Civic Intelligence

Chapel Trail Elementary PTA

990EZ • Fiscal year 2017 • EIN 65-0589179

Jul 01, 2016 to Jun 30, 2017 • Filed on Feb 26, 2018

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

26%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

97th percentile

301%

Faster asset growth than 97% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

29th percentile

-14%

Faster revenue growth than 29% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$27,978

Up $20,999 (+301%) from 2016

Net Assets

Up

$27,978

Up $20,999 (+301%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin81st percentile

Revenue

Down

$99,355

Down $16,386 (-14%) from 2016

Expenses

Down

$73,916

Down $46,770 (-39%) from 2016

Net Income

Up

$25,439

Up $30,384 (+614%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth97th 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

2017

Assets$27,978
Liabilities$0
Net Assets$27,978
Open 2017 Filing

Operations Trend

Revenue Growth29th 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

2017

Revenue$99,355
Expenses$73,916
Net Income$25,439
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Feb 26, 2018
Return Version
2016v3.0
Gross Receipts
$99,355
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 DEL GADOPresident-$0--
DIAZ JENVice President-$0--
PARRETT RHIANNONTreasurer-$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
Parrett Rhiannon
Title
Treasurer
Phone
7862712661
Signed
2018-02-26
Discuss with paid preparer
No

Preparer

Firm
Carl Fisher CPA Pa
Address
9600 W SAMPLE ROAD SUITE 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 34,067T SHIRTS 7,293REFRESHMENTS 4,456FLORIDA PTA 1,100AWARDS 11,603WELCOME BACK BREAKFAST 153TRAVEL 477SUPPLIES 9,730OFFICE 1,962COMPUTER EXPENSE 1,888BANK SERVICES CHARGES 60SUBSCRIPTIONS 247INSURANCE 355”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0PARRETT RHIANNON
IRS990EZ/BooksInCareOfDetail/PhoneNum07862712661
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019595 TAFT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02539
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027978
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt099355
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt025439
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0525
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02539
IRS990EZ/Form990TotalAssetsGrp/EOYAmt027978
IRS990EZ/GrossReceiptsAmt099355
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027978
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02539
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027978
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE DEL GADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DIAZ JEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PARRETT RHIANNON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt073391
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNICATION AND COOPERATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE & ENHANCE THE EDUCATION OF CHAPEL TRAIL ELEMENTARY STUDENTS AND TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL CHAPEL TRAIL ELEMENTARY STUDENTS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073916
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt099355
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALL DIRECTORS ELECTED BY MEMBERSHIP THE CHAPEL TRAIL ELEMENTRY PTA FURTHERS THE MISSION OF THE SCHOOL, BY UNITING THE TEACHERS AND PARENTS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1NO GRANT WAS ISSUED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2ALL REVENUE REPORTED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt3ALL REVENUE REPORTED INCLUDED IN REVENUE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt4NOT A PRIVATE FOUNDATION
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt5PTA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt6NA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt7NO
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt8PTA
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt9NO GRANTS ISSUED
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt10NOT APPLICAPLE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt11DONATIONS
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt12SEPARATELY
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt13NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt14NONE
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Qualifies for Public Charity Status Multiple Reasons
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1Unusual grants Part II or Part III line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Contributions not reported as revenue Part II or Part III line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc3Other income Part II line 10 or Part III line 12
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc4Private foundation Part II line 18 Part III line 20
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc5Supported Organizations listed Part IV line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc6Supported Organization without IRS determinationPart IV line 2
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc7Organization qualified under 501c4 5 or 6Part IV 3b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc8Organization used exclusively for section 170c2b Part IV 3c
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc9Grants to foreign supported organization Part IV line 4b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc10Add substitute or remove supported organizations Part IV line 5a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc11Provided support Part IV line 6
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc12Controlled directly or indirectly Part IV line 9a
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc13Disqualified persons Part IV line 9b
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc14Disqualified persons have ownership Part IV line 9c
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt099355
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt099355
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt099355
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt099355
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt099355
IRS990ScheduleA/TotalSupportAmt099355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONTRIBUTIONS COME FROM PTA MEMBERS PTA ELECTS OWN DIRECTORS OR OFFICER ORGANIZATION IS CONTROLLED BY DIRECTORS AND OFFICERS THAT ARE VOTED FOR BY MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountEVENTS AND MEETINGS 34,067T SHIRTS 7,293REFRESHMENTS 4,456FLORIDA PTA 1,100AWARDS 11,603WELCOME BACK BREAKFAST 153TRAVEL 477SUPPLIES 9,730OFFICE 1,962COMPUTER EXPENSE 1,888BANK SERVICES CHARGES 60SUBSCRIPTIONS 247INSURANCE 355
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0PARRETT RHIANNON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07862712661
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAPEL TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0CHAP
ReturnHeader/Filer/EIN0650589179
ReturnHeader/Filer/USAddress/AddressLine1Txt019595 TAFT STREET
ReturnHeader/Filer/USAddress/CityNm0PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033029
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0A595D706EFABFB179D1F6BD91968A48C96CFA273
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A595D706EFABFB179D1F6BD91968A48C96CFA273
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId0605761201805755tuooe
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-26
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.84.43.2
ReturnHeader/FilingSecurityInformation/IPDt02018-02-26
ReturnHeader/FilingSecurityInformation/IPTm008:44:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650750608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL FISHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09600 W SAMPLE ROAD SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547420909
ReturnHeader/PreparerPersonGrp/PreparationDt02018-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL FISHER
ReturnHeader/ReturnTs02018-02-26T08:43:03-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,978
Liabilities
$0
Net assets
$27,978
Revenue
$99,355
Expenses
$73,916
Net income
$25,439
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