Civic Intelligence

PTA Delaware Congress Cold Spring Elementary School Parent Teacher Assn

EIN 52-1317972 • 501(c)3 • Potomac, MD

990-N Coverage

Profile

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

9201 Falls Chapel WayPotomac, MD 20854

www2.montgomeryschoolsmd.org/schools/coldspringes/pta

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

29th percentile

-12%

Higher net margin than 29% 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

35th percentile

-15%

Faster asset growth than 35% of similar nonprofits.

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

Revenue Growth

76th percentile

28%

Faster revenue growth than 76% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$18,452

Down $3,299 (-15%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$18,452

Down $3,299 (-15%) from 2024

Operations
Liabilities / Revenue62nd percentileNet Margin29th percentile

Revenue

Up

$27,839

Up $6,086 (+28%) from 2024

Expenses

Up

$31,138

Up $4,956 (+19%) from 2024

Net Income

Up

-$3,299

Up $1,130 (+26%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

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

$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

2025

Assets$18,452
Liabilities$0
Net Assets$18,452
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income by year, with the latest 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

2025

Revenue$27,839
Expenses$31,138
Net Income-$3,299
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$18,452
Liabilities
$0
Net assets
$18,452
Revenue
$27,839
Expenses
$31,138
Net income
-$3,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.00$18.5$27.8$31.1$3.30
2024Detailed filing. Detailed filing data is available for this year.$21.8$0.00$21.8$21.8$26.2$4.43
2023Detailed filing. Detailed filing data is available for this year.$26.2$0.00$26.2$23.9$20.6$3.40
2022Detailed filing. Detailed filing data is available for this year.$22.8$0.00$22.8$18.3$16.2$2.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 19, 2026
Return Version
2024v5.0
Gross Receipts
$31,536
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$26,895
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARISA MARINOSPresidentPT$0--
BROOKE RICKETTVice PresidentPT$0--
KATE COLLENTreasurerPT$0--
RACHEL AZOFFSecretaryPT$0--
ADAM GOLDBERGCluster Representative, Mccpta DelagatePT$0--
NATALIE HAMBRECHTPrincipalPT$0--
VICTORIA CLARKAssistant AdministratorPT$0--
Filing and Contact Details

Filer

Filer Name
Pta Delaware Congress
EIN
52-1317972
Phone
2407404390
Address
9201 Falls Chapel Way, Potomac, MD 20854

Signing Officer

Name
Kate Collen
Title
Treasurer
Phone
2407404390
Signed
2026-03-19
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Refunds;4922^Total;4922^”

Form 990-EZ, Part I, Line 16

“Description;Amount^PTA OPERATING EXPENSES;4243|STUDENT SUPPORT;14566|SCHOOL SUPPORT;6271|SUPPORT APPRECIATION PROGRAMS;6058^Total;31138^”

Raw XML Appendix199 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09201 Falls Chapel Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potomac
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARISA MARINOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BROOKE RICKETT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ADAM GOLDBERG
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6VICTORIA CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Principal
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt031138
IRS990EZ/OtherRevenueTotalAmt04922
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt00
IRS990EZ/ProgramServiceRevenueAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/WebsiteAddressTxt0https://www2.montgomeryschoolsmd.org/schools/coldspringes/pta/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt019683
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014088
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IRS990ScheduleA/InvestmentIncomeCYPct00.01372
IRS990ScheduleA/InvestmentIncomePYPct00.00890
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IRS990ScheduleA/PublicSupportPY509Pct00.99110
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Refunds;4922^Total;4922^
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0GRANTED 6 MONTH EXTENSION VIA FORM 8868.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Collen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02407404390
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COLD SPRING ELEMENTARY SCHOOL PARENT TEACHER ASSN
ReturnHeader/Filer/BusinessNameControlTxt0PTAD
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/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02026-03-25T16:40:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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