Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2019 • EIN 65-0276885

Jul 01, 2018 to Jun 30, 2019 • Filed on Jan 24, 2019

4150 W Hillsboro BlvdDeerfield Beach, FL 33442-9224

(754) 322-8100

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

14th percentile

-26%

Higher net margin than 14% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

16th percentile

-29%

Faster asset growth than 16% of similar nonprofits.

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

Revenue Growth

16th percentile

-33%

Faster revenue growth than 16% of similar nonprofits.

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

Assets

Down

$11,713

Down $4,760 (-29%) from 2018

Net Assets

Down

$11,713

Down $4,760 (-29%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$18,264

Down $9,029 (-33%) from 2018

Expenses

Up

$23,024

Up $2,729 (+13%) from 2018

Net Income

Down

-$4,760

Down $11,758 (-168%) from 2018

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $11,782Liabilities 2010: $0Net Assets 2010: $11,7822010Assets 2011: $21,355Liabilities 2011: $0Net Assets 2011: $21,3552011Assets 2012: $40,896Liabilities 2012: $0Net Assets 2012: $40,8962012Assets 2013: $35,309Liabilities 2013: $0Net Assets 2013: $35,3092013Assets 2014: $9,752Liabilities 2014: $0Net Assets 2014: $9,7522014Assets 2015: $26,456Liabilities 2015: $0Net Assets 2015: $26,4562015Assets 2016: $26,767Liabilities 2016: $0Net Assets 2016: $26,7672016Assets 2018: $16,473Net Assets 2018: $16,4732018Assets 2019: $11,713Net Assets 2019: $11,7132019Assets 2020: $34,422Net Assets 2020: $35,6502020Assets 2021: $26,443Net Assets 2021: $26,4432021Assets 2022: $32,840Liabilities 2022: $285Net Assets 2022: $32,5552022Assets 2023: $34,753Liabilities 2023: $55Net Assets 2023: $34,6982023Assets 2024: $26,880Net Assets 2024: $26,8802024Assets 2025: $41,977Net Assets 2025: $41,9772025

Highlighted filing

2019

Assets$11,713
Liabilities-
Net Assets$11,713

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $40,961Expenses 2010: $38,037Net Income 2010: $2,9242010Revenue 2011: $46,943Expenses 2011: $37,370Net Income 2011: $9,5732011Revenue 2012: $55,041Expenses 2012: $35,500Net Income 2012: $19,5412012Revenue 2013: $80,533Expenses 2013: $86,120Net Income 2013: -$5,5872013Revenue 2014: $42,367Expenses 2014: $67,924Net Income 2014: -$25,5572014Revenue 2015: $59,415Expenses 2015: $42,711Net Income 2015: $16,7042015Revenue 2016: $30,730Expenses 2016: $30,419Net Income 2016: $3112016Revenue 2018: $27,293Expenses 2018: $20,295Net Income 2018: $6,9982018Revenue 2019: $18,264Expenses 2019: $23,024Net Income 2019: -$4,7602019Revenue 2020: $33,259Expenses 2020: $10,551Net Income 2020: $22,7082020Revenue 2021: $39,012Expenses 2021: $46,991Net Income 2021: -$7,9792021Revenue 2022: $41,539Expenses 2022: $35,427Net Income 2022: $6,1122022Revenue 2023: $37,804Expenses 2023: $35,661Net Income 2023: $2,1432023Revenue 2024: $60,760Expenses 2024: $66,435Net Income 2024: -$5,6752024Revenue 2025: $38,221Expenses 2025: $23,124Net Income 2025: $15,0972025

Highlighted filing

2019

Revenue$18,264
Expenses$23,024
Net Income-$4,760
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$54,349
Mission and Program Overview

Mission

To support the students teachers and support staff.

To support and speak on behalf of children and youth in the schools and community before governmental bodies and other organizations that make decisions affecting children. To assist parents in developing the skills they need to raise[:comma:] protect and prepare their children to encourage parent and public involvement in the public schools of florida.

Program Services

DescriptionGrantsExpenses
SPELLING CITY-$4,500
STAFF APPRECIATION EVENTS FOR ALL TEACHERS AND SUPPORT STAFF-$2,833
FREE FAMILY EVENTS THAT PROMOTE HEALTHY LIVING AND STUDENTS SUCCESS-$2,090
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDREA SHEARMANTreasurerPT$0--
SABA AAMIRVPPT$0--
KIRSTIN SMITHVPPT$0--
PRISCILLA MIQUELOTTECorr SecretaryPT$0--
CHERI SILVERIAPresidentPT$0--
JILL FOLDESSYRecord SecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Catalog Sales$9,967$9,967-$9,967
Fall Festival$9,155$9,155-$9,155
Total Events$47,815$47,815-$47,815
Filing and Contact Details

Filer

Filer Name
Quiet Waters Elementary Pta
EIN
65-0276885
Phone
7543228100
Address
4150 W HILLSBORO BLVD, DEERFIELD BEACH, FL 33442-9224

