Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
PTA Florida Congress - Waters Edge PTA
990EZ • Fiscal year 2016 • EIN 65-0645040
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
73rd percentile
Higher net margin than 73% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Balance Sheet
Assets
Up$42,780
Up $8,839 (+26%) from 2015
Net Assets
Up$42,780
Up $8,839 (+26%) from 2015
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$54,516
Down $10,136 (-16%) from 2015
Expenses
Down$45,677
Down $21,402 (-32%) from 2015
Net Income
Up$8,839
Up $11,266 (+464%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Nov 16, 2016
- Return Version
- 2015v3.0
- Gross Receipts
- $137,698
Mission and Program Overview
Mission
Educational and Chartible Programs
EDUCATIONAL/CHARITABLE
Program Services
| Description | Grants | Expenses |
|---|---|---|
| DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUND TECHNOLOGY, IPADS, IPAD CARTS, PROJECTORS, SCHOOL BEAUTIFICATION RUNNING TRACK AND OTHER EDUCATIONAL EXPENSES | - | $32,529 |
| 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 | - | $13,305 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JENNIFER STEIN | President | FT | $0 | - | - |
| LIZA VESTAL | Vice Persident | PT | $0 | - | - |
| JULIE EITCHES | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Boosterthon | $40,905 | $40,905 | $16,695 | $24,210 |
| Auction Night | $19,262 | $19,262 | $19,262 | $0 |
| Total Events | $80,944 | $80,944 | $50,338 | $30,606 |
Filing and Contact Details
Filer
- Filer Name
- Waters Edge Pta
- EIN
- 65-0645040
- Phone
- 5618522400
- Address
- 21601 SHOREWIND DRIVE, BOCA RATON, FL 33428
Signing Officer
- Name
- Jennifer Stein
- Title
- President
- Phone
- 5618522400
- Signed
- 2016-11-16
Preparer
- Firm
- Schaffer Zeigen CPA Pllc
- Address
- 5301 N FEDERAL HWY STE 120, BOCA RATON, FL 33487
- Preparer
- Robert C Zeigen
- Phone
- 5613920620
Supplemental Narrative
Additional Explanations
Pt V, PBC
“The organization did not, during the year, receive any funds directly or indirectly to pay premiums on a personal benefit contract. The organization did not, during the year, pay any premiums directly or indirectly on a personal benefit contract.”
Form 990EZ, Part I, Line 16
“STAFF APPRECIATION 4514.”
Form 990EZ, Part I, Line 16
“Ace gift cards & teacher calendars 3160.”
Form 990EZ, Part I, Line 16
“VIPS 486.”
Form 990EZ, Part I, Line 16
“REFLECTIONS 291.”
Form 990EZ, Part I, Line 16
“Celebration book club 53.”
Form 990EZ, Part I, Line 16
“PRIDE AWARDS 32.”
Form 990EZ, Part I, Line 16
“SAMARITAN 365 45.”
Form 990EZ, Part I, Line 16
“Donations to waters edge elementary school 32529.”
Form 990EZ, Part I, Line 16
“PTA CONVENTION 807.”
Form 990EZ, Part I, Line 16
“MISCELLANEOUS 1532.”
Form 990EZ, Part I, Line 16
“General membership expenses 2228.”
Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | JULIE EITCHES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5618522400 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 21601 SHOREWIND DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BOCA RATON |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 33428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33941 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 42780 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 15639 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8839 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 33941 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 42780 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 109488 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 0 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 6747 |
| IRS990EZ/GrossReceiptsAmt | 0 | 137698 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 22386 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 5824 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 33941 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 42780 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 33941 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 42780 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 50.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JENNIFER STEIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | LIZA VESTAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JULIE EITCHES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PERSIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 45677 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | EDUCATIONAL/CHARITABLE |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | DONATIONS TO WATERS EDGE ELEMENTARY: VARIOUS DONATIONS TO FUND TECHNOLOGY, IPADS, IPAD CARTS, PROJECTORS, SCHOOL BEAUTIFICATION RUNNING TRACK AND OTHER EDUCATIONAL EXPENSES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 13305 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 32529 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 67543 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 41945 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 45677 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 45834 |
| IRS990EZ/TotalRevenueAmt | 0 | 54516 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYVLINK.ORG/WATERSEDGE/ |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 39128 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14877 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 24251 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 78256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 239072 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 106206 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 132856 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 478134 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 556390 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 278200 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 121083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 157107 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 556390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 556390 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 50338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | BOOSTERTHON |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | AUCTION NIGHT |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 40905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 80944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 40905 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20777 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 80944 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 30606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 14381 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 50338 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 16695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 19262 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS DIRECTLY OR INDIRECTLY TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT. THE ORGANIZATION DID NOT, DURING THE YEAR, PAY ANY PREMIUMS DIRECTLY OR INDIRECTLY ON A PERSONAL BENEFIT CONTRACT. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | STAFF APPRECIATION 4514. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACE GIFT CARDS & TEACHER CALENDARS 3160. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | VIPS 486. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REFLECTIONS 291. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | CELEBRATION BOOK CLUB 53. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | PRIDE AWARDS 32. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | SAMARITAN 365 45. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | DONATIONS TO WATERS EDGE ELEMENTARY SCHOOL 32529. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | PTA CONVENTION 807. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MISCELLANEOUS 1532. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | GENERAL MEMBERSHIP EXPENSES 2228. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JENNIFER STEIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5618522400 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | WATERS EDGE PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | WATE |
| ReturnHeader/Filer/EIN | 0 | 650645040 |
| ReturnHeader/Filer/PhoneNum | 0 | 5618522400 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 21601 SHOREWIND DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 33428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHAFFER ZEIGEN CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5301 N FEDERAL HWY STE 120 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOCA RATON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 33487 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5613920620 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-04-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ROBERT C ZEIGEN |
| ReturnHeader/ReturnTs | 0 | 2017-04-12T06:19:39-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $42,780
- Liabilities
- -
- Net assets
- $42,780
- Revenue
- $54,516
- Expenses
- $45,677
- Net income
- $8,839
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