Civic Intelligence

PTA Florida Congress - Waters Edge PTA

990EZ • Fiscal year 2019 • EIN 65-0645040

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 11, 2019

Organization ProfileWWW.MYVLINK.ORG/WATERSEDGE
21601 Shorewind DriveBoca Raton, FL 33428

(561) 852-2400

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

94th percentile

62%

Higher net margin than 94% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

88th percentile

68%

Faster asset growth than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

61st percentile

8.9%

Faster revenue growth than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$104,821

Up $42,269 (+68%) from 2018

Net Assets

Up

$104,821

Up $42,269 (+68%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Up

$68,688

Up $5,634 (+8.9%) from 2018

Expenses

Down

$26,419

Down $26,616 (-50%) from 2018

Net Income

Up

$42,269

Up $32,250 (+322%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2011: $62,006Liabilities 2011: $0Net Assets 2011: $62,0062011Assets 2012: $36,814Liabilities 2012: $0Net Assets 2012: $36,8142012Assets 2013: $55,224Liabilities 2013: $02013Assets 2014: $36,367Liabilities 2014: $02014Assets 2015: $33,941Liabilities 2015: $0Net Assets 2015: $33,9412015Assets 2016: $42,780Net Assets 2016: $42,7802016Assets 2017: $52,533Net Assets 2017: $52,5332017Assets 2018: $62,552Net Assets 2018: $62,5522018Assets 2019: $104,821Net Assets 2019: $104,8212019Assets 2020: $74,784Net Assets 2020: $74,7842020Assets 2021: $73,872Net Assets 2021: $73,8722021Assets 2022: $85,660Net Assets 2022: $85,6602022Assets 2023: $59,438Net Assets 2023: $59,4382023Assets 2024: $45,169Liabilities 2024: $0Net Assets 2024: $45,1692024Assets 2025: $70,286Liabilities 2025: $0Net Assets 2025: $70,2862025

Highlighted filing

2019

Assets$104,821
Liabilities-
Net Assets$104,821
Open 2019 Filing

Operations Trend

Revenue Growth61st percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $88,792Expenses 2011: $52,408Net Income 2011: $36,3842011Revenue 2012: $80,514Expenses 2012: $44,401Net Income 2012: $36,1132012Revenue 2013: $44,197Expenses 2013: $25,787Net Income 2013: $18,4102013Revenue 2014: $47,032Expenses 2014: $34,249Net Income 2014: $12,7832014Revenue 2015: $64,652Expenses 2015: $67,079Net Income 2015: -$2,4272015Revenue 2016: $54,516Expenses 2016: $45,677Net Income 2016: $8,8392016Revenue 2017: $74,472Expenses 2017: $64,719Net Income 2017: $9,7532017Revenue 2018: $63,054Expenses 2018: $53,035Net Income 2018: $10,0192018Revenue 2019: $68,688Expenses 2019: $26,419Net Income 2019: $42,2692019Revenue 2020: $65,810Expenses 2020: $95,847Net Income 2020: -$30,0372020Revenue 2021: $40,789Expenses 2021: $41,701Net Income 2021: -$9122021Revenue 2022: $107,357Expenses 2022: $95,569Net Income 2022: $11,7882022Revenue 2023: $127,755Expenses 2023: $153,977Net Income 2023: -$26,2222023Revenue 2024: $144,420Expenses 2024: $158,689Net Income 2024: -$14,2692024Revenue 2025: $159,654Expenses 2025: $134,537Net Income 2025: $25,1172025

Highlighted filing

2019

Revenue$68,688
Expenses$26,419
Net Income$42,269
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 11, 2019
Return Version
2018v3.1
Gross Receipts
$177,220
Mission and Program Overview

Mission

Educational and Chartible Programs

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUNDTECHNOLOGY, SCHOOL TRIPS, SCHOOL BEAUTIFICATION, SECURITYAND OTHER EDUCATIONAL EXPENSES$0$41,841
ADOPT-A-CLASS: SCHOOLWIDE DONATIONS COLLECTED TO BENEFIT EACH OF THE 48INSTRUCTIONAL CLASSROOMS AS WELL AS FINE ARTS AND ESE CLASSROOMS.100% DONATED FUNDS$0$17,824
BOOSTERTHON EVENT - FUN RUN FUNDRAISER THAT PROMOTESEXERCISE, TEAMWORK AND COMMUNITY MINDEDNESS$0$17,736
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY DOHERTYPresidentFT$0--
JENNIFER STEINVice PresidentPT$0--
JULIE EITCHESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,978$48,978$17,736$31,242
Auction$18,261$18,261$835$17,426
Total Events$121,469$121,469$40,985$80,484
Filing and Contact Details

Filer

Filer Name
Pta Florida Congress - Waters Edge Pta
EIN
65-0645040
Phone
5618522400
Address
21601 SHOREWIND DRIVE, BOCA RATON, FL 33428

Signing Officer

Name
Wendy Doherty
Title
President
Phone
5618522400
Signed
2019-08-11
Discuss with paid preparer
Yes

Preparer

Firm
Schaffer Zeigen CPA Pllc
Address
5301 N FEDERAL HWY STE 120, BOCA RATON, FL 33487
Preparer
Robert C Zeigen CPA
Phone
5613920620
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“STAFF APPRECIATION 5785.”

