Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
25th percentile
Faster asset growth than 25% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$385,095
Down $25,686 (-6.3%) from 2010
Net Assets
Down$382,467
Down $1,354 (-0.4%) from 2010
Liabilities
Down$2,628
Down $24,332 (-90%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$583,334
Down $19,997 (-3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
TO EDUCATE
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | true |
| IRS990/AccountsReceivable/EOY | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | TO EDUCATE |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 5451 SW 64TH AVE |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DAVIE |
| IRS990/AddressPrincipalOfficerUS/State | 0 | FL |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 33314 |
| IRS990/Advertising/ProgramServices | 0 | 5738 |
| IRS990/Advertising/Total | 0 | 5738 |
| IRS990/AllAffiliatesIncluded | 0 | false |
| IRS990/AllOtherContributions | 0 | 1740 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 10043 |
| IRS990/AllOtherExpenses/ProgramServices | 0 | 61373 |
| IRS990/AllOtherExpenses/Total | 0 | 71416 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | false |
| IRS990/AuditCommittee | 0 | false |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | false |
| IRS990/BsnssRltnshpWithOrganization | 0 | false |
| IRS990/CashNonInterestBearing/BOY | 0 | 205196 |
| IRS990/CashNonInterestBearing/EOY | 0 | 109940 |
| IRS990/ChangesToOrganizingDocs | 0 | false |
| IRS990/CollectionsOfArt | 0 | false |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 15720 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 36680 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 52400 |
| IRS990/CompDisqualPersons/Total | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | false |
| IRS990/CompensationProcessCEO | 0 | false |
| IRS990/CompensationProcessOther | 0 | false |
| IRS990/ComplianceWithBackupWitholding | 0 | false |
| IRS990/ConferencesMeetings/Total | 0 | 0 |
| IRS990/ConflictOfInterestPolicy | 0 | false |
| IRS990/ConservationEasements | 0 | false |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | false |
| IRS990/ContributionsGrantsCurrentYear | 0 | 1740 |
| IRS990/ContributionsGrantsPriorYear | 0 | 4889 |
| IRS990/CreditCounseling | 0 | false |
| IRS990/DecisionsSubjectToApproval | 0 | false |
| IRS990/DeductibleContributionsOfArt | 0 | false |
| IRS990/DeductibleNonCashContributions | 0 | false |
| IRS990/DelegationOfManagementDuties | 0 | false |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 8447 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 33790 |
| IRS990/DepreciationDepletion/Total | 0 | 42237 |
| IRS990/DescribedIn501C3 | 0 | true |
| IRS990/Description | 0 | PROVIDE A DEVELOPMENTALY RESPONSIVE, SAFE, POSITIVE AND RESPECTFULL LEARNING ENVIORNMENT THAT IS EMPOWERING TO EARLY ADOLESCENTS - 70 STUDENTS |
| IRS990/DisregardedEntity | 0 | false |
| IRS990/DistributionToDonor | 0 | false |
| IRS990/DocumentRetentionPolicy | 0 | false |
| IRS990/DonorAdvisedFunds | 0 | false |
| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EmploymentTaxReturnsFiled | 0 | true |
| IRS990/EscrowAccount | 0 | false |
| IRS990/ExcessBenefitTransaction | 0 | false |
| IRS990/ExcessBusinessHoldings | 0 | false |
| IRS990/Expense | 0 | 517200 |
| IRS990/FamilyOrBusinessRelationship | 0 | false |
| IRS990/FederalGrantAuditPerformed | 0 | false |
| IRS990/FederalGrantAuditRequired | 0 | false |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 3100 |
| IRS990/FeesForServicesAccounting/Total | 0 | 3100 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 0 |
| IRS990/FeesForServicesLegal/Total | 0 | 0 |
| IRS990/FeesForServicesLobbying/Total | 0 | 0 |
| IRS990/FeesForServicesManagement/Total | 0 | 0 |
| IRS990/FeesForServicesOther/Total | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/Total | 0 | 0 |
