Civic Intelligence

PTA Florida Congress - Waters Edge PTA

990EZ • Fiscal year 2024 • EIN 65-0645040

Jul 01, 2023 to Jun 30, 2024 • Filed on Aug 15, 2024

Organization Profilewatersedge.memberhub.com
21601 Shorewind DriveBoca Raton, FL 33428

(954) 261-5977

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

27th percentile

-9.9%

Higher net margin than 27% 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

21st percentile

-24%

Faster asset growth than 21% of similar nonprofits.

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

Revenue Growth

62nd percentile

13%

Faster revenue growth than 62% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$45,169

Down $14,269 (-24%) from 2023

Net Assets

Down

$45,169

Down $14,269 (-24%) from 2023

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin27th percentile

Revenue

Up

$144,420

Up $16,665 (+13%) from 2023

Expenses

Up

$158,689

Up $4,712 (+3.1%) from 2023

Net Income

Up

-$14,269

Up $11,953 (+46%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2024

Assets$45,169
Liabilities$0
Net Assets$45,169
Open 2024 Filing

Operations Trend

Revenue Growth62nd 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

2024

Revenue$144,420
Expenses$158,689
Net Income-$14,269
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 15, 2024
Return Version
2023v5.1
Gross Receipts
$167,916
Mission and Program Overview

Mission

Educational and Chartible Programs

Educational and Charitible Programs

Program Services

DescriptionGrantsExpenses
Student Supplies/Programs-$24,648
School Improvements-$23,862
Fundraising Carnival-$17,649
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Gabriella ClousePresidentPT$0--
Karina MusellaVice PresidentPT$0--
Kari HoffmanTreasurerPT$0--
Katie Oliva2nd Vice PresidentPT$0--
Jamie CantorRecording SecretaryPT$0--
Jayme CataniaCorresponding SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Big Fall$36,337$36,337$4,499$31,838
Holiday Shop$15,401$15,401$9,723$5,678
Total Events$51,738$51,738$14,222$37,516
Filing and Contact Details

Filer

Filer Name
PTA Florida Congress Waters Edge PTA
EIN
65-0645040
Address
21601 Shorewind Drive, Boca Raton, FL 33428

Signing Officer

Name
Kari Hoffman
Title
Treasurer
Phone
9542615977
Signed
2024-08-15
Discuss with paid preparer
No

Preparer

Firm
Matthew Maged CPA LLC
Address
12931 Elmford Ln, Boca Raton, FL 33428
Preparer
Matthew Maged
Phone
9546506789
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMembership 2,147Student Programs 83,017Teacher/Staff Support 10,320Family Involvement/Community 624PTA admin 37,519Improvements 23,862Gift Card 1,200”

Raw XML Appendix178 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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Gabriella Clouse
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Karina Musella
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Kari Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Katie Oliva
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jamie Cantor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jayme Catania
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt32nd Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Recording Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Corresponding Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt0158689
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023862
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt124648
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt217649
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023496
IRS990EZ/SpecialEventsNetIncomeLossAmt081719
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0158689
IRS990EZ/TotalProgramServiceExpensesAmt066159
IRS990EZ/TotalRevenueAmt0144420
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0watersedge.memberhub.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04865
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014324
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03490
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt030385
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0163051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt050013
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt075147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt043902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0149069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0481182
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0511567
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0167916
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt064337
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt047392
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0152287
IRS990ScheduleA/Total509Grp/TotalAmt0511567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0167916
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt064337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt079635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt047392
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0152287
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0511567
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Fall
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Holiday Shop
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt036337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051738
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt036337
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt015401
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051738
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037516
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014222
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04499
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt09723
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership 2,147Student Programs 83,017Teacher/Staff Support 10,320Family Involvement/Community 624PTA admin 37,519Improvements 23,862Gift Card 1,200
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Kari Hoffman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09542615977
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA Florida Congress Waters Edge PTA
ReturnHeader/Filer/BusinessNameControlTxt0PTAF
ReturnHeader/Filer/EIN0650645040
ReturnHeader/Filer/USAddress/AddressLine1Txt021601 Shorewind Drive
ReturnHeader/Filer/USAddress/CityNm0Boca Raton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033428
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0884410639
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Matthew Maged CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt012931 Elmford Ln
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Boca Raton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033428
ReturnHeader/PreparerPersonGrp/PhoneNum09546506789
ReturnHeader/PreparerPersonGrp/PreparationDt02024-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew Maged
ReturnHeader/ReturnTs02024-10-14T20:53:34-04:00
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
$45,169
Liabilities
$0
Net assets
$45,169
Revenue
$144,420
Expenses
$158,689
Net income
-$14,269
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. 2024 filings • 501(c)3 • <$500k nonprofits