Civic Intelligence

Chapel Trail Elementary PTA

990EZ • Fiscal year 2016 • EIN 65-0589179

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 04, 2016

Organization Profile
19595 Taft StreetPembroke Pines, FL 33029

(786) 271-2661

Siviq Scores

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

Liabilities / Assets

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

54th percentile

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-4.3%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

57th percentile

5.2%

Faster revenue growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$6,979

Down $4,945 (-41%) from 2015

Net Assets

Down

$6,979

Down $4,945 (-41%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin32nd percentile

Revenue

Up

$115,741

Up $5,712 (+5.2%) from 2015

Expenses

Up

$120,686

Up $9,033 (+8.1%) from 2015

Net Income

Down

-$4,945

Down $3,321 (-204%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$60K$40K$20K$0Assets 2013: $20,888Liabilities 2013: $0Net Assets 2013: $20,8882013Assets 2014: $13,562Liabilities 2014: $0Net Assets 2014: $13,5622014Assets 2015: $11,924Liabilities 2015: $0Net Assets 2015: $11,9242015Assets 2016: $6,979Liabilities 2016: $0Net Assets 2016: $6,9792016Assets 2017: $27,978Liabilities 2017: $0Net Assets 2017: $27,9782017Assets 2018: $33,203Liabilities 2018: $0Net Assets 2018: $33,2032018Assets 2019: $53,403Liabilities 2019: $0Net Assets 2019: $53,4032019Assets 2020: $45,082Liabilities 2020: $0Net Assets 2020: $45,0822020Assets 2021: $23,087Liabilities 2021: $0Net Assets 2021: $23,0872021Assets 2022: $30,382Liabilities 2022: $0Net Assets 2022: $30,3822022Assets 2023: $19,873Liabilities 2023: $0Net Assets 2023: $19,8732023Assets 2024: $32,553Liabilities 2024: $0Net Assets 2024: $32,5532024Assets 2025: $36,677Liabilities 2025: $0Net Assets 2025: $36,6772025

Highlighted filing

2016

Assets$6,979
Liabilities$0
Net Assets$6,979
Open 2016 Filing

Operations Trend

Revenue Growth57th percentile

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

$150K$100K$50K$0-$50KRevenue 2013: $97,385Expenses 2013: $90,701Net Income 2013: $6,6842013Revenue 2014: $108,678Expenses 2014: $116,004Net Income 2014: -$7,3262014Revenue 2015: $110,029Expenses 2015: $111,653Net Income 2015: -$1,6242015Revenue 2016: $115,741Expenses 2016: $120,686Net Income 2016: -$4,9452016Revenue 2017: $99,355Expenses 2017: $73,916Net Income 2017: $25,4392017Revenue 2018: $84,564Expenses 2018: $80,147Net Income 2018: $4,4172018Revenue 2019: $100,017Expenses 2019: $79,817Net Income 2019: $20,2002019Revenue 2020: $83,311Expenses 2020: $79,281Net Income 2020: $4,0302020Revenue 2021: $15,780Expenses 2021: $37,774Net Income 2021: -$21,9942021Revenue 2022: $63,123Expenses 2022: $55,828Net Income 2022: $7,2952022Revenue 2023: $83,735Expenses 2023: $94,244Net Income 2023: -$10,5092023Revenue 2024: $74,182Expenses 2024: $58,499Net Income 2024: $15,6832024Revenue 2025: $70,281Expenses 2025: $59,308Net Income 2025: $10,9732025

Highlighted filing

2016

Revenue$115,741
Expenses$120,686
Net Income-$4,945
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 4, 2016
Return Version
2015v2.1
Gross Receipts
$115,741
Mission and Program Overview

Mission

To promote communication and cooperation

Program Services

DescriptionGrantsExpenses
TO PROMOTE & ENHANCE THE EDUCATION OF CHAPEL TRAIL ELEMENTARY STUDENTS AND TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL CHAPEL TRAIL ELEMENTARY STUDENTS--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DELG ADOPresident-$0--
JEN DIAZVice President-$0--
RHIANNON PARRETTTreasurer-$0--
ANITA ROUSECorres Sec-$0--
KIM LAWSONRecording Sec-$0--
JEAN SWEET MORRISON2nd VP-$0--
CHRISTINE MONCLOVA3rd VP-$0--
Filing and Contact Details

Filer

Filer Name
Chapel Trail Elementary Pta
EIN
65-0589179
Address
19595 TAFT STREET, PEMBROKE PINES, FL 33029

Signing Officer

Name
Rhiannon Parrett
Title
Treasurer
Phone
7862712661
Signed
2016-11-04
Discuss with paid preparer
No

Preparer

Firm
Carl Fisher CPA Pa
Address
9600 W SAMPLE RD STE 201, CORAL SPRINGS, FL 33065
Preparer
Carl Fisher
Phone
9547420909
Supplemental Narrative

Additional Explanations

General explanation attachment

“Contributions come from pta members pta elects own directors or officer organization is controlled by directors and officers that are voted for by members”

Description of other expenses Part I line 16

“Description AmountEVENTS AND MEETINGS 11,505T SHIRTS 15,116REFRESHMENTS 2,354FLORIDA PTA 85AWARDS 2,702WELCOME BACK BREAKFAST 957BOOKS AND SUBSCRIPTIONS 7,407PROMOTIONALS 685INSURANCE 355SUPPLIES 9,972OFFICE 14OTHER 455SUBSCRIPTIONS 16,733CTE TECH 5,000GIFTS AND APPRECIATION 3,465ACCOUNTING 525FLOWERS 67DECORATIONS 197BOOSTER ENTERPRISES 14,372HOLIDAY SHOP FUN SERVICES 10,703MARLINS NIGHT 10,080YEARBOOKS 7,259CALENDARS 390BANK FEES 288”

Raw XML Appendix166 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/OfficerDirectorTrusteeEmplGrp/PersonNm6CHRISTINE MONCLOVA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4RECORDING SEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt63rd VP
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
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IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
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IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE CHAPEL TRAIL ELEMENTRY PTA FURTHERS THE MISSION OF THE SCHOOL, BY UNITING THE TEACHERS AND PARENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1ALL DIRECTORS ELECTED BY MEMBERSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENTS AND MEETINGS 11,505T SHIRTS 15,116REFRESHMENTS 2,354FLORIDA PTA 85AWARDS 2,702WELCOME BACK BREAKFAST 957BOOKS AND SUBSCRIPTIONS 7,407PROMOTIONALS 685INSURANCE 355SUPPLIES 9,972OFFICE 14OTHER 455SUBSCRIPTIONS 16,733CTE TECH 5,000GIFTS AND APPRECIATION 3,465ACCOUNTING 525FLOWERS 67DECORATIONS 197BOOSTER ENTERPRISES 14,372HOLIDAY SHOP FUN SERVICES 10,703MARLINS NIGHT 10,080YEARBOOKS 7,259CALENDARS 390BANK FEES 288
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09547420909
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL FISHER
ReturnHeader/ReturnTs02016-11-04T14:47:17-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,979
Liabilities
$0
Net assets
$6,979
Revenue
$115,741
Expenses
$120,686
Net income
-$4,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.70$0.59$0.11
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.74$0.58$0.16
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.84$0.94$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.30$0.00$0.30$0.63$0.56$0.07
2021Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.16$0.38$0.22
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.83$0.79$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.53$0.00$0.53$1.00$0.80$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$0.85$0.80$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$0.99$0.74$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.07$1.16$1.21$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.10$1.12$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$1.09$1.16$0.07
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.97$0.91$0.07