Signing Officer

Name
Andrea Shearman
Title
Treasurer
Phone
7543228100
Signed
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Johnson CPA
Address
PO BOX 970250, 954778-8871, COCONUT CREEK, FL 33097
Preparer
Sharif a Hardyjohnson
Phone
9547788871
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses insurance amount 445 2) other expenses bank fees amount 31 3) other expenses office supplies amount 310 4) other expenses convention amount 1351 5) other expenses county council dues amount 125 6) other expenses credit card expenses amount 805 7) other expenses fpta dues amount 1230 8) other expenses media center amount 72 9) other expenses brain pop student event amount 2395 10) other expenses student awards amount 2379 11) other expenses bus driver crossing guard appreciation amount 455 12) other expenses free family events amount 0 13) other expenses starfall amount 270 14) other expenses spelling city amount 4500 15) other expenses character education amount 627 16) other expenses safety patrol events amount 685 17) other expenses staff appreciation amount 2833 18) other expenses volunteer appreciation amount 437 19) other expenses end of year appreciation events amount 1909 20) other expenses special events requested amount 975 21) other expenses art supplies amount 1035

Raw XML Appendix189 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/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5RECORD SECRETARY
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT AND SPEAK ON BEHALF OF CHILDREN AND YOUTH IN THE SCHOOLS AND COMMUNITY BEFORE GOVERNMENTAL BODIES AND OTHER ORGANIZATIONS THAT MAKE DECISIONS AFFECTING CHILDREN. TO ASSIST PARENTS IN DEVELOPING THE SKILLS THEY NEED TO RAISE[:COMMA:] PROTECT AND PREPARE THEIR CHILDREN TO ENCOURAGE PARENT AND PUBLIC INVOLVEMENT IN THE PUBLIC SCHOOLS OF FLORIDA.
IRS990EZ/PrintingPublicationsPostageAmt0155
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 445 2) OTHER EXPENSES BANK FEES AMOUNT 31 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 310 4) OTHER EXPENSES CONVENTION AMOUNT 1351 5) OTHER EXPENSES COUNTY COUNCIL DUES AMOUNT 125 6) OTHER EXPENSES CREDIT CARD EXPENSES AMOUNT 805 7) OTHER EXPENSES FPTA DUES AMOUNT 1230 8) OTHER EXPENSES MEDIA CENTER AMOUNT 72 9) OTHER EXPENSES BRAIN POP STUDENT EVENT AMOUNT 2395 10) OTHER EXPENSES STUDENT AWARDS AMOUNT 2379 11) OTHER EXPENSES BUS DRIVER CROSSING GUARD APPRECIATION AMOUNT 455 12) OTHER EXPENSES FREE FAMILY EVENTS AMOUNT 0 13) OTHER EXPENSES STARFALL AMOUNT 270 14) OTHER EXPENSES SPELLING CITY AMOUNT 4500 15) OTHER EXPENSES CHARACTER EDUCATION AMOUNT 627 16) OTHER EXPENSES SAFETY PATROL EVENTS AMOUNT 685 17) OTHER EXPENSES STAFF APPRECIATION AMOUNT 2833 18) OTHER EXPENSES VOLUNTEER APPRECIATION AMOUNT 437 19) OTHER EXPENSES END OF YEAR APPRECIATION EVENTS AMOUNT 1909 20) OTHER EXPENSES SPECIAL EVENTS REQUESTED AMOUNT 975 21) OTHER EXPENSES ART SUPPLIES AMOUNT 1035
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDREA SHEARMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUIET WATERS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0650276885
ReturnHeader/Filer/PhoneNum07543228100
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ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
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ReturnHeader/FilingSecurityInformation/IPTm000:47:00
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970250
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033097
ReturnHeader/PreparerPersonGrp/PhoneNum09547788871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF A HARDYJOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-01-20T21:21:04-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$42.0$42.0$38.2$23.1$15.1
2024Detailed filing. Detailed filing data is available for this year.$26.9$26.9$60.8$66.4$5.68
2023Detailed filing. Detailed filing data is available for this year.$34.8$0.06$34.7$37.8$35.7$2.14
2022Detailed filing. Detailed filing data is available for this year.$32.8$0.29$32.6$41.5$35.4$6.11
2021Detailed filing. Detailed filing data is available for this year.$26.4$26.4$39.0$47.0$7.98
2020Detailed filing. Detailed filing data is available for this year.$34.4$35.7$33.3$10.6$22.7
2019Detailed filing. Detailed filing data is available for this year.$11.7$11.7$18.3$23.0$4.76
2018Detailed filing. Detailed filing data is available for this year.$16.5$16.5$27.3$20.3$7.00
2016Detailed filing. Detailed filing data is available for this year.$26.8$0.00$26.8$30.7$30.4$0.31
2015Detailed filing. Detailed filing data is available for this year.$26.5$0.00$26.5$59.4$42.7$16.7
2014Detailed filing. Detailed filing data is available for this year.$9.75$0.00$9.75$42.4$67.9$25.6
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.3$0.00$35.3$80.5$86.1$5.59
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$40.9$0.00$40.9$55.0$35.5$19.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.4$0.00$21.4$46.9$37.4$9.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$0.00$11.8$41.0$38.0$2.92