Civic Intelligence

Questa Middle School Inc.

990 • Fiscal year 2013 • EIN 65-0684781

Jan 01, 2013 to Dec 31, 2013 • Filed on Apr 07, 2014

Organization ProfileN/A
5451 SW 64 Avenue33314

(954) 584-3466

Siviq Scores

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

Liabilities / Assets

80th percentile

0.16x

Higher debt load relative to assets than 80% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

22nd percentile

-11%

Higher net margin than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

93rd percentile

$50,150

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

33rd percentile

-6.9%

Faster asset growth than 33% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

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

Source year 2013

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$327,185

Down $24,108 (-6.9%) from 2012

Net Assets

Down

$276,027

Down $55,081 (-17%) from 2012

Liabilities

Up

$51,158

Up $30,973 (+153%) from 2012

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin22nd percentile

Revenue

$488,111

No earlier filing loaded for comparison.

Expenses

Down

$543,192

Down $21,170 (-3.8%) from 2012

Net Income

-$55,081

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth33rd percentile

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

$1.0M$500K$0Assets 2010: $410,781Liabilities 2010: $26,960Net Assets 2010: $383,8212010Assets 2011: $385,095Liabilities 2011: $2,628Net Assets 2011: $382,4672011Assets 2012: $351,293Liabilities 2012: $20,185Net Assets 2012: $331,1082012Assets 2013: $327,185Liabilities 2013: $51,158Net Assets 2013: $276,0272013Assets 2014: $305,713Liabilities 2014: $82,516Net Assets 2014: $223,1972014Assets 2015: $247,527Liabilities 2015: $61,652Net Assets 2015: $185,8752015Assets 2016: $405,004Liabilities 2016: $129,562Net Assets 2016: $275,4422016Assets 2017: $359,996Liabilities 2017: $78,746Net Assets 2017: $281,2502017Assets 2018: $462,070Liabilities 2018: $122,153Net Assets 2018: $339,9172018Assets 2019: $486,961Liabilities 2019: $89,380Net Assets 2019: $397,5812019Assets 2020: $462,910Liabilities 2020: $69,343Net Assets 2020: $393,5672020Assets 2021: $589,731Liabilities 2021: $34,970Net Assets 2021: $554,7612021Assets 2022: $757,605Liabilities 2022: $20,976Net Assets 2022: $736,6292022Assets 2023: $998,999Liabilities 2023: $15,178Net Assets 2023: $983,8212023Assets 2024: $527,086Liabilities 2024: $0Net Assets 2024: $527,0862024

Highlighted filing

2013

Assets$327,185
Liabilities$51,158
Net Assets$276,027
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2010: $603,3312010Expenses 2011: $583,3342011Expenses 2012: $564,3622012Revenue 2013: $488,111Expenses 2013: $543,192Net Income 2013: -$55,0812013Revenue 2014: $449,360Expenses 2014: $502,190Net Income 2014: -$52,8302014Revenue 2015: $468,859Expenses 2015: $506,181Net Income 2015: -$37,3222015Revenue 2016: $636,082Expenses 2016: $546,515Net Income 2016: $89,5672016Revenue 2017: $642,975Expenses 2017: $637,167Net Income 2017: $5,8082017Revenue 2018: $783,332Expenses 2018: $724,665Net Income 2018: $58,6672018Revenue 2019: $798,320Expenses 2019: $740,656Net Income 2019: $57,6642019Revenue 2020: $709,434Expenses 2020: $713,448Net Income 2020: -$4,0142020Revenue 2021: $807,080Expenses 2021: $645,886Net Income 2021: $161,1942021Revenue 2022: $1,004,833Expenses 2022: $822,965Net Income 2022: $181,8682022Revenue 2023: $1,160,031Expenses 2023: $912,838Net Income 2023: $247,1932023Revenue 2024: $296,242Expenses 2024: $752,977Net Income 2024: -$456,7352024

Highlighted filing

2013

Revenue$488,111
Expenses$543,192
Net Income-$55,081
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Apr 7, 2014
Return Version
2013v3.1
Gross Receipts
$488,111
Mission and Program Overview

Mission

TO EDUCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$156,511$137,673▼ $18,838
Cash and Non-Interest-Bearing Accounts$135,387$128,813▼ $6,574
Savings and Temporary Cash Investments$44,277$44,294▲ $17
Prepaid Expenses and Deferred Charges$10,895$12,652▲ $1,757
Other Notes and Loans Receivable, Net$1,723$1,253▼ $470
Accounts Receivable-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$351,293$327,185▼ $24,108
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$20,185$51,158▲ $30,973
Total Liabilities$20,185$51,158▲ $30,973
Net Assets / Fund Balance
Unrestricted Net Assets$331,108$276,027▼ $55,081
Total Net Assets Fund Balance$331,108$276,027▼ $55,081
Total Liabilities and Net Assets / Fund Balance$351,293$327,185▼ $24,108

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$44,253$133,739$177,992
Leasehold Improvements$83,963$27,761$111,724
Other Land Buildings$9,457$31,518$40,975
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith DempseyPresidentPT$50,150$50,150

