Civic Intelligence

PTA Nc Congress Smithfield Elem Sch

EIN 56-1823877 • 501(c)3 • Charlotte, NC

Profile

Support the teachers students and staff

3200 Smithfield Church RdCharlotte, NC 28210

www.smithfieldpta.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

35th percentile

-5.5%

Higher net margin than 35% 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

47th percentile

-4.2%

Faster asset growth than 47% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.9%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$91,752

Down $3,985 (-4.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$91,752

Down $3,985 (-4.2%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin35th percentile

Revenue

Down

$71,907

Down $622 (-0.9%) from 2024

Expenses

Up

$75,892

Up $6,105 (+8.7%) from 2024

Net Income

Down

-$3,985

Down $6,727 (-245%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth47th percentile

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

$100K$50K$0Assets 2012: $18,114Liabilities 2012: $02012Assets 2013: $29,655Liabilities 2013: $0Net Assets 2013: $29,6552013Assets 2014: $28,327Liabilities 2014: $0Net Assets 2014: $28,3272014Assets 2015: $35,168Liabilities 2015: $0Net Assets 2015: $35,1682015Assets 2016: $38,238Liabilities 2016: $0Net Assets 2016: $38,2382016Assets 2017: $31,486Liabilities 2017: $0Net Assets 2017: $31,4862017Assets 2018: $45,135Liabilities 2018: $0Net Assets 2018: $45,1352018Assets 2019: $66,018Liabilities 2019: $02019Assets 2020: $83,497Liabilities 2020: $02020Assets 2021: $90,544Liabilities 2021: $0Net Assets 2021: $90,5442021Assets 2022: $85,213Liabilities 2022: $0Net Assets 2022: $85,2132022Assets 2023: $92,995Liabilities 2023: $0Net Assets 2023: $92,9952023Assets 2024: $95,737Liabilities 2024: $0Net Assets 2024: $95,7372024Assets 2025: $91,752Liabilities 2025: $0Net Assets 2025: $91,7522025

Highlighted filing

2025

Assets$91,752
Liabilities$0
Net Assets$91,752
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$100K$50K$0-$50KRevenue 2012: $63,419Expenses 2012: $68,410Net Income 2012: -$4,9912012Revenue 2013: $70,710Expenses 2013: $62,972Net Income 2013: $7,7382013Revenue 2014: $68,827Expenses 2014: $70,772Net Income 2014: -$1,9452014Revenue 2015: $67,121Expenses 2015: $60,680Net Income 2015: $6,4412015Revenue 2016: $66,822Expenses 2016: $64,144Net Income 2016: $2,6782016Revenue 2017: $54,298Expenses 2017: $61,632Net Income 2017: -$7,3342017Revenue 2018: $50,335Expenses 2018: $38,546Net Income 2018: $11,7892018Revenue 2019: $97,702Expenses 2019: $79,181Net Income 2019: $18,5212019Revenue 2020: $83,546Expenses 2020: $72,589Net Income 2020: $10,9572020Revenue 2021: $33,183Expenses 2021: $26,136Net Income 2021: $7,0472021Revenue 2022: $53,287Expenses 2022: $58,618Net Income 2022: -$5,3312022Revenue 2023: $58,851Expenses 2023: $37,868Net Income 2023: $20,9832023Revenue 2024: $72,529Expenses 2024: $69,787Net Income 2024: $2,7422024Revenue 2025: $71,907Expenses 2025: $75,892Net Income 2025: -$3,9852025

Highlighted filing

2025

Revenue$71,907
Expenses$75,892
Net Income-$3,985
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$91,752
Liabilities
$0
Net assets
$91,752
Revenue
$71,907
Expenses
$75,892
Net income
-$3,985
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$91.8$0.00$91.8$71.9$75.9$3.99
2024Detailed filing. Detailed filing data is available for this year.$95.7$0.00$95.7$72.5$69.8$2.74
2023Detailed filing. Detailed filing data is available for this year.$93.0$0.00$93.0$58.9$37.9$21.0
2022Detailed filing. Detailed filing data is available for this year.$85.2$0.00$85.2$53.3$58.6$5.33
2021Detailed filing. Detailed filing data is available for this year.$90.5$0.00$90.5$33.2$26.1$7.05
2020Summary only. Only limited summary data is available for this year.$83.5$0.00$83.5$72.6$11.0
2019Summary only. Only limited summary data is available for this year.$66.0$0.00$97.7$79.2$18.5
2018Detailed filing. Detailed filing data is available for this year.$45.1$0.00$45.1$50.3$38.5$11.8
2017Detailed filing. Detailed filing data is available for this year.$31.5$0.00$31.5$54.3$61.6$7.33
2016Detailed filing. Detailed filing data is available for this year.$38.2$0.00$38.2$66.8$64.1$2.68
2015Detailed filing. Detailed filing data is available for this year.$35.2$0.00$35.2$67.1$60.7$6.44
2014Detailed filing. Detailed filing data is available for this year.$28.3$0.00$28.3$68.8$70.8$1.95
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.7$0.00$29.7$70.7$63.0$7.74
2012Summary only. Only limited summary data is available for this year.$18.1$0.00$63.4$68.4$4.99
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Aug 1, 2025
Return Version
2024v5.2
Gross Receipts
$90,192
Mission and Program Overview

