Education
(B11)
IRS Verified
DX Registered
990 on File
CHAPEL DISTRICT ELEMENTARY PTO
Financial strength (30%)
77/100
Reliability (20%)
55/100
Effectiveness (25%)
78/100
Impact (25%)
No data yet
CharityAI™ Score
Not yet evaluated
Mission Statement
The purpose of the organization shall be to aid the students of Chapel District Elementary School (CDES) by supplementing education needs, providing extra-curricular and family centered activities, encouraging academic and cultural enrichment, and promoting open communication between the administration, teachers, and parents.
Financial Overview — FY 2023
$29K
Total Revenue
$26K
Total Expenses
$45K
Net Assets
N/A
Employees
Revenue Sources
Expense Breakdown
Program Expense Ratio
93.1%
Fundraising Efficiency
28.5%
Operating Reserve
20.82x
Liability-to-Asset
N/A
Revenue Diversification
44.7%
Compared with Peers
FY 2023
Compared with 26,509 similar organizations
(United States, Education, under $100K in expenses), FY 2023.
This organization
Middle half of peers (P25–P75)
Peer median
| Ratio | This org | Peer median | Position (P10 → P90) | |
|---|---|---|---|---|
|
Program expense ratio
Program expenses / total expenses
· higher is better
|
93.1% | 87.2% |
P10P90
|
Above median |
|
Fundraising efficiency
Fundraising expenses / gross fundraising income
· lower is better
|
28.5% | 40.2% |
P10P90
|
Above median |
|
Operating reserve
Months of expenses covered by net assets
· higher is better
|
20.8 mo | 23.4 mo |
P10P90
|
Below median |
|
Revenue concentration
Share of revenue from the largest source
· lower is better
|
44.7% | 88.3% |
P10P90
|
Top quarter |
|
Revenue growth
Year over year revenue growth
|
2.3% | 2.3% |
P10P90
|
|
|
Expense growth
Year over year expense growth
|
23.2% | 2.7% |
P10P90
|
|
|
Surplus margin
Surplus as a share of revenue
|
11.0% | 10.2% |
P10P90
|
Financial History
| Year | Revenue | Expenses | Net Assets | Program % | Staff |
|---|---|---|---|---|---|
| 2023 | $29K | $26K | $45K | 93.1% | — |
| 2022 | $28K | $21K | $41K | 89.7% | — |
| 2021 | $22K | $13K | N/A | — | 1 |
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