Civic Intelligence

Quiet Waters Elementary PTA - Florida Congress PTA

990EZ • Fiscal year 2024 • EIN 65-0276885

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 07, 2024

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 2024

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2024

Net Margin

27th percentile

-9.3%

Higher net margin than 27% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

22nd percentile

-23%

Faster asset growth than 22% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

86th percentile

61%

Faster revenue growth than 86% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$26,880

Down $7,873 (-23%) from 2023

Net Assets

Down

$26,880

Down $7,818 (-23%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$60,760

Up $22,956 (+61%) from 2023

Expenses

Up

$66,435

Up $30,774 (+86%) from 2023

Net Income

Down

-$5,675

Down $7,818 (-365%) from 2023

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

2024

Assets$26,880
Liabilities-
Net Assets$26,880

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

2024

Revenue$60,760
Expenses$66,435
Net Income-$5,675
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 7, 2024
Return Version
2023v5.1
Gross Receipts
$60,760
Mission and Program Overview

Mission

To support the students teachers and support staff.

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

Program Services

DescriptionGrantsExpenses
PROVIDED SUPPLIES AND SUPPORT TO STUDENTS DURING THE SCHOOL YEAR SPONSORING VARIOUS ACTIVITIES.-$11,879
TEACHERS APPRECIATION- PROVIDED TEACHERS WITH GIFT CARDS AND CLASSROOM SUPPLIES-$2,416
PROVIDED MEDIA SUPPLIES TO AID IN STUDENTS LEARNING-$847
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHERISILVERIAPresidentPT$0--
TINA CARRILTreasurerPT$0--
DANA GREENLANDVPPT$0--
CHRISTINA LINNVPPT$0--
VAL MAYERSecretaryPT$0--
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
2024-11-07
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 8

UNIDENTIFIED INCOME 1515

Part I, Line 16

1) other expenses office expenses amount 3111 2) other expenses clinic supplies amount 153 3) other expenses pta county dues amount 131 4) other expenses pta convention amount 570 5) other expenses teachers appreciation amount 2416 6) other expenses media amount 847 7) other expenses students support amount 11879 8) other expenses art supplies amount 744 9) other expenses movie night amount 1744 10) other expenses bingo night amount 208 11) other expenses holiday shop amount 16346 12) other expenses support staff amount 545 13) other expenses welcome back event amount 1264 14) other expenses membership dues amount 638 15) other expenses volunteer supplies amount 1778 16) other expenses book fair amount 6126 17) other expenses insurance amount 402 18) other expenses spiritwear amount 13838 19) other expenses yearbook amount 1832 20) other expenses bank fees amount 84 21) other expenses banner inventory amount 929 22) other expenses holiday shop pc amount 250

Raw XML Appendix165 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/DescriptionProgramSrvcAccomTxt2PROVIDED MEDIA SUPPLIES TO AID IN STUDENTS LEARNING
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNIDENTIFIED INCOME 1515
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11) OTHER EXPENSES OFFICE EXPENSES AMOUNT 3111 2) OTHER EXPENSES CLINIC SUPPLIES AMOUNT 153 3) OTHER EXPENSES PTA COUNTY DUES AMOUNT 131 4) OTHER EXPENSES PTA CONVENTION AMOUNT 570 5) OTHER EXPENSES TEACHERS APPRECIATION AMOUNT 2416 6) OTHER EXPENSES MEDIA AMOUNT 847 7) OTHER EXPENSES STUDENTS SUPPORT AMOUNT 11879 8) OTHER EXPENSES ART SUPPLIES AMOUNT 744 9) OTHER EXPENSES MOVIE NIGHT AMOUNT 1744 10) OTHER EXPENSES BINGO NIGHT AMOUNT 208 11) OTHER EXPENSES HOLIDAY SHOP AMOUNT 16346 12) OTHER EXPENSES SUPPORT STAFF AMOUNT 545 13) OTHER EXPENSES WELCOME BACK EVENT AMOUNT 1264 14) OTHER EXPENSES MEMBERSHIP DUES AMOUNT 638 15) OTHER EXPENSES VOLUNTEER SUPPLIES AMOUNT 1778 16) OTHER EXPENSES BOOK FAIR AMOUNT 6126 17) OTHER EXPENSES INSURANCE AMOUNT 402 18) OTHER EXPENSES SPIRITWEAR AMOUNT 13838 19) OTHER EXPENSES YEARBOOK AMOUNT 1832 20) OTHER EXPENSES BANK FEES AMOUNT 84 21) OTHER EXPENSES BANNER INVENTORY AMOUNT 929 22) OTHER EXPENSES HOLIDAY SHOP PC AMOUNT 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 16
ReturnHeader/BuildTS02024-10-15 13:58:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum07543228100
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-07
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ReturnHeader/ReturnTs02024-11-07T22:00:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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