Civic Intelligence

PTA Delaware Congress Cold Spring Elementary School Parent Teacher Assn

990EZ • Fiscal year 2022 • EIN 52-1317972

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 12, 2023

9201 Falls Chapel WayPotomac, MD 20854

(240) 740-4390

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

60th percentile

11%

Higher net margin than 60% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2022

Assets

$22,781

No earlier filing loaded for comparison.

Net Assets

$22,781

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

$18,253

No earlier filing loaded for comparison.

Expenses

$16,211

No earlier filing loaded for comparison.

Net Income

$2,042

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30K$20K$10K$0Assets 2022: $22,781Liabilities 2022: $0Net Assets 2022: $22,7812022Assets 2023: $26,180Liabilities 2023: $0Net Assets 2023: $26,1802023Assets 2024: $21,751Liabilities 2024: $0Net Assets 2024: $21,7512024Assets 2025: $18,452Liabilities 2025: $0Net Assets 2025: $18,4522025

Highlighted filing

2022

Assets$22,781
Liabilities$0
Net Assets$22,781

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$40K$30K$20K$10K$0-$10KRevenue 2022: $18,253Expenses 2022: $16,211Net Income 2022: $2,0422022Revenue 2023: $23,949Expenses 2023: $20,550Net Income 2023: $3,3992023Revenue 2024: $21,753Expenses 2024: $26,182Net Income 2024: -$4,4292024Revenue 2025: $27,839Expenses 2025: $31,138Net Income 2025: -$3,2992025

Highlighted filing

2022

Revenue$18,253
Expenses$16,211
Net Income$2,042
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 12, 2023
Return Version
2021v4.0
Gross Receipts
$20,461
Mission and Program Overview

Mission

Provide activities and programs to enhance, support and enrich the education of the Cold Spring Elementary School students

Program Services

DescriptionGrantsExpenses
Provide activities and programs to enhance, support and enrich the education of the Cold Spring Elementary School students$0$14,545
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Norean QadirPresidentPT$0--
Brooke RickettVice PresidentPT$0--
Josh RubensteinTreasurerPT$0--
Marisa MarinosSecretaryPT$0--
Sumeet SharmaCluster Representative, Mccpta DelagatePT$0--
Erika SchorPresident ElectPT$0--
Natalie HambrechtPrincipalPT$0--
Ben LegarretaAssistant AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Cold Spring Elementary School PTA
EIN
52-1317972
Phone
2407404390
Address
9201 Falls Chapel Way, Potomac, MD 20854

Signing Officer

Name
Kate Collen
Title
Treasurer
Phone
2407404390
Signed
2023-11-12
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^PTA Operating Expenses;1665|School Support;2150|Student Support;9394|Support Appreciation Programs;3002^Total;16211^

Raw XML Appendix207 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/AddressLine2Txt09201 Falls Chapel Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potomac
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Rubenstein
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Ben Legarreta
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Cluster Representative, MCCPTA Delagate
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5President Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Principal
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Assistant Administrator
IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016211
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PTA Operating Expenses;1665|School Support;2150|Student Support;9394|Support Appreciation Programs;3002^Total;16211^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I am writing to request a change in the fiscal year for the Cold Spring Elementary School PTA which currently falls under the group exemption of the PTA Delaware Congress. The Cold Spring Elementary School PTA had previously been under the group exemption of the PTA Maryland Congress of Parents and Teachers, Inc. with a tax year of July 1 through June 30. As the group exemption holder has changed, our fiscal year also inadvertently changed to January 1 - December 31. This association had not requested that our fiscal year change. I am requesting that it be reassigned to our previously reported schedule (July 1 through June 30). An officer from an associated Delaware PTA unit called the IRS to inquire about a 990 filing. The agent she spoke with instructed her to resolve in this manner. The Cold Spring Elementary School PTA EIN is: 52-1317972 I am the Treasurer of this association. Please let me know if you have questions or if I need to use another mechanism to request reinstatement of our prior reporting fiscal year (July 1 - June 30).
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd01
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Collen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02407404390
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Cold Spring Elementary School PTA
ReturnHeader/Filer/BusinessNameControlTxt0COLD
ReturnHeader/Filer/EIN0521317972
ReturnHeader/Filer/PhoneNum02407404390
ReturnHeader/Filer/USAddress/AddressLine1Txt09201 Falls Chapel Way
ReturnHeader/Filer/USAddress/CityNm0Potomac
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd020854
ReturnHeader/ReturnTs02024-02-03T21:38:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collen
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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