Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2021 • EIN 65-0276885

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

19th percentile

-20%

Higher net margin than 19% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2021

Asset Growth

17th percentile

-23%

Faster asset growth than 17% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

17%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Down

$26,443

Down $7,979 (-23%) from 2020

Net Assets

Down

$26,443

Down $9,207 (-26%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$39,012

Up $5,753 (+17%) from 2020

Expenses

Up

$46,991

Up $36,440 (+345%) from 2020

Net Income

Down

-$7,979

Down $30,687 (-135%) from 2020

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

2021

Assets$26,443
Liabilities-
Net Assets$26,443

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

2021

Revenue$39,012
Expenses$46,991
Net Income-$7,979
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$39,012
Mission and Program Overview

Mission

To support the students teachers and support staff.

To provide support to teachers students and school support staff.

Program Services

DescriptionGrantsExpenses
DIGITAL COACH PROVIDE ONLINE SPORTS ACTIVITIES FOR STUDENTS-$6,998
STAFF APPRECIATION-$3,852
REFLEX MATH GEARED AT HELPING STUDENTS IMPROVE THEIR MATHEMATICAL ABILITIES-$3,295
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Yearbook$6,995$6,995-$6,995
Spring Fundraiser$5,093$5,093-$5,093
Total Events$36,806$36,806-$36,806
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
Cheri Silveria
Title
Treasurer
Phone
7543228100
Signed
2021-09-22

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 art fund amount 329 2) other expenses 5th grade school award amount 80 3) other expenses other awards amount 1187 4) other expenses banners amount 806 5) other expenses brain pop amount 2950 6) other expenses crossing guards gifts amount 324 7) other expenses bank fees amount 386 8) other expenses conventions amount 1076 9) other expenses digital coach amount 6998 10) other expenses family fun night amount 348 11) other expenses flocabulary amount 2500 12) other expenses free family events amount 72 13) other expenses generation genius amount 795 14) other expenses insurance amount 445 15) other expenses media center amount 948 16) other expenses office supplies amount 259 17) other expenses pta board holiday dinner amount 489 18) other expenses pta advertising banner amount 458 19) other expenses rainy day dismissal system amount 1800 20) other expenses reflex math amount 3295 21) other expenses special teacher s requests amount 768 22) other expenses spelling city amount 2250 23) other expenses spirit tshirtshoodies amount 5315 24) other expenses spring fundraiser event amount 362 25) other expenses staff appreciation amount 6060 26) other expenses starfall amount 270 27) other expenses website domain amount 570 28) other expenses welcome manatee amount 1047 29) other expenses yearbook amount 2956 30) other expenses membership dues amount 593 31) other expenses pta supplies amount 680

Raw XML Appendix174 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/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1STAFF APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2REFLEX MATH GEARED AT HELPING STUDENTS IMPROVE THEIR MATHEMATICAL ABILITIES
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES ART FUND AMOUNT 329 2) OTHER EXPENSES 5TH GRADE SCHOOL AWARD AMOUNT 80 3) OTHER EXPENSES OTHER AWARDS AMOUNT 1187 4) OTHER EXPENSES BANNERS AMOUNT 806 5) OTHER EXPENSES BRAIN POP AMOUNT 2950 6) OTHER EXPENSES CROSSING GUARDS GIFTS AMOUNT 324 7) OTHER EXPENSES BANK FEES AMOUNT 386 8) OTHER EXPENSES CONVENTIONS AMOUNT 1076 9) OTHER EXPENSES DIGITAL COACH AMOUNT 6998 10) OTHER EXPENSES FAMILY FUN NIGHT AMOUNT 348 11) OTHER EXPENSES FLOCABULARY AMOUNT 2500 12) OTHER EXPENSES FREE FAMILY EVENTS AMOUNT 72 13) OTHER EXPENSES GENERATION GENIUS AMOUNT 795 14) OTHER EXPENSES INSURANCE AMOUNT 445 15) OTHER EXPENSES MEDIA CENTER AMOUNT 948 16) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 259 17) OTHER EXPENSES PTA BOARD HOLIDAY DINNER AMOUNT 489 18) OTHER EXPENSES PTA ADVERTISING BANNER AMOUNT 458 19) OTHER EXPENSES RAINY DAY DISMISSAL SYSTEM AMOUNT 1800 20) OTHER EXPENSES REFLEX MATH AMOUNT 3295 21) OTHER EXPENSES SPECIAL TEACHER S REQUESTS AMOUNT 768 22) OTHER EXPENSES SPELLING CITY AMOUNT 2250 23) OTHER EXPENSES SPIRIT TSHIRTSHOODIES AMOUNT 5315 24) OTHER EXPENSES SPRING FUNDRAISER EVENT AMOUNT 362 25) OTHER EXPENSES STAFF APPRECIATION AMOUNT 6060 26) OTHER EXPENSES STARFALL AMOUNT 270 27) OTHER EXPENSES WEBSITE DOMAIN AMOUNT 570 28) OTHER EXPENSES WELCOME MANATEE AMOUNT 1047 29) OTHER EXPENSES YEARBOOK AMOUNT 2956 30) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 593 31) OTHER EXPENSES PTA SUPPLIES AMOUNT 680
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI SILVERIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-09-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUIET WATERS ELEMENTARY PTA
ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0650276885
ReturnHeader/Filer/PhoneNum07543228100
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 970812
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COCONUT CREEK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
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ReturnHeader/PreparerPersonGrp/PhoneNum09547788871
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARIF A HARDYJOHNSON
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-09-22T14:12:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVERIA
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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