| IRS990/FiledLieu1041 | 0 | false |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | false |
| IRS990/ForeignFinancialAccount | 0 | false |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | false |
| IRS990/Form1098CFiled | 0 | false |
| IRS990/Form720Filed | 0 | false |
| IRS990/Form8282PropertyDisposedOf | 0 | false |
| IRS990/Form8886TFiled | 0 | false |
| IRS990/Form8899Filed | 0 | false |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 5.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 3.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | THOMAS MCMULLEN |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | KATHY BUDD |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JUDITH DEMPSEY |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 52400 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990ProvidedToGoverningBody | 0 | false |
| IRS990/Form990-TFiled | 0 | false |
| IRS990/FormersListed | 0 | false |
| IRS990/FSAudited | 0 | false |
| IRS990/FundraisingActivities | 0 | false |
| IRS990/FundsToPayPremiums | 0 | false |
| IRS990/GainOrLoss/Other | 0 | -1044 |
| IRS990/Gaming | 0 | false |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsToDomesticIndividuals/Total | 0 | 0 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | false |
| IRS990/GrantsToOrganizations | 0 | false |
| IRS990/GrantToRelatedPerson | 0 | false |
| IRS990/GrossReceipts | 0 | 583023 |
| IRS990/GroupReturnForAffiliates | 0 | false |
| IRS990/Hospital | 0 | false |
| IRS990/IncomeFromInvestBondProceeds/TotalRevenueColumn | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | false |
| IRS990/IndoorTanningServices | 0 | false |
| IRS990/InfoInScheduleOPartIX | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InformationTechnology/Total | 0 | 0 |
| IRS990/Insurance/Total | 0 | 0 |
| IRS990/IntangibleAssets/EOY | 0 | 0 |
| IRS990/Interest/Total | 0 | 0 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 0 |
| IRS990/InvestmentIncomeCurrentYear | 0 | -1003 |
| IRS990/InvestmentIncomePriorYear | 0 | 51 |
| IRS990/InvestmentIncome/RelatedOrExemptFunctionIncome | 0 | 41 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 41 |
| IRS990/InvestmentInJointVenture | 0 | false |
| IRS990/InvestmentsOtherSecurities/EOY | 0 | 0 |
| IRS990/InvestmentsProgramRelated/EOY | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 0 |
| IRS990/InvestTaxExemptBonds | 0 | false |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 175533 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 356630 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 183996 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 181097 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 1044 |
| IRS990/LicensedMoreThanOneState | 0 | false |
| IRS990/LoanToOfficerOrDQP | 0 | false |
| IRS990/LobbyingActivities | 0 | false |
| IRS990/LocalChapters | 0 | false |
| IRS990/MaterialDiversionOrMisuse | 0 | false |
| IRS990/MembersOrStockholders | 0 | false |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | false |
| IRS990/MinutesOfGoverningBody | 0 | true |
| IRS990/MissionDescription | 0 | TO EDUCATE |
| IRS990/MoreThan5000KToIndividuals | 0 | false |
| IRS990/MoreThan5000KToOrganizations | 0 | false |
| IRS990/NameOfPrincipalOfficerPerson | 0 | JUDITH DEMPSEY |
| IRS990/NbrIndependentVotingMembers | 0 | 2 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 3 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 3 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 383821 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 382467 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -1044 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -1044 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeFromGaming/TotalRevenueColumn | 0 | 0 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | false |
| IRS990/NonDeductibleDisclosure | 0 | false |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 2 |
