Civic Intelligence

PTA Delaware Congress Cold Spring Elementary School Parent Teacher Assn

990EZ • Fiscal year 2024 • EIN 52-1317972

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 23, 2024

Organization Profilewww2.montgomeryschoolsmd.org/schools/coldspringes/pta
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

56th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

26th percentile

-17%

Faster asset growth than 26% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

35th percentile

-9.2%

Faster revenue growth than 35% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$21,751

Down $4,429 (-17%) from 2023

Net Assets

Down

$21,751

Down $4,429 (-17%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin19th percentile

Revenue

Down

$21,753

Down $2,196 (-9.2%) from 2023

Expenses

Up

$26,182

Up $5,632 (+27%) from 2023

Net Income

Down

-$4,429

Down $7,828 (-230%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

2024

Assets$21,751
Liabilities$0
Net Assets$21,751
Open 2024 Filing

Operations Trend

Revenue Growth35th percentile

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

2024

Revenue$21,753
Expenses$26,182
Net Income-$4,429
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 23, 2024
Return Version
2023v5.0
Gross Receipts
$24,491
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$21,106$21,106
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Erika SchorPresidentPT$0--
Brooke RickettVice PresidentPT$0--
Kate CollenTreasurerPT$0--
Rachel AzoffSecretaryPT$0--
Norean QadirCluster Representative, Mccpta DelagatePT$0--
Marisa MarinosPresident ElectPT$0--
Natalie HambrechtPrincipalPT$0--
Ben LegarretaAssistant 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
2024-11-23
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Refunds;1156^Total;1156^”

Form 990-EZ, Part I, Line 16

“Description;Amount^PTA OPERATING EXPENSES;5076|STUDENT SUPPORT;8740|SCHOOL SUPPORT;3763|SUPPORT APPRECIATION PROGRAMS;8603^Total;26182^”

Raw XML Appendix204 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/BenefitsPaidToOrForMembersAmt00
IRS990EZ/BooksInCareOfDetail/PersonNm0Kate Collen
IRS990EZ/BooksInCareOfDetail/PhoneNum02407404390
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0Cold Spring Elementary School
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt09201 Falls Chapel Way
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Potomac
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020854
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Erika Schor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Brooke Rickett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kate Collen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Rachel Azoff
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Norean Qadir
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Marisa Marinos
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
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt026182
IRS990EZ/OtherRevenueTotalAmt01156
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
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt021106
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt021106
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SalariesOtherCompEmplBnftAmt00
IRS990EZ/SaleOfAssetsGrossAmt00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt01935
IRS990EZ/SpecialEventsNetIncomeLossAmt04492
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt026182
IRS990EZ/TotalProgramServiceExpensesAmt021106
IRS990EZ/TotalRevenueAmt021753
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0https://www2.montgomeryschoolsmd.org/schools/coldspringes/pta/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018181
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019680
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt014088
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt014521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017095
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt083565
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0921
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03454
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04715
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04161
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01293
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt06224
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt019847
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0921
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0929
IRS990ScheduleA/InvestmentIncomeCYPct00.00890
IRS990ScheduleA/InvestmentIncomePYPct00.00009
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99110
IRS990ScheduleA/PublicSupportPY509Pct00.99991
IRS990ScheduleA/PublicSupportTotal509Amt0103412
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024395
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt018249
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt015814
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023319
IRS990ScheduleA/Total509Grp/TotalAmt0103412
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt022556
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt024398
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt018251
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt015816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023320
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0104341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Refunds;1156^Total;1156^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^PTA OPERATING EXPENSES;5076|STUDENT SUPPORT;8740|SCHOOL SUPPORT;3763|SUPPORT APPRECIATION PROGRAMS;8603^Total;26182^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0I sincerely apologize that this return is several days late. I was working at PTA events all week/weekend and did not realize that I had not submitted the return on Nov. 15. I am a volunteer, trying to do my best. Thank you for your time and your hard work at the IRS.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kate Collen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum02407404390
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA DELAWARE CONGRESS
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/ReturnTs02024-11-23T23:52:24-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$21,751
Liabilities
$0
Net assets
$21,751
Revenue
$21,753
Expenses
$26,182
Net income
-$4,429
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