Mission

Support Smithfield Elementary School

Support the teachers, students and staff

Program Services

DescriptionGrantsExpenses
Academic Enrichment programs-$14,905
Support of teachers through appreciation events and professional development-$9,132
Capital Improvements-$8,213
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leah CampbellPresident-$0--
Amelia BarrowsSecretary-$0--
Ani KellyTreasurer-$0--
Trisha HeroldVP Of Vounteers-$0--
Katie HortonVP Of Events-$0--
Megan MaloneyVP Of Communications-$0--
Filing and Contact Details

Filer

Filer Name
PTA NC Congress Smithfield Elem Sch
EIN
56-1823877
In Care Of
% Ani Kelly
Phone
9803436550
Address
3200 Smithfield Church Rd, Charlotte, NC 28210

Signing Officer

Name
Ani Kelly
Title
Treasurer
Phone
9803436550
Signed
2025-08-01
Discuss with paid preparer
Yes

Preparer

Firm
TMP Tax Services
Address
14535 Sapphire Lane, Pineville, NC 28134
Preparer
Theresa Pearlman
Phone
7042874849
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountOther contributions 530Accounts held for others 2,748Sales Tax Refund 1,839”

Description of other expenses Part I line 16

“Description AmountAccounts held for others 12,107Student Council 234School Events 1,551Academic Resources 9,905Capital Improvements 8,213Classroom Teacher Fund 5,000Sensory Learning/Heart Math 10,390Principal Contingency fund 3,799Professional Dev 9Special Resources 1,335Student Celebrations 3,519Health Room Supplies 373Landscaping 297Staff Appreciation 9,123Admin 1,118Program Expense 8,292Misc Expense 133”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Charlotte
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd028210
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt095737
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt091752
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IRS990EZ/FundraisingGrossIncomeAmt013600
IRS990EZ/GrossProfitLossSlsOfInvntryAmt05100
IRS990EZ/GrossReceiptsAmt090192
IRS990EZ/GrossSalesOfInventoryAmt019678
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MembershipDuesAmt062
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt095737
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Leah Campbell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Amelia Barrows
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Ani Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Trisha Herold
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Katie Horton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Megan Maloney
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP of Vounteers
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VP of Events
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VP of Communications
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt075398
IRS990EZ/OtherRevenueTotalAmt05117
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support the teachers, students and staff
IRS990EZ/ProgramServiceRevenueAmt051735
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Capital Improvements
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014905
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18213
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt29132
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt03707
IRS990EZ/SpecialEventsNetIncomeLossAmt09893
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt075892
IRS990EZ/TotalProgramServiceExpensesAmt032250
IRS990EZ/TotalRevenueAmt071907
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051735
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt060317
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt049306
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt044579
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032549
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0238486
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt014993
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt010196
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05638
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0359
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt039482
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt05117
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt02010
IRS990ScheduleA/OtherIncome509Grp/TotalAmt07127
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97500
IRS990ScheduleA/PublicSupportPY509Pct00.98500
IRS990ScheduleA/PublicSupportTotal509Amt0277968
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057602
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt050217
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt032908
IRS990ScheduleA/Total509Grp/TotalAmt0277968
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0285095
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountOther contributions 530Accounts held for others 2,748Sales Tax Refund 1,839
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountAccounts held for others 12,107Student Council 234School Events 1,551Academic Resources 9,905Capital Improvements 8,213Classroom Teacher Fund 5,000Sensory Learning/Heart Math 10,390Principal Contingency fund 3,799Professional Dev 9Special Resources 1,335Student Celebrations 3,519Health Room Supplies 373Landscaping 297Staff Appreciation 9,123Admin 1,118Program Expense 8,292Misc Expense 133
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ANI KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09803436550
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA NC Congress Smithfield Elem Sch
ReturnHeader/Filer/BusinessNameControlTxt0PTAN
ReturnHeader/Filer/EIN0561823877
ReturnHeader/Filer/InCareOfNm0% Ani Kelly
ReturnHeader/Filer/PhoneNum09803436550
ReturnHeader/Filer/USAddress/AddressLine1Txt03200 Smithfield Church Rd
ReturnHeader/Filer/USAddress/CityNm0Charlotte
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028210
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0873134602
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Pineville
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd028134
ReturnHeader/PreparerPersonGrp/PhoneNum07042874849
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0THERESA PEARLMAN
ReturnHeader/ReturnTs02025-08-15T08:27:53-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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