Civic Intelligence

Summit-Questa PTO Inc

990EZ • Fiscal year 2019 • EIN 26-3258598

Jul 01, 2018 to Jun 30, 2019 • Filed on May 15, 2020

Organization ProfileN/A
5451 SW 64th AvenueDavie, FL 33314

(954) 584-3466

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

25th percentile

-8.7%

Higher net margin than 25% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

$41,654

No earlier filing loaded for comparison.

Net Assets

$41,654

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin25th percentile

Revenue

$41,697

No earlier filing loaded for comparison.

Expenses

$45,338

No earlier filing loaded for comparison.

Net Income

-$3,641

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2019

Assets$41,654
Liabilities$0
Net Assets$41,654
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$41,697
Expenses$45,338
Net Income-$3,641
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 15, 2020
Return Version
2018v3.1
Gross Receipts
$55,132
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)$29,600$45,338
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTIE COHNPresidentPT$0--
FLORENCIA DUCOTEVice-PresidentPT$0--
LISSETTE CASARESTreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color Fun Run$44,928-$5,292-
Total Events$44,928-$6,299$-6,299
Filing and Contact Details

Filer

Filer Name
Summit-questa Pto Inc
EIN
26-3258598
Phone
9545843466
Address
5451 SW 64TH AVENUE, DAVIE, FL 33314

Signing Officer

Name
Christie Cohn
Title
Treasurer
Phone
9545843466
Signed
2020-05-15
Discuss with paid preparer
Yes

Preparer

Firm
Glsc & Company Pllc
Address
6303 BLUE LAGOON DRIVE SUITE 200, MIAMI, FL 33126
Preparer
Eduard a Baltar
Phone
3053730123
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10 - Payments to Affiliates

“Affiliate name: summit-questa montessori school. Affiliate address: 5451 s.w. 64th ave davie, fl 33314. Purpose of payment: to promote closer relationships between the home and school. Amount of payment: 29,600.”

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

“Description: conferences and meetings. Amount: 615. Description: bank charges. Amount: 108. Description: books and subscriptions. Amount: 474. Description: insurance expense. Amount: 464. Description: student/teacher/staff appreciation events. Amount: 12,899. Total to form 990-ez, line 16: 14,560.”

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

“Description: gift cards. Beg. Of year amount: 984. End of year amount: 520.”

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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PhoneNum09545843466
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd033314
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt029600
IRS990EZ/GrossReceiptsAmt055132
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045295
IRS990EZ/NetAssetsOrFundBalancesEOYAmt041654
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045295
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt041654
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTIE COHN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1FLORENCIA DUCOTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LISSETTE CASARES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0984
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0520
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt014560
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PARENT TEACHER ORGANIZATION
IRS990EZ/PrintingPublicationsPostageAmt0617
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/GrantsAndAllocationsAmt029600
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045338
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt013435
IRS990EZ/SpecialEventsNetIncomeLossAmt0-3881
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalProgramServiceExpensesAmt045338
IRS990EZ/TotalRevenueAmt041697
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt045578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt028612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt029465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt035359
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0180035
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt026085
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt018277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt022494
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0112790
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0292825
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt055132
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067106
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046889
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt051959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071739
IRS990ScheduleA/Total509Grp/TotalAmt0292825
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt055132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt067106
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt051959
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071739
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0292825
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt044928
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt044928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt06299
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COLOR FUN RUN
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044928
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt044928
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-6299
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01007
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01007
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05292
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05292
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AFFILIATE NAME: SUMMIT-QUESTA MONTESSORI SCHOOL. AFFILIATE ADDRESS: 5451 S.W. 64TH AVE DAVIE, FL 33314. PURPOSE OF PAYMENT: TO PROMOTE CLOSER RELATIONSHIPS BETWEEN THE HOME AND SCHOOL. AMOUNT OF PAYMENT: 29,600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONFERENCES AND MEETINGS. AMOUNT: 615. DESCRIPTION: BANK CHARGES. AMOUNT: 108. DESCRIPTION: BOOKS AND SUBSCRIPTIONS. AMOUNT: 474. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 464. DESCRIPTION: STUDENT/TEACHER/STAFF APPRECIATION EVENTS. AMOUNT: 12,899. TOTAL TO FORM 990-EZ, LINE 16: 14,560.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: GIFT CARDS. BEG. OF YEAR AMOUNT: 984. END OF YEAR AMOUNT: 520.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTIE COHN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09545843466
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SUMMIT-QUESTA PTO INC
ReturnHeader/Filer/BusinessNameControlTxt0SUMM
ReturnHeader/Filer/EIN0263258598
ReturnHeader/Filer/PhoneNum09545843466
ReturnHeader/Filer/USAddress/AddressLine1Txt05451 SW 64TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033314
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId080463C149A0A330BB163B14D558F5F758273CE8B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B94A7D030433D5C1AE72DD2C728E42C61733C317
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt096.80.121.221
ReturnHeader/FilingSecurityInformation/IPDt02020-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm009:45:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203157326
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GLSC & COMPANY PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06303 BLUE LAGOON DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIAMI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033126
ReturnHeader/PreparerPersonGrp/PhoneNum03053730123
ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDUARD A BALTAR
ReturnHeader/ReturnTs02020-05-15T08:45:35-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$41,654
Liabilities
$0
Net assets
$41,654
Revenue
$41,697
Expenses
$45,338
Net income
-$3,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$69.1$5.48$63.7$52.0$30.2$21.8
2023Detailed filing. Detailed filing data is available for this year.$41.9$0.00$41.9$44.2$20.2$23.9
2022Detailed filing. Detailed filing data is available for this year.$17.9$0.00$17.9$7.82$13.5$5.72
2021Detailed filing. Detailed filing data is available for this year.$23.6$0.00$23.6$6.09$16.4$10.3
2020Detailed filing. Detailed filing data is available for this year.$33.9$0.00$33.9$18.1$27.1$9.03
2019Detailed filing. Detailed filing data is available for this year.$41.7$0.00$41.7$41.7$45.3$3.64