Civic Intelligence

Questa Middle School Inc.

990 • Fiscal year 2014 • EIN 65-0684781

Jan 01, 2014 to Dec 31, 2014 • Filed on Apr 08, 2015

5451 SW 64 AvenueDavie, FL 33314

(954) 584-3466

Siviq Scores

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

Liabilities / Assets

84th percentile

0.27x

Higher debt load relative to assets than 84% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

86th percentile

0.18x

Higher debt load relative to revenue than 86% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

93rd percentile

$52,700

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 11.7% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

33rd percentile

-6.6%

Faster asset growth than 33% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

35th percentile

-7.9%

Faster revenue growth than 35% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Assets

Down

$305,713

Down $21,472 (-6.6%) from 2013

Net Assets

Down

$223,197

Down $52,830 (-19%) from 2013

Liabilities

Up

$82,516

Up $31,358 (+61%) from 2013

Revenue

Down

$449,360

Down $38,751 (-7.9%) from 2013

Expenses

Down

$502,190

Down $41,002 (-7.5%) from 2013

Net Income

Up

-$52,830

Up $2,251 (+4.1%) from 2013

Historical Trend

Balance Sheet Trend

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

2014

Assets$305,713
Liabilities$82,516
Net Assets$223,197

Operations Trend

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

2014

Revenue$449,360
Expenses$502,190
Net Income-$52,830
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Apr 8, 2015
Return Version
2014v5.0
Gross Receipts
$449,360
Mission and Program Overview

Mission

TO EDUCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$137,673$131,159▼ $6,514
Savings and Temporary Cash Investments$44,294$98,515▲ $54,221
Cash and Non-Interest-Bearing Accounts$128,813$61,771▼ $67,042
Prepaid Expenses and Deferred Charges$12,652$11,768▼ $884
Other Notes and Loans Receivable, Net$1,253$0▼ $1,253
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$327,185$305,713▼ $21,472
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$51,158$82,516▲ $31,358
Total Liabilities$51,158$82,516▲ $31,358
Net Assets / Fund Balance
Unrestricted Net Assets$276,027$223,197▼ $52,830
Total Net Assets Fund Balance$276,027$223,197▼ $52,830
Total Liabilities and Net Assets / Fund Balance$327,185$305,713▼ $21,472

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$38,001$143,731$181,732
Leasehold Improvements$85,031$32,644$117,675
Other Land Buildings$8,127$32,643$40,770
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Judith DempseyPresidentPT$52,700$52,700

Board Members and Trustees

NameTitle
Thomas McmullenVice President
Kathy BuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$2,000
Program Service Revenue
$447,340
Investment Income
$20
Other Revenue
$0
All Other Contributions
$2,000
Change in Net Assets
$-52,830
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,657
Other Expenses$225,533
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$187,867$16,000-$203,867
Current Officers, Directors, Trustees, and Key Employees$36,890$15,810-$52,700
All Other Expenses$48,305$4,366-$52,671
Insurance$24,110$6,028-$30,138
Occupancy$24,080$6,020-$30,100
Depreciation Depletion$22,398$5,600-$27,998
Fees for Services Management$12,600$8,400-$21,000
Payroll Taxes$18,081$2,009-$20,090
Office Expenses$6,796$4,530-$11,326
Other Expenses$8,820--$8,820
Advertising$4,510--$4,510
Fees for Services Accounting$3,500--$3,500
Total Functional Expenses$433,427$68,763$0$502,190
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$30,100
-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$81,281
Due to Jedco Inc$1,235
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

Filer Name
Questa Middle School Inc
EIN
65-0684781
Phone
9545843466
Address
5451 SW 64 AVENUE, DAVIE, FL 33314

Signing Officer

Name
Judith Dempsey
Title
President
Signed
2015-04-08
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Binstock Rubin Adler Aldecoa & Ellzey Pa
Address
9100 S Dadeland Blvd Ste 1600, Miami, FL 33156-7817
Preparer
Ilyne B Sbar CPA
Phone
3056701984
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

AUTO EXPENSES: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

CONTRACT LABOR: Column (A) - Total = $4569; Column (B) - Program Services = $4569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

EQUIPMENT RENTAL: Column (A) - Total = $3603; Column (B) - Program Services = $0; Column (C) - Management & General = $3603; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