| IRS990/NumberIndependentVotingMembers | 0 | 2 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOf8282Filed | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 20 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 9200 |
| IRS990/Occupancy/ProgramServices | 0 | 36800 |
| IRS990/Occupancy/Total | 0 | 46000 |
| IRS990/OfficeExpenses/Total | 0 | 0 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | true |
| IRS990/OfficerMailingAddress | 0 | false |
| IRS990/OnBehalfOfIssuer | 0 | false |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 2500 |
| IRS990/OtherAssetsTotal/EOY | 0 | 2500 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 0 |
| IRS990/OtherExpensePriorYear | 0 | 291046 |
| IRS990/OtherExpensesCurrentYear | 0 | 275517 |
| IRS990/OtherExpenses/Description | 0 | UTILITIES |
| IRS990/OtherExpenses/Description | 1 | SCHOOL SUPPLIES |
| IRS990/OtherExpenses/Description | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpenses/Description | 3 | OFFICE MANAGEMENT SERVICES |
| IRS990/OtherExpenses/Description | 4 | INSURANCE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 6924 |
| IRS990/OtherExpenses/ProgramServices | 0 | 15445 |
| IRS990/OtherExpenses/ProgramServices | 1 | 9637 |
| IRS990/OtherExpenses/ProgramServices | 2 | 11762 |
| IRS990/OtherExpenses/ProgramServices | 3 | 35560 |
| IRS990/OtherExpenses/ProgramServices | 4 | 27698 |
| IRS990/OtherExpenses/Total | 0 | 15445 |
| IRS990/OtherExpenses/Total | 1 | 9637 |
| IRS990/OtherExpenses/Total | 2 | 11762 |
| IRS990/OtherExpenses/Total | 3 | 35560 |
| IRS990/OtherExpenses/Total | 4 | 34622 |
| IRS990/OtherLiabilities/BOY | 0 | 26960 |
| IRS990/OtherLiabilities/EOY | 0 | 2628 |
| IRS990/OtherNotesLoansReceivableNet/BOY | 0 | 4842 |
| IRS990/OtherNotesLoansReceivableNet/EOY | 0 | 63957 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 13590 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 219727 |
| IRS990/OtherSalariesAndWages/Total | 0 | 233317 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 2210 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 19890 |
| IRS990/PayrollTaxes/Total | 0 | 22100 |
| IRS990/PensionPlanContributions/Total | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliciesReferenceChapters | 0 | false |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 14247 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 27601 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenueCY | 0 | 581242 |
| IRS990/ProgramServiceRevenue/Description | 0 | TUITION AND REGISTRATION |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 621808 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 581242 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 581242 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
| IRS990/QuidProQuoContributions | 0 | false |
| IRS990/QuidProQuoDisclosure | 0 | false |
| IRS990/ReceivablesFromDisqualPersons/EOY | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtc/EOY | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 1 |
| IRS990/ReconcilationRevenueExpenses | 0 | -1355 |
| IRS990/RegularMonitoringEnforcement | 0 | false |
| IRS990/RelatedEntity | 0 | false |
| IRS990/RelatedOrgControlledEntity | 0 | false |
| IRS990/ReportFin48Footnote | 0 | false |
| IRS990/ReportInvestOthSecurities | 0 | false |
| IRS990/ReportLandBldgEquip | 0 | true |
| IRS990/ReportOtherAssets | 0 | false |
| IRS990/ReportOtherLiabilities | 0 | true |
| IRS990/ReportProgRelInvest | 0 | false |
| IRS990/RevenuesLessExpensesCY | 0 | -1355 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 23417 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/Royalties/Total | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 307817 |
| IRS990/SalariesEtcPriorYear | 0 | 312285 |
| IRS990/SavingsAndTempCashInvestments/EOY | 0 | 0 |
| IRS990ScheduleA/School170b1Aii | 0 | X |
| IRS990/ScheduleBRequired | 0 | false |
| IRS990ScheduleD/Equipment/BookValue | 0 | 70967 |
