Civic Intelligence

PTA Florida Congress - Waters Edge PTA

990EZ • Fiscal year 2021 • EIN 65-0645040

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 27, 2021

Organization Profilewatersedge.memberhub.com
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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

32nd percentile

-2.2%

Higher net margin than 32% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

37th percentile

-1.2%

Faster asset growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

22nd percentile

-38%

Faster revenue growth than 22% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$73,872

Down $912 (-1.2%) from 2020

Net Assets

Down

$73,872

Down $912 (-1.2%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd percentile

Revenue

Down

$40,789

Down $25,021 (-38%) from 2020

Expenses

Down

$41,701

Down $54,146 (-56%) from 2020

Net Income

Up

-$912

Up $29,125 (+97%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2021

Assets$73,872
Liabilities-
Net Assets$73,872
Open 2021 Filing

Operations Trend

Revenue Growth22nd 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

2021

Revenue$40,789
Expenses$41,701
Net Income-$912
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 27, 2021
Return Version
2020v4.1
Gross Receipts
$47,390
Mission and Program Overview

Mission

Educational and Chartible Programs

Educational and Charitable Progams

Program Services

DescriptionGrantsExpenses
Schoolwide Donations collected to benefit each of the 48 instructional classrooms as well as fine arts and ESE classromms$43,900$6,601
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adriana SemideiPresidentPT$0--
Jessica SteisiVice PresidentPT$0--
Gabrielle ClouseTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
STEAM Engine Fundraiser$24,679$24,679$217$24,462
Auction Night$9,756$9,756$5,139$4,617
Total Events$43,900$43,900$6,601$37,299
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
Kari Hoffman
Title
Treasurer
Phone
9542615977
Signed
2021-10-27
Discuss with paid preparer
No

Preparer

Firm
Gary Bloome PA
Address
9148 Glades Road, Boca Raton, FL 33434
Preparer
Gary Bloome
Phone
5614778099
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“PTA Expenses 10,350”

Form 990-EZ, Part I, Line 16, Other Expenses

“5th Grade Program 5,566”

Form 990-EZ, Part I, Line 16, Other Expenses

“Donation 5,600”

Form 990-EZ, Part I, Line 16, Other Expenses

“Membership expense 862”

Form 990-EZ, Part I, Line 16, Other Expenses

“Education Resources 2,197”

Form 990-EZ, Part I, Line 16, Other Expenses

“School improvement 902”

Form 990-EZ, Part I, Line 16, Other Expenses

“Educational Programs 5,041”

Form 990-EZ, Part I, Line 16, Other Expenses

“Staff appreciation 11,183”

Raw XML Appendix172 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/StateAbbreviationCd0FL
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Adriana Semidei
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jessica Steisi
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Gabrielle Clouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041701
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational and Charitable Progams
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt043900
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06601
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06601
IRS990EZ/SpecialEventsNetIncomeLossAmt037299
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TotalExpensesAmt041701
IRS990EZ/TotalProgramServiceExpensesAmt06601
IRS990EZ/TotalRevenueAmt040789
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0watersedge.memberhub.com/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt019316
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0149069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0173450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0153643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0154025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0674089
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0693405
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0152287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0177220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0158363
IRS990ScheduleA/Total509Grp/TotalAmt0693405
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0152287
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0158363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0693405
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Auction Night
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0STEAM Engine Fundraiser
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt043900
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09756
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt024679
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09465
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043900
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037299
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01245
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06601
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05139
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0217
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt07
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PTA Expenses 10,350
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15th Grade Program 5,566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donation 5,600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Membership expense 862
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Education Resources 2,197
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5School improvement 902
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Educational Programs 5,041
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Staff appreciation 11,183
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09542615977
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Waters Edge PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650645040
ReturnHeader/Filer/PhoneNum05618522400
ReturnHeader/Filer/USAddress/AddressLine1Txt021601 Shorewind Drive
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Gary Bloome PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09148 Glades Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033434
ReturnHeader/PreparerPersonGrp/PhoneNum05614778099
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gary Bloome
ReturnHeader/ReturnTs02021-10-27T09:53:29-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$73,872
Liabilities
-
Net assets
$73,872
Revenue
$40,789
Expenses
$41,701
Net income
-$912
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. 2021 filings • 501(c)3 • <$500k nonprofits