INTERNET: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

LIBRARY & TEXTBOOKS: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

MISCELLANEOUS: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PAYROLL SERVICE EXPENSE: Column (A) - Total = $2613; Column (B) - Program Services = $2090; Column (C) - Management & General = $523; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

PET SUPPLIES: Column (A) - Total = $3838; Column (B) - Program Services = $3838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SECURITY SYSTEMS: Column (A) - Total = $7222; Column (B) - Program Services = $7222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

SEMINARS: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STAFF TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

STORAGE UNITS: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TAXES AND LICENSES: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

TELEPHONE EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $960; Column (C) - Management & General = $240; Column (D) - Fundraising = $0

Form 990, Part IX, Line 24E: Other Expenses

YEARBOOK FEES: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0

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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012652
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt011768
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND REGISTRATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0447340
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0447340
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01500
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt017
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0267160
IRS990/PYProgramServiceRevenueAmt0486594
IRS990/PYRevenuesLessExpensesAmt0-55081
IRS990/PYSalariesCompEmpBnftPaidAmt0276032
IRS990/PYTotalExpensesAmt0543192
IRS990/PYTotalRevenueAmt0488111
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-52830
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt044294
IRS990/SavingsAndTempCashInvstGrp/EOYAmt098515
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038001
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0143731
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0181732
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt085031
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt032644
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0117675
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08127
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt032643
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt040770
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01235
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt181281
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO JEDCO INC
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT FIELD TRIP DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131159
IRS990ScheduleD/TotalLiabilityAmt082516
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
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/BusinessNameLine1Txt0JEDCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt1JEDCO INC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1PRESIDENT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt030100
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 2014 WAS $38,000.IN ADDITION QUESTA MIDDLE SCHOOL INC. PAID JEDCO, INC. $21,000 FOR ADMINISTRATIVE SERVICES IN 2014.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 PERIODICALLY 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 PAYABLE.
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/ExplanationTxt2AUTO EXPENSES: Column (A) - Total = $7102; Column (B) - Program Services = $7102; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR: Column (A) - Total = $4569; Column (B) - Program Services = $4569; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EQUIPMENT RENTAL: Column (A) - Total = $3603; Column (B) - Program Services = $0; Column (C) - Management & General = $3603; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5INTERNET: Column (A) - Total = $6350; Column (B) - Program Services = $6350; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6LIBRARY & TEXTBOOKS: Column (A) - Total = $2081; Column (B) - Program Services = $2081; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MISCELLANEOUS: Column (A) - Total = $4030; Column (B) - Program Services = $4030; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8PAYROLL SERVICE EXPENSE: Column (A) - Total = $2613; Column (B) - Program Services = $2090; Column (C) - Management & General = $523; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9PET SUPPLIES: Column (A) - Total = $3838; Column (B) - Program Services = $3838; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SECURITY SYSTEMS: Column (A) - Total = $7222; Column (B) - Program Services = $7222; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11SEMINARS: Column (A) - Total = $5506; Column (B) - Program Services = $5506; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12STAFF TRAINING: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13STORAGE UNITS: Column (A) - Total = $2302; Column (B) - Program Services = $2302; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14TAXES AND LICENSES: Column (A) - Total = $505; Column (B) - Program Services = $505; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15TELEPHONE EXPENSES: Column (A) - Total = $1200; Column (B) - Program Services = $960; Column (C) - Management & General = $240; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16YEARBOOK FEES: Column (A) - Total = $1750; Column (B) - Program Services = $1750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0327185
IRS990/TotalAssetsEOYAmt0305713
IRS990/TotalAssetsGrp/BOYAmt0327185
IRS990/TotalAssetsGrp/EOYAmt0305713
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02000
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt068763
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0433427
IRS990/TotalFunctionalExpensesGrp/TotalAmt0502190
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt051158
IRS990/TotalLiabilitiesEOYAmt082516
IRS990/TotalLiabilitiesGrp/BOYAmt051158
IRS990/TotalLiabilitiesGrp/EOYAmt082516
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276027
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0223197
IRS990/TotalProgramServiceExpensesAmt0433427
IRS990/TotalProgramServiceRevenueAmt0447340
IRS990/TotalReportableCompFromOrgAmt052700
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0447360
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449360
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0327185
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0305713
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276027
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0223197
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-04-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUESTA MIDDLE SCHOOL INC

Document Assets

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Filings

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