Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2022 • EIN 65-0276885

Jul 01, 2021 to Jun 30, 2022 • Filed on Oct 25, 2022

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

63rd percentile

0.01x

Higher debt load relative to assets than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

65th percentile

15%

Higher net margin than 65% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

74th percentile

24%

Faster asset growth than 74% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

6.5%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Assets

Up

$32,840

Up $6,397 (+24%) from 2021

Net Assets

Up

$32,555

Up $6,112 (+23%) from 2021

Liabilities

$285

No earlier filing loaded for comparison.

Revenue

Up

$41,539

Up $2,527 (+6.5%) from 2021

Expenses

Down

$35,427

Down $11,564 (-25%) from 2021

Net Income

Up

$6,112

Up $14,091 (+177%) from 2021

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

2022

Assets$32,840
Liabilities$285
Net Assets$32,555

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

2022

Revenue$41,539
Expenses$35,427
Net Income$6,112
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Oct 25, 2022
Return Version
2021v4.2
Gross Receipts
$76,840
Mission and Program Overview

Mission

To support the students teachers and support staff.

To provide support to teachers, students parents and the school support staff.

Program Services

DescriptionGrantsExpenses
PROVIDED ADVANCED TEACHING/LEARNING TOOLS TO TEACHERS AND STUDENTS-$15,559
PROVIDED NEEDED SUPPLIES TO STUDENTS. CONDUCTED AWARD RECOGNITION FOR ACHIEVEMENTS AND PROMOTED POSITIVE EVENTS TO ENCOURAGE A LOVE FOR LEARNING.-$4,989
SPONSORED VARIOUS APPRECIATION EVENTS FOR TEACHERS AND PROVIDED ASSISTANCE WITH SUPPLIES PURCHASES.-$4,013
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LINNPresidentPT$0--
CHERI SILVERIATreasurerPT$0--
DARLENE BRAGGSecretaryPT$0--
VAL MAYERCorresponding SecretaryPT$0--
TINA CARROLLHistorianPT$0--
INGRID AYALAVPPT$0--
ANDREA SHERMANVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pop for Kids$19,098$19,098-$19,098
Movie Night$3,064$3,064-$3,064
Total Events$69,565$69,565-$69,565
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
2022-10-25
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 insurance amount 402 2) other expenses bank fees amount 212 3) other expenses staff convention amount 492 4) other expenses office supplies amount 1746 5) other expenses student appreciation amount 4989 6) other expenses teachers appreciation amount 4013 7) other expenses student safety supplies amount 1942 8) other expenses support staff appreciation amount 1262 9) other expenses classroom supplies amount 2176 10) other expenses media center supplies amount 584 11) other expenses volunteer appreciation amount 820 12) other expenses students learning tools amount 15559 13) other expenses membership dues amount 830

Part II, Line 26

1) description outstanding checks boy amount 0 eoy amount 285

Raw XML Appendix192 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/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CORRESPONDING SECRETARY
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2SPONSORED VARIOUS APPRECIATION EVENTS FOR TEACHERS AND PROVIDED ASSISTANCE WITH SUPPLIES PURCHASES.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES INSURANCE AMOUNT 402 2) OTHER EXPENSES BANK FEES AMOUNT 212 3) OTHER EXPENSES STAFF CONVENTION AMOUNT 492 4) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 1746 5) OTHER EXPENSES STUDENT APPRECIATION AMOUNT 4989 6) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 4013 7) OTHER EXPENSES STUDENT SAFETY SUPPLIES AMOUNT 1942 8) OTHER EXPENSES SUPPORT STAFF APPRECIATION AMOUNT 1262 9) OTHER EXPENSES CLASSROOM SUPPLIES AMOUNT 2176 10) OTHER EXPENSES MEDIA CENTER SUPPLIES AMOUNT 584 11) OTHER EXPENSES VOLUNTEER APPRECIATION AMOUNT 820 12) OTHER EXPENSES STUDENTS LEARNING TOOLS AMOUNT 15559 13) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 830
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION OUTSTANDING CHECKS BOY AMOUNT 0 EOY AMOUNT 285
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0CHERI SILVERIA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-25
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ReturnHeader/Filer/BusinessNameControlTxt0QUIE
ReturnHeader/Filer/EIN0650276885
ReturnHeader/Filer/PhoneNum07543228100
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 W HILLSBORO BLVD
ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
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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/ReturnTs02022-11-02T14:15:46-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHERI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SILVERIA
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

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