Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2023 • EIN 65-0276885

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 07, 2023

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

61st percentile

0.00x

Higher debt load relative to assets than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

55th percentile

5.7%

Higher net margin than 55% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

58th percentile

5.8%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

34th percentile

-9.0%

Faster revenue growth than 34% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Up

$34,753

Up $1,913 (+5.8%) from 2022

Net Assets

Up

$34,698

Up $2,143 (+6.6%) from 2022

Liabilities

Down

$55

Down $230 (-81%) from 2022

Revenue

Down

$37,804

Down $3,735 (-9.0%) from 2022

Expenses

Up

$35,661

Up $234 (+0.7%) from 2022

Net Income

Down

$2,143

Down $3,969 (-65%) from 2022

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

2023

Assets$34,753
Liabilities$55
Net Assets$34,698

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

2023

Revenue$37,804
Expenses$35,661
Net Income$2,143
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$89,340
Mission and Program Overview

Mission

To support the students teachers and support staff.

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

Program Services

DescriptionGrantsExpenses
STUDENT SUPPORT AND NEEDED SUPPLIES-$9,782
PURCHASE NEEDED LEARNING TOOLS AND TEACHING MATERIAL.-$5,509
PROVIDING TEACHERS WITH CLASSROOM MATERIAL SUPPORT AND SHOWING RECOGNITION AND APPRECIATION-$4,461
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINA LINNPresidentPT$0--
CHRISTINA CARRILTreasurerPT$0--
HEATHER QUESCASecretaryPT$0--
CHERI ARCHERVPPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Holiday Shop$17,353$17,353-$17,353
Bookfair$11,419$11,419-$11,419
Total Events$83,540$83,540-$83,540
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
Christina Carril
Title
Treasurer
Phone
7543228100
Signed
2023-11-07
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 bank fees amount 80 2) other expenses pta convention amount 930 3) other expenses office supplies amount 2362 4) other expenses student support and supplies amount 9782 5) other expenses teachers support and appreciation amount 4461 6) other expenses learning tools amount 5509 7) other expenses students safety supplies amount 2655 8) other expenses support staff appreciation amount 1671 9) other expenses professional services amount 500 10) other expenses insurance amount 402 11) other expenses media amount 2031 12) other expenses volunteer appreciation amount 1536 13) other expenses school assets amount 2390 14) other expenses county dues amount 130 15) other expenses pta dues amount 722

Part II, Line 26

1) description outstanding check boy amount 285 eoy amount 55

Raw XML Appendix176 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/PersonNm3CHERI ARCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VP
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherExpensesTotalAmt035161
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
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IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPORT TO TEACHERS, STUDENTS, PARENTS AND THE SUPPORT STAFF.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STUDENT SUPPORT AND NEEDED SUPPLIES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PURCHASE NEEDED LEARNING TOOLS AND TEACHING MATERIAL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROVIDING TEACHERS WITH CLASSROOM MATERIAL SUPPORT AND SHOWING RECOGNITION AND APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09782
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IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0HOLIDAY SHOP
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IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt09
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt01) OTHER EXPENSES BANK FEES AMOUNT 80 2) OTHER EXPENSES PTA CONVENTION AMOUNT 930 3) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 2362 4) OTHER EXPENSES STUDENT SUPPORT AND SUPPLIES AMOUNT 9782 5) OTHER EXPENSES TEACHERS SUPPORT AND APPRECIATION AMOUNT 4461 6) OTHER EXPENSES LEARNING TOOLS AMOUNT 5509 7) OTHER EXPENSES STUDENTS SAFETY SUPPLIES AMOUNT 2655 8) OTHER EXPENSES SUPPORT STAFF APPRECIATION AMOUNT 1671 9) OTHER EXPENSES PROFESSIONAL SERVICES AMOUNT 500 10) OTHER EXPENSES INSURANCE AMOUNT 402 11) OTHER EXPENSES MEDIA AMOUNT 2031 12) OTHER EXPENSES VOLUNTEER APPRECIATION AMOUNT 1536 13) OTHER EXPENSES SCHOOL ASSETS AMOUNT 2390 14) OTHER EXPENSES COUNTY DUES AMOUNT 130 15) OTHER EXPENSES PTA DUES AMOUNT 722
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) DESCRIPTION OUTSTANDING CHECK BOY AMOUNT 285 EOY AMOUNT 55
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART II, LINE 26
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
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ReturnHeader/Filer/EIN0650276885
ReturnHeader/Filer/PhoneNum07543228100
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ReturnHeader/Filer/USAddress/CityNm0DEERFIELD BEACH
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ReturnHeader/ReturnTs02023-11-07T22:00:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTINA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CARRIL
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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