net Assets$3,870
Open 2023 Filing

Operations Trend

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

2023

Revenue$7,159
Expenses$5,149
Net Income$2,010
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 23, 2024
Return Version
2022v5.0
Gross Receipts
$20,237
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.$60$3,014
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BERNARDPresident-$0--
JESSICA DREISONSTOKVice Preside-$0--
MISSY RYANSecretary-$0--
ERIN CLARKTreasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Penguin Patch$6,880$6,880$5,458$1,422
Scholastic Book$6,455$6,455$6,455$0
Total Events$13,335$13,335$11,913$1,422
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
2024-01-23
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 227 5 central avenue glen burnie md 21061”

Form 990-ez, Part I, Line 16

“Expenses office expense 11 insurance 427 staff appreciation 405 school event expenses 1,569 miscellaneous 315 total 2,727”

Form 990-ez, Part II, Line 24

“Computer equipment 1,499 1,499 less accumulated depreciation 1,499 1,499 total 0 0”

Raw XML Appendix163 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/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/BOYAmt01860
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03870
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01860
IRS990EZ/CostOfGoodsSoldAmt0454
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt02010
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02135
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt01860
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03870
IRS990EZ/FundraisingGrossIncomeAmt016195
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0287
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0431
IRS990EZ/GrossReceiptsAmt020237
IRS990EZ/GrossSalesOfInventoryAmt0885
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01860
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01860
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03870
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/PersonNm0MELANIE BERNARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSICA DREISONSTOK
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/OtherExpensesTotalAmt02727
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SMITHSBURG ELEMENTARY SCHOOL ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt01296
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SMITHSBURG ELEMENTARY SCHOOL, ITS ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt060
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03014
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt012624
IRS990EZ/SpecialEventsNetIncomeLossAmt03571
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05149
IRS990EZ/TotalProgramServiceExpensesAmt03014
IRS990EZ/TotalRevenueAmt07159
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01518
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03878
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt018376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt014225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt028807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt033389
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt094797
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt098676
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt020237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt028982
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt034907
IRS990ScheduleA/Total509Grp/TotalAmt098676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt020237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt014550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt028982
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt034907
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt098676
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011913
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0PENGUIN PATCH
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCHOLASTIC BOOK
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt06880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt013335
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt06880
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06455
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt013335
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt01422
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt011913
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05458
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06455
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARYLAND PTA MEMBERSHIP DUES 227 5 CENTRAL AVENUE GLEN BURNIE MD 21061
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 11 INSURANCE 427 STAFF APPRECIATION 405 SCHOOL EVENT EXPENSES 1,569 MISCELLANEOUS 315 TOTAL 2,727
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 1,499 1,499 LESS ACCUMULATED DEPRECIATION 1,499 1,499 TOTAL 0 0
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017668329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-23
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/PreparationDt02024-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI A COBB CPA
ReturnHeader/ReturnTs02024-01-23T09:00:07-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CLARK
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,870
Liabilities
-
Net assets
$3,870
Revenue
$7,159
Expenses
$5,149
Net income
$2,010
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