Civic Intelligence

Summit-Questa PTO Inc

EIN 26-3258598 • 501(c)3 • Davie, FL

Profile

Parent teacher organization

5451 SW 64 AvenueDavie, FL 33314

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

77th percentile

0.08x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

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

Net Margin

87th percentile

42%

Higher net margin than 87% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

88th percentile

65%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

70th percentile

18%

Faster revenue growth than 70% of similar nonprofits.

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

Assets

Up

$69,129

Up $27,271 (+65%) from 2023

Liabilities

Up

$5,479

Up $5,479 from 2023

Net Assets

Up

$63,650

Up $21,792 (+52%) from 2023

Revenue

Up

$52,038

Up $7,848 (+18%) from 2023

Expenses

Up

$30,246

Up $10,003 (+49%) from 2023

Net Income

Down

$21,792

Down $2,155 (-9.0%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2019: $41,654Liabilities 2019: $0Net Assets 2019: $41,6542019Assets 2020: $33,939Liabilities 2020: $0Net Assets 2020: $33,9392020Assets 2021: $23,635Liabilities 2021: $0Net Assets 2021: $23,6352021Assets 2022: $17,911Liabilities 2022: $0Net Assets 2022: $17,9112022Assets 2023: $41,858Liabilities 2023: $0Net Assets 2023: $41,8582023Assets 2024: $69,129Liabilities 2024: $5,479Net Assets 2024: $63,6502024

Highlighted filing

2024

Assets$69,129
Liabilities$5,479
Net Assets$63,650

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2019: $41,697Expenses 2019: $45,338Net Income 2019: -$3,6412019Revenue 2020: $18,100Expenses 2020: $27,125Net Income 2020: -$9,0252020Revenue 2021: $6,094Expenses 2021: $16,398Net Income 2021: -$10,3042021Revenue 2022: $7,819Expenses 2022: $13,543Net Income 2022: -$5,7242022Revenue 2023: $44,190Expenses 2023: $20,243Net Income 2023: $23,9472023Revenue 2024: $52,038Expenses 2024: $30,246Net Income 2024: $21,7922024

Highlighted filing

2024

Revenue$52,038
Expenses$30,246
Net Income$21,792

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$77,102
Mission and Program Overview

Mission

Parent teacher organization

Program Services

DescriptionGrantsExpenses
CLOSER RELATIONS BETWEEN THE HOME AND SCHOOL IN ORDER THAT TEACHERS MAY WORK COOPERATIVELY IN THE EDUCATION OF CHILDREN. BENEFITS ENTIRE SCHOOL POPULATION (TEACHERS, KIDS, STAFF)$0$30,246
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISSETTE CASARESPresidentPT$0--
TANYA COHNVice-PresidentPT$0--
ANA FERRERTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Run$36,817$36,817$6,303$30,514
Questa Pizza Fundraiser$20,852$20,852$9,223$11,629
Total Events$72,956$72,956$25,064$47,892
Filing and Contact Details

Filer

Filer Name
Summit-questa Pto Inc
EIN
26-3258598
Phone
7862619907
Address
5451 SW 64 AVENUE, DAVIE, FL 33314

Signing Officer

Name
Lissette Casares
Title
President
Phone
7862619907
Signed
2025-05-12
Discuss with paid preparer
Yes

Preparer

Firm
Glsc & Company Pllc
Address
6303 WATERFORD DISTRICT DR STE 200, MIAMI, FL 33126
Preparer
Yinett Medina
Phone
3053730123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

Description: student/teacher/staff appreciation events. Amount: 18,364. Description: business expenses. Amount: 143. Description: travel. Amount: 876. Description: printing, copying and supplies. Amount: 619. Description: donations. Amount: 6,544. Description: season for giving expenses. Amount: 124. Description: trunk or treat expenses. Amount: 119. Description: wood letters project. Amount: 2,222. Description: shaved ice social. Amount: 956. Description: mods field trip. Amount: 279. Total to form 990-ez, line 16: 30,246.

Form 990-ez, Part II, Line 24 - Other Assets

Description: other prepaid. Beg. Of year amount: 110. End of year amount: 1,819.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: payable to questa account. Beg. Of year amount: 0. End of year amount: 5,479.

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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
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IRS990EZ/OtherChangesInNetAssetsAmt00
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLOSER RELATIONS BETWEEN THE HOME AND SCHOOL IN ORDER THAT TEACHERS MAY WORK COOPERATIVELY IN THE EDUCATION OF CHILDREN. BENEFITS ENTIRE SCHOOL POPULATION (TEACHERS, KIDS, STAFF)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
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IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR RUN
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: STUDENT/TEACHER/STAFF APPRECIATION EVENTS. AMOUNT: 18,364. DESCRIPTION: BUSINESS EXPENSES. AMOUNT: 143. DESCRIPTION: TRAVEL. AMOUNT: 876. DESCRIPTION: PRINTING, COPYING AND SUPPLIES. AMOUNT: 619. DESCRIPTION: DONATIONS. AMOUNT: 6,544. DESCRIPTION: SEASON FOR GIVING EXPENSES. AMOUNT: 124. DESCRIPTION: TRUNK OR TREAT EXPENSES. AMOUNT: 119. DESCRIPTION: WOOD LETTERS PROJECT. AMOUNT: 2,222. DESCRIPTION: SHAVED ICE SOCIAL. AMOUNT: 956. DESCRIPTION: MODS FIELD TRIP. AMOUNT: 279. TOTAL TO FORM 990-EZ, LINE 16: 30,246.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: OTHER PREPAID. BEG. OF YEAR AMOUNT: 110. END OF YEAR AMOUNT: 1,819.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PAYABLE TO QUESTA ACCOUNT. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 5,479.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LISSETTE CASARES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07862619907
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT-QUESTA PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0263258598
ReturnHeader/Filer/PhoneNum07862619907
ReturnHeader/Filer/USAddress/AddressLine1Txt05451 SW 64 AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIE
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 WATERFORD DISTRICT DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YINETT MEDINA
ReturnHeader/ReturnTs02025-05-12T14:49:21-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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