| IRS990ScheduleD/Equipment/Depreciation | 0 | 133825 |
| IRS990ScheduleD/Equipment/OtherCostOrOtherBasis | 0 | 204792 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | ROUNDING $1 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part XI, Line 8 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances |
| IRS990ScheduleD/LeaseholdImprovements/BookValue | 0 | 101948 |
| IRS990ScheduleD/LeaseholdImprovements/Depreciation | 0 | 20217 |
| IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis | 0 | 122165 |
| IRS990ScheduleD/OtherLandBuildings/BookValue | 0 | 8182 |
| IRS990ScheduleD/OtherLandBuildings/Depreciation | 0 | 21491 |
| IRS990ScheduleD/OtherLandBuildings/OtherCostOrOtherBasis | 0 | 29673 |
| IRS990ScheduleD/OtherLiabilities/Amount | 0 | 2628 |
| IRS990ScheduleD/OtherLiabilities/Description | 0 | TUITION DEPOSITS |
| IRS990ScheduleD/TotalOfAmounts | 0 | 2628 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 181097 |
| IRS990ScheduleE/ComplianceWithRevProc7550 | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthleticProg | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPolicies | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmnFaculty | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActy | 0 | false |
| IRS990ScheduleE/DiscriminateRaceScholarships | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStudentsRights | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFclts | 0 | false |
| IRS990ScheduleE/Form990ScheduleEPartII/Explanation | 0 | NONDISCRIMINATORY STATEMENT IS IN SCHOOL ADVERTISING BROCHURES AND IN THE ENROLLMENT FORMS. |
| IRS990ScheduleE/Form990ScheduleEPartII/Identifier | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/GovernmentFinancialAidReceived | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRevoked | 0 | false |
| IRS990ScheduleE/MaintCopiesOfAllSolicitations | 0 | true |
| IRS990ScheduleE/MaintCopiesOfBrochuresEtc | 0 | true |
| IRS990ScheduleE/MaintRacialCompositionRecords | 0 | true |
| IRS990ScheduleE/MaintScholarshipsRecords | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmt | 0 | true |
| IRS990ScheduleE/PolicyPublViaBroadcastMedia | 0 | true |
| IRS990ScheduleE/PolicyStatementInBrochuresEtc | 0 | true |
| IRS990/ScheduleJRequired | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartIV/DescriptionOfTransaction | 0 | LEASE BUILDING |
| IRS990ScheduleL/Form990ScheduleLPartIV/NameOfInterestedPerson/NameBusiness/BusinessNameLine1 | 0 | JUDITH DEMPSEY |
| IRS990ScheduleL/Form990ScheduleLPartIV/Relationship | 0 | PRESIDENT |
| IRS990ScheduleL/Form990ScheduleLPartIV/SharingOfRevenues | 0 | false |
| IRS990ScheduleL/Form990ScheduleLPartV/Explanation | 0 | QUESTA MIDDLE SCHOOL, INC. LEASES SPACE FROM JEDCO, INC., PAYING RENT OF $46,000 FOR THE YEAR 2011. IN ADDITION THE SCHOOL PAID JEDCO, INC. $35,560 FOR ADMINISTRAITIVE SERVICES.JEDCO, INC. IS A CORPORATION WHOLLY-OWNED BY JUDITH E. DEMPSEY, THE PRESIDENT OF QUESTA MIDDLE SCHOOL, INC.TUITION RECEIPTS BELONGING TO QUESTA MIDDLE SCHOOL, INC. WERE ERRONEOUSLY DEPOSITED INTO THE ACCOUNT OF JEDCO, INC (A SCHOOL - SEE ABOVE). BOTH SCHOOLS HAVE STUDENTS FROM THE SAME FAMILY AND WHEN TUITIONS WERE PAID THEY WERE PAID TOGETHER AND WERE NOT SEPARATED. QUESTA'S TUITIONS WERE ERRONEOUSLY DEPOSITED INTO JEDCO'S ACCOUNT IN THE AMOUNT WAS $62,702. THIS AMOUNT WAS TRANSFERRED BACK TO QUESTA IN 2012 AND APPEARS ON THE 12/31/11 BALANCE SHEET (PART X) AS PART OF LINE 7 (NOTES AND LOANS RECEIVABLE, NET) |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | No documents available to the public. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | No review was or will be conducted. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990, Part VI, Line 19 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990, Part VI, Line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Line 11: Form 990 Review Process |
| IRS990/ScheduleORequired | 0 | false |
