Civic Intelligence

PTA Florida Congress - Waters Edge PTA

990EZ • Fiscal year 2020 • EIN 65-0645040

Jul 01, 2019 to Jun 30, 2020 • Filed on May 17, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

13th percentile

-46%

Higher net margin than 13% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

15th percentile

-29%

Faster asset growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

-4.2%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$74,784

Down $30,037 (-29%) from 2019

Net Assets

Down

$74,784

Down $30,037 (-29%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin13th percentile

Revenue

Down

$65,810

Down $2,878 (-4.2%) from 2019

Expenses

Up

$95,847

Up $69,428 (+263%) from 2019

Net Income

Down

-$30,037

Down $72,306 (-171%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$74,784
Liabilities-
Net Assets$74,784
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$65,810
Expenses$95,847
Net Income-$30,037
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 17, 2021
Return Version
2019v5.0
Gross Receipts
$152,287
Mission and Program Overview

Mission

Educational and Chartible Programs

EDUCATIONAL/CHARITABLE

Program Services

DescriptionGrantsExpenses
DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUND TECHNOLOGY, SCHOOL TRIPS, SCHOOL BEAUTIFICATION, SECURITY, AND OTHER EDUCATIONAL EXPENSES-$79,353
BOOSTERTHON EVENT - FUN RUN FUNDRAISER THAT PROMOTES EXERCISE, TEAMWORK AND COMMUNITY MINDEDNESS-$22,219
ADOPT-A-CLASS: SCHOOLWIDE DONATIONS COLLECTED TO BENEFIT EACH OF THE 48 INSTRUCTIONAL CLASSROOMS AS WELL AS FINE ARTS AND ESE CLASSROOMS. 100% DONATED FUNDS-$18,152
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
WENDY DOHERTYPresidentPT$0--
ADRIANA SEMEDEIVice PresidePT$0--
GABRIELLA CLOUSETreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boosterthon$48,983$48,983$22,219$26,764
Auction$21,550$21,550$8,800$12,750
Total Events$103,064$103,064$54,714$48,350
Filing and Contact Details

Filer

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

Signing Officer

Name
Adriana Semedei
Title
Vice President
Phone
5618522400
Signed
2021-05-17
Discuss with paid preparer
Yes

Preparer

Firm
Schaffer Zeigen CPA Pllc
Address
5301 N FEDERAL HWY STE 120, BOCA RATON, FL 33487-4914
Preparer
Robert C Zeigen CPA
Phone
5613920620
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses bank charges and fees 1,145 vips and staff birthdays 218 staff appreciation 2,826 community relations 75 reflections 179 school beautification 85 pta exp & school donation 88,139 general membership exp 1,883 miscellaneous 1,297 total 95,847”

Raw XML Appendix153 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GABRIELLA CLOUSE
IRS990EZ/BooksInCareOfDetail/PhoneNum05618522400
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt021601 SHOREWIND DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BOCA RATON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033428
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104821
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074784
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03218
IRS990EZ/CostOfGoodsSoldAmt017878
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30037
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0104821
IRS990EZ/Form990TotalAssetsGrp/EOYAmt074784
IRS990EZ/FundraisingGrossIncomeAmt0124310
IRS990EZ/GrossProfitLossSlsOfInvntryAmt06881
IRS990EZ/GrossReceiptsAmt0152287
IRS990EZ/GrossSalesOfInventoryAmt024759
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104821
IRS990EZ/NetAssetsOrFundBalancesEOYAmt074784
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104821
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt074784
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0WENDY DOHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ADRIANA SEMEDEI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GABRIELLA CLOUSE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt095847
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATIONAL/CHARITABLE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0BOOSTERTHON EVENT - FUN RUN FUNDRAISER THAT PROMOTES EXERCISE, TEAMWORK AND COMMUNITY MINDEDNESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ADOPT-A-CLASS: SCHOOLWIDE DONATIONS COLLECTED TO BENEFIT EACH OF THE 48 INSTRUCTIONAL CLASSROOMS AS WELL AS FINE ARTS AND ESE CLASSROOMS. 100% DONATED FUNDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUND TECHNOLOGY, SCHOOL TRIPS, SCHOOL BEAUTIFICATION, SECURITY, AND OTHER EDUCATIONAL EXPENSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt022219
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt118152
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt279353
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt068599
IRS990EZ/SpecialEventsNetIncomeLossAmt055711
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt095847
IRS990EZ/TotalProgramServiceExpensesAmt0119724
IRS990EZ/TotalRevenueAmt065810
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MYVLINK.ORG/WATERSEDGE/
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt03770
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04338
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt039128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt054954
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0149069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153643
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0154025
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0239072
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0869259
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0924213
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0152287
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0177220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0158143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0158363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0278200
IRS990ScheduleA/Total509Grp/TotalAmt0924213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0152287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0177220
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0158143
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0158363
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0278200
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0924213
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054714
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOSTERTHON
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt032531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0103064
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt048983
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt021550
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt032531
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0103064
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt048350
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt023695
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054714
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt022219
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt08800
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt03
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES BANK CHARGES AND FEES 1,145 VIPS AND STAFF BIRTHDAYS 218 STAFF APPRECIATION 2,826 COMMUNITY RELATIONS 75 REFLECTIONS 179 SCHOOL BEAUTIFICATION 85 PTA EXP & SCHOOL DONATION 88,139 GENERAL MEMBERSHIP EXP 1,883 MISCELLANEOUS 1,297 TOTAL 95,847
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADRIANA SEMEDEI
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05618522400
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PTA FLORIDA CONGRESS -
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WATERS 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/PreparerFirmEIN0810889237
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/ZIPCd0334874914
ReturnHeader/PreparerPersonGrp/PhoneNum05613920620
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT C ZEIGEN CPA
ReturnHeader/ReturnTs02021-05-17T09:01:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,784
Liabilities
-
Net assets
$74,784
Revenue
$65,810
Expenses
$95,847
Net income
-$30,037
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. 2020 filings • 501(c)3 • <$500k nonprofits