Civic Intelligence

Chapel Trail Elementary PTA

990EZ • Fiscal year 2024 • EIN 65-0589179

Jul 01, 2023 to Jun 30, 2024 • Filed on Sep 20, 2024

Organization Profile
19595 Taft StreetPembroke Pines, FL 33029

(954) 410-5836

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

75th percentile

21%

Higher net margin than 75% 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

88th percentile

64%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$32,553

Up $12,680 (+64%) from 2023

Net Assets

Up

$32,553

Up $12,680 (+64%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin75th percentile

Revenue

Down

$74,182

Down $9,553 (-11%) from 2023

Expenses

Down

$58,499

Down $35,745 (-38%) from 2023

Net Income

Up

$15,683

Up $26,192 (+249%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$32,553
Liabilities$0
Net Assets$32,553
Open 2024 Filing

Operations Trend

Revenue Growth33rd 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

2024

Revenue$74,182
Expenses$58,499
Net Income$15,683
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Sep 20, 2024
Return Version
2023v5.1
Gross Receipts
$74,182
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.-$32,625
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIELLE DELGADOPresident-$0--
ANGIE SMITHVice President-$0--
TRISHA COGANTreasurerPT$0--
KARLA GILSecretary-$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
Trisha Cogan
Title
Treasurer
Phone
9544105836
Signed
2024-09-20
Discuss with paid preparer
No

Preparer

Firm
Carl Fisher CPA Pa
Address
10100 W Sample Road Suite 207, 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 AmountSUPPLIES 39,389EVENTS 2,189T SHIRTS 6,393FLORIDA PTA 520AWARDS 1,534BULLYFREE 624MEALS 2,203EXPO 17GIFTS AND APPRECIATION 119INSURANCE 284FEES 15CONTRIBUTIONS 150platform 679”

Raw XML Appendix136 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/ApplicationPendingInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0TRISHA COGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09544105836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt019595 TAFT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt016870
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032553
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt074182
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015683
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt016870
IRS990EZ/Form990TotalAssetsGrp/EOYAmt032553
IRS990EZ/GrossReceiptsAmt074182
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt016870
IRS990EZ/NetAssetsOrFundBalancesEOYAmt032553
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt016870
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt032553
IRS990EZ/OccupancyRentUtltsAndMaintAmt0386
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIELLE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TRISHA COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KARLA GIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt054116
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE COMMUNICATION AND COOPERATION
IRS990EZ/PrintingPublicationsPostageAmt03997
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/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032625
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058499
IRS990EZ/TotalProgramServiceExpensesAmt032625
IRS990EZ/TotalRevenueAmt074182
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationOtherDesc0PTA
IRS990EZ/TypeOfOrganizationOtherInd0X
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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 AmountSUPPLIES 39,389EVENTS 2,189T SHIRTS 6,393FLORIDA PTA 520AWARDS 1,534BULLYFREE 624MEALS 2,203EXPO 17GIFTS AND APPRECIATION 119INSURANCE 284FEES 15CONTRIBUTIONS 150platform 679
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0TRISHA COGAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09544105836
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-09-20
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0650750608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARL FISHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt010100 W Sample Road Suite 207
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033065
ReturnHeader/PreparerPersonGrp/PhoneNum09547420909
ReturnHeader/PreparerPersonGrp/PreparationDt02024-09-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL FISHER
ReturnHeader/ReturnTs02024-09-20T08:51:56-04:00
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
$32,553
Liabilities
$0
Net assets
$32,553
Revenue
$74,182
Expenses
$58,499
Net income
$15,683
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