Civic Intelligence

Friends of P B Smith Elementary School

EIN 54-1748673 • 501(c)3 • Warrenton, VA

Profile

Support pb smith elem school

6176 Dumfries RoadWarrenton, VA 20187

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

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

81st percentile

33%

Faster asset growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-34%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$67,561

Up $16,685 (+33%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$66,126

Up $14,139 (+27%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

Down

$41,671

Down $21,804 (-34%) from 2024

Expenses

Down

$26,421

Down $26,921 (-50%) from 2024

Net Income

Up

$15,250

Up $5,117 (+50%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth81st percentile

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

$80K$60K$40K$20K$0Assets 2012: $28,547Net Assets 2012: $28,5472012Assets 2014: $35,168Net Assets 2014: $35,1682014Assets 2015: $25,083Liabilities 2015: $0Net Assets 2015: $25,0832015Assets 2016: $29,544Liabilities 2016: $02016Assets 2017: $25,872Liabilities 2017: $02017Assets 2018: $26,731Liabilities 2018: $02018Assets 2019: $22,915Liabilities 2019: $02019Assets 2020: $25,904Liabilities 2020: $02020Assets 2021: $22,502Liabilities 2021: $02021Assets 2022: $38,323Net Assets 2022: $38,3232022Assets 2023: $41,854Net Assets 2023: $41,8522023Assets 2024: $50,876Net Assets 2024: $51,9872024Assets 2025: $67,561Net Assets 2025: $66,1262025

Highlighted filing

2025

Assets$67,561
Liabilities-
Net Assets$66,126
Open 2025 Filing

Operations Trend

Revenue Growth25th percentile

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

$100K$50K$0-$50KRevenue 2012: $13,357Expenses 2012: $11,478Net Income 2012: $1,8792012Revenue 2014: $60,753Expenses 2014: $70,198Net Income 2014: -$9,4452014Revenue 2015: $61,067Expenses 2015: $71,152Net Income 2015: -$10,0852015Revenue 2016: $24,122Expenses 2016: $19,425Net Income 2016: $4,6972016Revenue 2017: $14,153Expenses 2017: $17,824Net Income 2017: -$3,6712017Revenue 2018: $42,795Expenses 2018: $41,936Net Income 2018: $8592018Revenue 2019: $45,014Expenses 2019: $48,830Net Income 2019: -$3,8162019Revenue 2020: $15,056Expenses 2020: $12,066Net Income 2020: $2,9902020Revenue 2021: $1,799Expenses 2021: $5,201Net Income 2021: -$3,4022021Revenue 2022: $61,221Expenses 2022: $45,400Net Income 2022: $15,8212022Revenue 2023: $62,121Expenses 2023: $58,592Net Income 2023: $3,5292023Revenue 2024: $63,475Expenses 2024: $53,342Net Income 2024: $10,1332024Revenue 2025: $41,671Expenses 2025: $26,421Net Income 2025: $15,2502025

Highlighted filing

2025

Revenue$41,671
Expenses$26,421
Net Income$15,250
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$67,561
Liabilities
-
Net assets
$66,126
Revenue
$41,671
Expenses
$26,421
Net income
$15,250
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$67.6$66.1$41.7$26.4$15.3
2024Detailed filing. Detailed filing data is available for this year.$50.9$52.0$63.5$53.3$10.1
2023Detailed filing. Detailed filing data is available for this year.$41.9$41.9$62.1$58.6$3.53
2022Detailed filing. Detailed filing data is available for this year.$38.3$38.3$61.2$45.4$15.8
2021Summary only. Only limited summary data is available for this year.$22.5$0.00$1.80$5.20$3.40
2020Summary only. Only limited summary data is available for this year.$25.9$0.00$15.1$12.1$2.99
2019Summary only. Only limited summary data is available for this year.$22.9$0.00$45.0$48.8$3.82
2018Summary only. Only limited summary data is available for this year.$26.7$0.00$42.8$41.9$0.86
2017Summary only. Only limited summary data is available for this year.$25.9$0.00$14.2$17.8$3.67
2016Summary only. Only limited summary data is available for this year.$29.5$0.00$24.1$19.4$4.70
2015Detailed filing. Detailed filing data is available for this year.$25.1$0.00$25.1$61.1$71.2$10.1
2014Detailed filing. Detailed filing data is available for this year.$35.2$35.2$60.8$70.2$9.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$28.5$13.4$11.5$1.88
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jun 1, 2024 to May 31, 2025
Signed
Aug 7, 2025
Return Version
2024v5.2
Gross Receipts
$44,480
Mission and Program Overview

