Civic Intelligence

PTA Delaware Congress Cold Spring Elementary School Parent Teacher Assn

990EZ • Fiscal year 2023 • EIN 52-1317972

Jul 01, 2022 to Jun 30, 2023 • Filed on Feb 03, 2024

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

67th percentile

14%

Higher net margin than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

69th percentile

15%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

73rd percentile

31%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$26,180

Up $3,399 (+15%) from 2022

Net Assets

Up

$26,180

Up $3,399 (+15%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue

Up

$23,949

Up $5,696 (+31%) from 2022

Expenses

Up

$20,550

Up $4,339 (+27%) from 2022

Net Income

Up

$3,399

Up $1,357 (+66%) from 2022

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

2023

Assets$26,180
Liabilities$0
Net Assets$26,180

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

2023

Revenue$23,949
Expenses$20,550
Net Income$3,399
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Feb 3, 2024
Return Version
2022v5.0
Gross Receipts
$26,621
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$18,446$18,446
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
2024656495
Signed
2024-02-03
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^PTA OPERATING EXPENSES;2105|STUDENT SUPPORT;9325|SCHOOL SUPPORT;3483|SUPPORT APPRECIATION PROGRAMS;5637^Total;20550^

Raw XML Appendix209 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/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Norean Qadir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Josh Rubenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Marisa Marinos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Sumeet Sharma
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Erika Schor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Natalie Hambrecht
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
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt020550
IRS990EZ/OtherRevenueTotalAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Provide activities and programs to enhance, support and enrich the education of the Cold Spring Elementary School students
IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide activities and programs to enhance, support and enrich the education of the Cold Spring Elementary School students
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^PTA OPERATING EXPENSES;2105|STUDENT SUPPORT;9325|SCHOOL SUPPORT;3483|SUPPORT APPRECIATION PROGRAMS;5637^Total;20550^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0Cold Spring Elementary School PTA 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. When the group exemption holder changed, our fiscal year also inadvertently changed to January 1 - December 31. This association had not requested that our fiscal year change. We wrote a letter on Dec 19, 2023 to the IRS requesting that the FY be reassigned to our previously reported schedule (July 1 through June 30). The reassignment to FY July 1 - June 30 was generously granted by the IRS in January 2024. Once the FY was corrected, we were then able to successfully file our 2022 taxes. With the corrected FY, we are now attempting to file our 2023 taxes. The Cold Spring Elementary School PTA EIN is: 52-1317972. I am the Treasurer of this association. Again, thank you for your 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/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Collen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02024656495
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-02-03
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/Form8822BAttachedInd0X
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/ReturnTs02024-03-26T21:41:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Kate
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Collen
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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