Board Members and Trustees

NameTitle
Thomas McmullenVice President
Kathy BuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$486,594
Investment Income
$17
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$-55,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,032
Other Expenses$267,160
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$190,576$15,400-$205,976
All Other Expenses$46,365$4,562-$50,927
Current Officers, Directors, Trustees, and Key Employees$35,105$15,045-$50,150
Insurance$30,631$7,658-$38,289
Occupancy$30,400$7,600-$38,000
Depreciation Depletion$25,622$6,406-$32,028
Fees for Services Management$12,600$8,400-$21,000
Payroll Taxes$17,915$1,991-$19,906
Office Expenses$7,654$5,103-$12,757
Other Expenses$9,823--$9,823
Advertising$7,813--$7,813
Fees for Services Accounting$5,400--$5,400
Total Functional Expenses$471,027$72,165$0$543,192
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-PresidentBuilding LeaseNo$38,000
-PresidentAdmin ServicesNo$21,000

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Student Field Trip Deposits$51,158
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
65-0684781
Phone
9545843466

Signing Officer

Name
Judith Dempsey
Title
President
Signed
2014-04-07
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
15

Preparer

Preparer
Ilyne B Sbar CPA
Phone
3056701984
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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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IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0NONDISCRIMINATORY STATEMENT IS IN SCHOOL ADVERTISING BROCHURES AND IN THE ENROLLMENT FORMS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10JEDCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine11JEDCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt121000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0BUILDING LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ADMIN SERVICES
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0JEDCO, INC. IS AN S CORPORATION WHOLLY-OWNED BY JUDITH E. DEMPSEY, THE PRESIDENT OF QUESTA MIDDLE SCHOOL, INC.QUESTA MIDDLE SCHOOL, INC. LEASES SPACE FROM JEDCO, INC. RENT PAID FOR 2013 WAS $38,000.IN ADDITION QUESTA MIDDLE SCHOOL INC. PAID JEDCO, INC. $21,000 FOR ADMINISTRATIVE SERVICES IN 2013.OCCASIONALLY TUITION FOR QUESTA MIDDLE SCHOOL INC IS PAID TO JEDCO INC BECAUSE FAMILIES MAY HAVE CHILDREN ATTENDING BOTH SCHOOLS. ANY AMOUNTS DEPOSTIED INTO JEDCO INC ARE TRACKED AND PAID OVER TO QUESTA MIDDLE SCHOOL INC AS SOON AS IS PRACTICAL.CERTAIN EXPENSES ARE SHARED EXPENSES BY QUESTA MIDDLE SCHOOL INC AND JEDCO INC. ANY AMOUNTS DUE TO/FROM JEDCO INC. ARE PAID OVER PERIODCIALLY AND ANY REMAINING BALANCE AS OF THE END OF THE FISCAL YEAR IS RECORDED ON THE BALANCE SHEET AS PART OF OTHER NOTES AND LOANS RECEIVABLE.
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule L, Part V Supplemental Information
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0351293
IRS990/TotalAssetsEOYAmt0327185
IRS990/TotalAssetsGrp/BOYAmt0351293
IRS990/TotalAssetsGrp/EOYAmt0327185
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt072165
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0471027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0543192
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt020185
IRS990/TotalLiabilitiesEOYAmt051158
IRS990/TotalLiabilitiesGrp/BOYAmt020185
IRS990/TotalLiabilitiesGrp/EOYAmt051158
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0331108
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0276027
IRS990/TotalProgramServiceExpensesAmt0471027
IRS990/TotalProgramServiceRevenueAmt0486594
IRS990/TotalReportableCompFromOrgAmt050150
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0486611
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0488111
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0351293
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0327185
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0331108
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0276027
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine10QUESTA MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0650684781
ReturnHeader/Filer/PhoneNum09545843466
ReturnHeader/Filer/USAddress/AddressLine105451 SW 64 AVENUE
ReturnHeader/Filer/USAddress/City0DAVIE
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BINSTOCK RUBIN ADLER ALDECOA & ELLZEY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine109100 S Dadeland Blvd Ste 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0331567817
ReturnHeader/PreparerPersonGrp/PhoneNum03056701984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYNE B SBAR CPA
ReturnHeader/ReturnTs02014-04-07T18:27:57-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$327,185
Liabilities
$51,158
Net assets
$276,027
Revenue
$488,111
Expenses
$543,192
Net income
-$55,081
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.53$0.00$0.53$0.30$0.75$0.46
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.00$0.02$0.98$1.16$0.91$0.25
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.02$0.74$1.00$0.82$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.59$0.03$0.55$0.81$0.65$0.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.07$0.39$0.71$0.71$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.49$0.09$0.40$0.80$0.74$0.06
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.46$0.12$0.34$0.78$0.72$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.08$0.28$0.64$0.64$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.13$0.28$0.64$0.55$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.25$0.06$0.19$0.47$0.51$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.08$0.22$0.45$0.50$0.05
2013Detailed filing. Detailed filing data is available for this year.$0.33$0.05$0.28$0.49$0.54$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.02$0.33$0.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.00$0.38$0.58
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.03$0.38$0.60