Mission

Support pb smith elementary school

Support pb smith elem school

Program Services

DescriptionGrantsExpenses
TO PROVIDE WHITE BOARDS FOR SCHOOL--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLINE RILEYTreasurerPT$0--
KRISTI SCHMALZPresidentPT$0--
JACQUELINE RIAHISecretaryPT$0--
SHILA STOUTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Friends of P B Smith Elementary School
EIN
54-1748673
Phone
5408507333
Address
6176 DUMFRIES ROAD, Warrenton, VA 20187

Signing Officer

Name
Caroline Riley
Title
Treasurer
Phone
5408507333
Signed
2025-08-07
Discuss with paid preparer
No

Preparer

Firm
H and R Block
Address
77 W LEE HWY, WARRENTON, VA 20186
Preparer
Nancy Walker
Phone
8004725625
Supplemental Narrative

Additional Explanations

Line 10 Boosterthon

“4228”

Line 10 Glow Party

“3380”

Line 10 Car Show/fall Festival

“2464”

Line 10 Holiday Parade

“1081”

Line 10 Reading Subscriptions

“3686”

Line 10 Educational Equipment and Programs

“509”

Line 10 Back to School Celebrations

“1722”

Line 10 School Luncheons/rewards Parties

“1848”

Line 10 Classroom Supplies Gift

“3800”

Line 10 5TH Grade Recognition

“1240”

Line 10 Total

“23858”

Line 16 Corporate Registration

“25”

Line 16 Liability/D&O Insurance

“1857”

Line 16 Supplies/misc

“500”

Line 16 Taxes

“81”

Line 16 Total

“2463”

Raw XML Appendix146 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/PersonNm0SHILA STOUT
IRS990EZ/BooksInCareOfDetail/PhoneNum05713792116
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt06176 DUMFRIES ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Warrenton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020187
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt050876
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt067561
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04100
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015250
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt050876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt067561
IRS990EZ/FundraisingGrossIncomeAmt040380
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023958
IRS990EZ/GrossReceiptsAmt044480
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt050876
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066126
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt050876
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt067561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLINE RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KRISTI SCHMALZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACQUELINE RIAHI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHILA STOUT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02463
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SUPPORT PB SMITH ELEM SCHOOL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE WHITE BOARDS FOR SCHOOL
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt02809
IRS990EZ/SpecialEventsNetIncomeLossAmt037571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026421
IRS990EZ/TotalRevenueAmt041671
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt021010
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt021010
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt04100
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt07118
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01900
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt021010
IRS990ScheduleA/TotalSupportAmt021010
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt04228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13380
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22464
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt31081
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt43686
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5509
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt61722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt71848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt83800
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt91240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1023858
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt121857
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt152463
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0LINE 10 BOOSTERTHON
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1LINE 10 GLOW PARTY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2LINE 10 CAR SHOW/FALL FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3LINE 10 HOLIDAY PARADE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4LINE 10 READING SUBSCRIPTIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5LINE 10 EDUCATIONAL EQUIPMENT AND PROGRAMS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6LINE 10 BACK TO SCHOOL CELEBRATIONS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7LINE 10 SCHOOL LUNCHEONS/REWARDS PARTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8LINE 10 CLASSROOM SUPPLIES GIFT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9LINE 10 5TH GRADE RECOGNITION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10LINE 10 TOTAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11LINE 16 CORPORATE REGISTRATION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12LINE 16 LIABILITY/D&O INSURANCE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13LINE 16 SUPPLIES/MISC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14LINE 16 TAXES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15LINE 16 TOTAL
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0CAROLINE RILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05408507333
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FRIENDS OF P B SMITH ELEMENTARY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0FRIE
ReturnHeader/Filer/EIN0541748673
ReturnHeader/Filer/PhoneNum05408507333
ReturnHeader/Filer/USAddress/AddressLine1Txt06176 DUMFRIES ROAD
ReturnHeader/Filer/USAddress/CityNm0Warrenton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd020187
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0540917080
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt077 W LEE HWY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WARRENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020186
ReturnHeader/PreparerPersonGrp/PhoneNum08004725625
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Nancy Walker
ReturnHeader/ReturnTs02025-08-14T22:12:08Z
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-06-01
ReturnHeader/TaxPeriodEndDt02025-05-31
ReturnHeader/TaxYr02024

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