| IRS990/School | 0 | true |
| IRS990/SignificantChange | 0 | false |
| IRS990/SignificantNewProgramServices | 0 | false |
| IRS990/StateLegalDomicile | 0 | FL |
| IRS990/SubjectToProxyTax | 0 | false |
| IRS990/TaxableDistributions | 0 | false |
| IRS990/TaxablePartyNotification | 0 | false |
| IRS990/TaxExemptBonds | 0 | false |
| IRS990/Terminated | 0 | false |
| IRS990/TermOrPermanentEndowments | 0 | false |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 5451 SW 64 AVE |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | DAVIE |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | FL |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 33314 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | JUDITH DEMPSEY |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 9545843466 |
| IRS990/TotalAssets/BOY | 0 | 410781 |
| IRS990/TotalAssetsBOY | 0 | 410781 |
| IRS990/TotalAssets/EOY | 0 | 385095 |
| IRS990/TotalAssetsEOY | 0 | 385095 |
| IRS990/TotalCompGT150K | 0 | false |
| IRS990/TotalContributions | 0 | 1740 |
| IRS990/TotalExpensesCurrentYear | 0 | 583334 |
| IRS990/TotalExpensesPriorYear | 0 | 603331 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 66134 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 517200 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 583334 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 26960 |
| IRS990/TotalLiabilitiesBOY | 0 | 26960 |
| IRS990/TotalLiabilities/EOY | 0 | 2628 |
| IRS990/TotalLiabilitiesEOY | 0 | 2628 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 410781 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 385095 |
| IRS990/TotalNbrEmployees | 0 | 20 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 383821 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 382467 |
| IRS990/TotalOtherRevenue | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 517200 |
| IRS990/TotalProgramServiceRevenue | 0 | 581242 |
| IRS990/TotalReportableCompFromOrg | 0 | 52400 |
| IRS990/TotalRevenueCurrentYear | 0 | 581979 |
| IRS990/TotalRevenuePriorYear | 0 | 626748 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 580239 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 581979 |
| IRS990/TransactionRelatedEntity | 0 | false |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | false |
| IRS990/TravelEntrtnmntPublicOfficials/Total | 0 | 0 |
| IRS990/Travel/Total | 0 | 0 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | false |
| IRS990/UnrestrictedNetAssets/BOY | 0 | 383821 |
| IRS990/UnrestrictedNetAssets/EOY | 0 | 382467 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | N/A |
| IRS990/WhistleblowerPolicy | 0 | false |
| IRS990/WrittenPolicyOrProcedure | 0 | false |
| IRS990/YearFormation | 0 | 1996 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 650684781 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | QUESTA MIDDLE SCHOOL INC |
| ReturnHeader/Filer/NameControl | 0 | QUES |
| ReturnHeader/Filer/Phone | 0 | 9545843466 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5451 SW 64 AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | DAVIE |
| ReturnHeader/Filer/USAddress/State | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 33314 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-04-04 |
| ReturnHeader/Officer/Name | 0 | JUDITH DEMPSEY |
| ReturnHeader/Officer/Title | 0 | President |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BINSTOCK RUBIN ADLER ALDECOA & ELLZEY PA |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 9100 S Dadeland Blvd Ste 1600 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | Miami |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | FL |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 331567817 |
| ReturnHeader/Preparer/Name | 0 | RONALD E RUBIN CPA |
| ReturnHeader/Preparer/Phone | 0 | 3056701984 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-04-09T15:21:29-07:00 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.