Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2020 • EIN 65-0276885

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

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

68%

Higher net margin than 94% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

93rd percentile

194%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

92nd percentile

82%

Faster revenue growth than 92% of similar nonprofits.

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

Assets

Up

$34,422

Up $22,709 (+194%) from 2019

Net Assets

Up

$35,650

Up $23,937 (+204%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$33,259

Up $14,995 (+82%) from 2019

Expenses

Down

$10,551

Down $12,473 (-54%) from 2019

Net Income

Up

$22,708

Up $27,468 (+577%) from 2019

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

2020

Assets$34,422
Liabilities-
Net Assets$35,650

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

2020

Revenue$33,259
Expenses$10,551
Net Income$22,708
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Sep 17, 2020
Return Version
2019v5.1
Gross Receipts
$106,578
Mission and Program Overview

Mission

To support the students teachers and support staff.

Program Services

DescriptionGrantsExpenses
BRAIN POP - EDUCATIONAL TECHNOLOGY FOR STUDENTS AND TEACHERS.-$2,550
PURCHASED ART SUPPLIES FOR STUDENTS IN SCHOOL USE.-$1,888
MEDIA CENTER - CONTRIBUTED SUPPLIES TO IMPROVE STUDENTS EXPERIENCE DURING THEIR TIME SPENT IN THE CENTER.-$900
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOYCE MOEBERGCorresponding SecretaryPT$0--
ANDREA SHEARMANTreasurerPT$0--
LYNN WILLIAMSSecretaryPT$0--
SHARON PASLOWSKIVPPT$0--
CHERI ARCHER SILVERIAPresidentPT$0--
SABA AAMIRVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Banner$3,700$3,700-$3,700
Magnets$147$147-$147
Total Events$99,828$99,828-$99,828
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
2020-09-17
Discuss with paid preparer
Yes

Preparer

Firm
Hardy Johnson CPA
Address
PO BOX 970812, COCONUT CREEK, FL 33097
Preparer
Sharif a Hardyjohnson
Phone
9547788871
Supplemental Narrative

Additional Explanations

Part I, Line 16

1) other expenses office supplies amount 307 2) other expenses insurance amount 445 3) other expenses bank fees amount 524 4) other expenses conventions amount 334 5) other expenses media center supplies amount 900 6) other expenses teachers appreciation amount 285 7) other expenses bus drivers appreciation amount 285 8) other expenses school projects amount 795 9) other expenses county dues amount 225 10) other expenses art supplies amount 1888 11) other expenses brain pop amount 2550 12) other expenses pta dues amount 865 13) other expenses awards amount 26 14) other expenses start of fall event amount 270 15) other expenses president s choice amount 152

Raw XML Appendix185 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/TitleTxt3VP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt09851
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO SUPPORT THE STUDENTS TEACHERS AND SUPPORT STAFF.
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2MEDIA CENTER - CONTRIBUTED SUPPLIES TO IMPROVE STUDENTS EXPERIENCE DURING THEIR TIME SPENT IN THE CENTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01888
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 307 2) OTHER EXPENSES INSURANCE AMOUNT 445 3) OTHER EXPENSES BANK FEES AMOUNT 524 4) OTHER EXPENSES CONVENTIONS AMOUNT 334 5) OTHER EXPENSES MEDIA CENTER SUPPLIES AMOUNT 900 6) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 285 7) OTHER EXPENSES BUS DRIVERS APPRECIATION AMOUNT 285 8) OTHER EXPENSES SCHOOL PROJECTS AMOUNT 795 9) OTHER EXPENSES COUNTY DUES AMOUNT 225 10) OTHER EXPENSES ART SUPPLIES AMOUNT 1888 11) OTHER EXPENSES BRAIN POP AMOUNT 2550 12) OTHER EXPENSES PTA DUES AMOUNT 865 13) OTHER EXPENSES AWARDS AMOUNT 26 14) OTHER EXPENSES START OF FALL EVENT AMOUNT 270 15) OTHER EXPENSES PRESIDENT S CHOICE AMOUNT 152
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-01-07 14:23:13Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-17
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ReturnHeader/ReturnTs02020-09-17T01:21:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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