Chapel Trail Elementary PTA

990EZ • Fiscal year 2023 • EIN 65-0589179

Jul 01, 2022 to Jun 30, 2023 • Filed on May 13, 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.

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-13%

Higher net margin than 25% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

-35%

Faster asset growth than 16% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

33%

Faster revenue growth than 73% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets58th percentile

Assets

Down

$19,873

Down $10,509 (-35%) from 2022

Net Assets

Down

$19,873

Down $10,509 (-35%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue59th percentile Net Margin25th percentile

Revenue

$83,735

Up $20,612 (+33%) from 2022

Expenses

$94,244

Up $38,416 (+69%) from 2022

Net Income

Down

-$10,509

Down $17,804 (-244%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth16th percentile

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

Highlighted filing

2023

Assets$19,873

Liabilities$0

Net Assets$19,873

Open 2023 Filing

Operations Trend

Revenue Growth73rd percentile

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

Highlighted filing

2023

Revenue$83,735

Expenses$94,244

Net Income-$10,509

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jul 1, 2022 to Jun 30, 2023
Signed: May 13, 2024
Return Version: 2022v5.0
Gross Receipts: $83,735

Mission and Program Overview

Mission

To promote communication and cooperation

Program Services

Description	Grants	Expenses
TO PROMOTE & ENHANCE THE EDUCATION OF CHAPEL TRAIL ELEMENTARY STUDENTS AND TO EXTEND AND ENRICH THE LEARNING OPPORTUNITIES OF ALL CHAPEL TRAIL ELEMENTARY STUDENTS.	-	$94,244

Compensation and Service Providers

Top Officer Pay78th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DANIELLE DELGADO	President	-	$0	-	-
ANGIE SMITH	Vice President	-	$0	-	-
TRISHA COGAN	Treasurer	PT	$0	-	-
KARLA GIL	Secretary	-	$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: X X
Title: Treasurer
Phone: 9544105836
Signed: 2024-05-13
Discuss with paid preparer: No

Preparer

Firm: Carl Fisher CPA Pa
Address: 9600 W SAMPLE ROAD SUITE 304, 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 revenue Part I line 8

“Description AmountINTEREST 23”

Description of other expenses Part I line 16

“Description AmountSUPPLIES 58,961RENAISSANCE LEARNING 5,990RENTAL 52FLORIDA PTA 1,283YEAR BOOK 35SUBSCRIPTIONS 129BOOK FAIR 9,824MEALS 3,214EXPO 1,483GIFTS AND APPRECIATION 164HOLIDAY SHOP 11,731INSURANCE 284BULLYFREE 295PLAFORM 238SCHOLARSHIP 500BANK FEES 11”

Description of other assets Part II line 24

“Category Beginning of Year End of YearOTHER 0 3,004”

Raw XML Appendix147 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/ApplicationPendingInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	TRISHA COGAN
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9544105836
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	19595 TAFT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	PEMBROKE PINES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	33029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30382
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	16869
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	83712
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IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-10509
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IRS990EZ/ForeignFinancialAccountInd	0	false
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IRS990EZ/Form1120PolFiledInd	0	false
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IRS990EZ/InfoInScheduleOPartIInd	0	X
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IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30382
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	19873
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30382
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	19873
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	35
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	DANIELLE DELGADO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	ANGIE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	TRISHA COGAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	KARLA GIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	3004
IRS990EZ/OtherExpensesTotalAmt	0	94194
IRS990EZ/OtherRevenueTotalAmt	0	23
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	TO PROMOTE COMMUNICATION AND COOPERATION
IRS990EZ/PrintingPublicationsPostageAmt	0	15
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO 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/ProgramServiceExpensesAmt	0	94244
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	94244
IRS990EZ/TotalProgramServiceExpensesAmt	0	94244
IRS990EZ/TotalRevenueAmt	0	83735
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationOtherDesc	0	PTA
IRS990EZ/TypeOfOrganizationOtherInd	0	X
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	CONTRIBUTIONS 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/ExplanationTxt	1	Description AmountINTEREST 23
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description AmountSUPPLIES 58,961RENAISSANCE LEARNING 5,990RENTAL 52FLORIDA PTA 1,283YEAR BOOK 35SUBSCRIPTIONS 129BOOK FAIR 9,824MEALS 3,214EXPO 1,483GIFTS AND APPRECIATION 164HOLIDAY SHOP 11,731INSURANCE 284BULLYFREE 295PLAFORM 238SCHOLARSHIP 500BANK FEES 11
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	Category Beginning of Year End of YearOTHER 0 3,004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd	0	00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	false
ReturnHeader/BusinessOfficerGrp/PersonNm	0	X X
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9544105836
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	CHAPEL TRAIL ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt	0	CHAP
ReturnHeader/Filer/EIN	0	650589179
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	19595 TAFT STREET
ReturnHeader/Filer/USAddress/CityNm	0	PEMBROKE PINES
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	FL
ReturnHeader/Filer/USAddress/ZIPCd	0	33029
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	650750608
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	CARL FISHER CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	9600 W SAMPLE ROAD SUITE 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Coral Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	33065
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9547420909
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	CARL FISHER
ReturnHeader/ReturnTs	0	2024-05-14T10:07:06-04:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	X
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	X
ReturnHeader/TaxPeriodBeginDt	0	2022-07-01
ReturnHeader/TaxPeriodEndDt	0	2023-06-30
ReturnHeader/TaxYr	0	2022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $19,873
Liabilities: $0
Net assets: $19,873
Revenue: $83,735
Expenses: $94,244
Net income: -$10,509

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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