Civic Intelligence

PTA Maryland Congress of Parents Smithsburg Elementary

990EZ • Fiscal year 2024 • EIN 23-7030786

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 24, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

30th percentile

-6.7%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-7.4%

Faster asset growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-40%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,583

Down $287 (-7.4%) from 2023

Net Assets

Down

$3,583

Down $287 (-7.4%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin30th percentile

Revenue

Down

$4,277

Down $2,882 (-40%) from 2023

Expenses

Down

$4,564

Down $585 (-11%) from 2023

Net Income

Down

-$287

Down $2,297 (-114%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth35th 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

2024

Assets$3,583
Liabilities-
Net Assets$3,583
Open 2024 Filing

Operations Trend

Revenue Growth14th 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

2024

Revenue$4,277
Expenses$4,564
Net Income-$287
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 24, 2024
Return Version
2023v5.0
Gross Receipts
$9,700
Mission and Program Overview

Mission

Support of smithsburg elementary school activities and teachers.

Program Services

DescriptionGrantsExpenses
TO SUPPORT SMITHSBURG ELEMENTARY SCHOOL, ITS ACTIVITIES AND TEACHERS.-$3,409
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELANIE BERNARDPresident-$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
2024-10-24
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 231 925 bear corbitt rd bear de 19701”

Form 990-ez, Part I, Line 16

“Expenses office expense 11 insurance 296 staff appreciation 806 school event expenses 2,065 total 3,178”

Form 990-ez, Part II, Line 24

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

Raw XML Appendix151 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/BOYAmt03870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03583
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01431
IRS990EZ/CostOfGoodsSoldAmt0333
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-287
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01155
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt03870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt03583
IRS990EZ/FundraisingGrossIncomeAmt07563
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0231
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0164
IRS990EZ/GrossReceiptsAmt09700
IRS990EZ/GrossSalesOfInventoryAmt0497
IRS990EZ/GroupExemptionNum01999
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt03583
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03583
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/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/OtherExpensesTotalAmt03178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT OF SMITHSBURG ELEMENTARY SCHOOL ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramServiceRevenueAmt0208
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO SUPPORT SMITHSBURG ELEMENTARY SCHOOL, ITS ACTIVITIES AND TEACHERS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt03409
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt05090
IRS990EZ/SpecialEventsNetIncomeLossAmt02473
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt04564
IRS990EZ/TotalProgramServiceExpensesAmt03409
IRS990EZ/TotalRevenueAmt04277
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01431
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01860
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0325
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0175
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt08268
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt018376
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt014225
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt028807
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt069676
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt073468
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09699
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt028982
IRS990ScheduleA/Total509Grp/TotalAmt073468
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09700
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020237
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014550
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt028982
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073469
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELAWARE STATE PTA MEMBERSHIP DUES 231 925 BEAR CORBITT RD BEAR DE 19701
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE EXPENSE 11 INSURANCE 296 STAFF APPRECIATION 806 SCHOOL EVENT EXPENSES 2,065 TOTAL 3,178
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPUTER EQUIPMENT 1,499 0 LESS ACCUMULATED DEPRECIATION 1,499 0 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/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03017668329
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-24
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/PreparationDt02024-10-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KELLI A COBB CPA
ReturnHeader/ReturnTs02024-11-01T16:34:40-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,583
Liabilities
-
Net assets
$3,583
Revenue
$4,277
Expenses
$4,564
Net income
-$287
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