Form 990EZ, Part I, Line 16

“Vips and staff birthdays 1186.”

Form 990EZ, Part I, Line 16

“REFLECTIONS 299.”

Form 990EZ, Part I, Line 16

“Pta expenses and donations to waters edge elementary school 14478.”

Form 990EZ, Part I, Line 16

“COMMUNITY RELATIONS 174.”

Form 990EZ, Part I, Line 16

“Bank charges and fees 2169.”

Form 990EZ, Part I, Line 16

“General membership expenses 2328.”

Raw XML Appendix197 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/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER STEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JULIE EITCHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt026419
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ADOPT-A-CLASS: SCHOOLWIDE DONATIONS COLLECTED TO BENEFIT EACH OF THE 48INSTRUCTIONAL CLASSROOMS AS WELL AS FINE ARTS AND ESE CLASSROOMS.100% DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUNDTECHNOLOGY, SCHOOL TRIPS, SCHOOL BEAUTIFICATION, SECURITYAND OTHER EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2BOOSTERTHON EVENT - FUN RUN FUNDRAISER THAT PROMOTESEXERCISE, TEAMWORK AND COMMUNITY MINDEDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt20
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt017824
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt141841
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217736
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt093112
IRS990EZ/SpecialEventsNetIncomeLossAmt058915
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt026419
IRS990EZ/TotalProgramServiceExpensesAmt077401
IRS990EZ/TotalRevenueAmt068688
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/WATERSEDGE/
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt039128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt066613
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0173450
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0154025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0239072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0106206
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0826396
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0893009
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0158143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0278200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0121083
IRS990ScheduleA/Total509Grp/TotalAmt0893009
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0893009
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt054230
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018261
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt054230
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0121469
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt080484
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt022414
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt040985
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt017736
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0835
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt04
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STAFF APPRECIATION 5785.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VIPS AND STAFF BIRTHDAYS 1186.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REFLECTIONS 299.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PTA EXPENSES AND DONATIONS TO WATERS EDGE ELEMENTARY SCHOOL 14478.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COMMUNITY RELATIONS 174.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BANK CHARGES AND FEES 2169.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GENERAL MEMBERSHIP EXPENSES 2328.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY DOHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618522400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS - WATERS EDGE PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650645040
ReturnHeader/Filer/PhoneNum05618522400
ReturnHeader/Filer/USAddress/AddressLine1Txt021601 SHOREWIND DRIVE
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.176.192.95
ReturnHeader/FilingSecurityInformation/IPDt02019-08-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm011:02:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHAFFER ZEIGEN CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05301 N FEDERAL HWY STE 120
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOCA RATON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033487
ReturnHeader/PreparerPersonGrp/PhoneNum05613920620
ReturnHeader/PreparerPersonGrp/PreparationDt02019-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ZEIGEN CPA
ReturnHeader/ReturnTs02019-08-12T11:02:57-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$104,821
Liabilities
-
Net assets
$104,821
Revenue
$68,688
Expenses
$26,419
Net income
$42,269
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$1.60$1.35$0.25
2024Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$1.44$1.59$0.14
2023Detailed filing. Detailed filing data is available for this year.$0.59$0.59$1.28$1.54$0.26
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.07$0.96$0.12
2021Detailed filing. Detailed filing data is available for this year.$0.74$0.74$0.41$0.42$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.75$0.66$0.96$0.30
2019Detailed filing. Detailed filing data is available for this year.$1.05$1.05$0.69$0.26$0.42
2018Detailed filing. Detailed filing data is available for this year.$0.63$0.63$0.63$0.53$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.53$0.74$0.65$0.10
2016Detailed filing. Detailed filing data is available for this year.$0.43$0.43$0.55$0.46$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.65$0.67$0.02
2014Summary only. Only limited summary data is available for this year.$0.36$0.00$0.47$0.34$0.13
2013Summary only. Only limited summary data is available for this year.$0.55$0.00$0.44$0.26$0.18
2012Summary only. Only limited summary data is available for this year.$0.37$0.00$0.37$0.81$0.44$0.36
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.89$0.52$0.36
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits