Civic Intelligence

Questa Middle School Inc.

990 • Fiscal year 2016 • EIN 65-0684781

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 17, 2017

Organization ProfileN/A
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

77th percentile

0.32x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

74th percentile

0.20x

Higher debt load relative to revenue than 74% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

14%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

70th percentile

$57,354

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 9.0% of source-year revenue.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

91st percentile

64%

Faster asset growth than 91% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

83rd percentile

36%

Faster revenue growth than 83% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$405,004

Up $157,477 (+64%) from 2015

Net Assets

Up

$275,442

Up $89,567 (+48%) from 2015

Liabilities

Up

$129,562

Up $67,910 (+110%) from 2015

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin72nd percentile

Revenue

Up

$636,082

Up $167,223 (+36%) from 2015

Expenses

Up

$546,515

Up $40,334 (+8.0%) from 2015

Net Income

Up

$89,567

Up $126,889 (+340%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2016

Assets$405,004
Liabilities$129,562
Net Assets$275,442
Open 2016 Filing

Operations Trend

Revenue Growth83rd percentile

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

2016

Revenue$636,082
Expenses$546,515
Net Income$89,567
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 17, 2017
Return Version
2016v3.0
Gross Receipts
$636,130
Mission and Program Overview

Mission

TO EDUCATE

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$72,657$258,112▲ $185,455
Land, Buildings, and Equipment, Net$122,901$120,345▼ $2,556
Prepaid Expenses and Deferred Charges$26,475$16,279▼ $10,196
Savings and Temporary Cash Investments$18,522$7,224▼ $11,298
Other Notes and Loans Receivable, Net$4,472$544▼ $3,928
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$247,527$405,004▲ $157,477
Other Assets Total$2,500$2,500→ $0
Liabilities
Other Liabilities$61,652$129,562▲ $67,910
Total Liabilities$61,652$129,562▲ $67,910
Net Assets / Fund Balance
Unrestricted Net Assets$185,875$275,442▲ $89,567
Total Net Assets Fund Balance$185,875$275,442▲ $89,567
Total Liabilities and Net Assets / Fund Balance$247,527$405,004▲ $157,477

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,290$150,634$185,924
Leasehold Improvements$79,006$49,108$128,114
Other Land Buildings$6,049$25,360$31,409
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Judith DempseyPresidentPT$57,354$57,354

Board Members and Trustees

NameTitle
Thomas McmullenVice President
Kathy BuddDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$1,500
Program Service Revenue
$634,628
Investment Income
$-46
Other Revenue
$0
All Other Contributions
$1,500
Change in Net Assets
$89,567
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$287,950
Other Expenses$258,565
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,071$17,000-$210,071
Current Officers, Directors, Trustees, and Key Employees$40,148$17,206-$57,354
All Other Expenses$45,237$4,667-$49,904
Insurance$21,741$5,435-$27,176
Occupancy$21,296$5,324-$26,620
Depreciation Depletion$19,856$4,964-$24,820
Fees for Services Management$12,600$8,400-$21,000
Payroll Taxes$18,472$2,053-$20,525
Office Expenses$8,689$5,792-$14,481
Other Expenses$13,536--$13,536
Advertising$8,699--$8,699
Fees for Services Accounting$3,750--$3,750
Total Functional Expenses$475,674$70,841$0$546,515
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$26,620
-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
Tuition Deposits$48,483
Student Field Trip Deposits$42,762
Student Model Un Deposit$38,317
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
2017-04-17
Discuss with paid preparer
Yes

Organization Details

Formed
1996
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
2
Employees
10

Preparer

Firm
Binstock Rubin Sbar Garcia & Ellzey PA
Address
9100 S Dadeland Blvd STE 1600, Miami, FL 33156
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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt248483
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STUDENT FIELD TRIP DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1STUDENT MODEL UN DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2TUITION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0120345
IRS990ScheduleD/TotalLiabilityAmt0129562
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/TransactionAmt026620
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 2016 WAS $26,620.IN ADDITION QUESTA MIDDLE SCHOOL INC. PAID JEDCO, INC. $21,000 FOR ADMINISTRATIVE SERVICES IN 2016.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/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/TotalAssetsBOYAmt0247527
IRS990/TotalAssetsEOYAmt0405004
IRS990/TotalAssetsGrp/BOYAmt0247527
IRS990/TotalAssetsGrp/EOYAmt0405004
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01500
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070841
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0475674
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546515
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt061652
IRS990/TotalLiabilitiesEOYAmt0129562
IRS990/TotalLiabilitiesGrp/BOYAmt061652
IRS990/TotalLiabilitiesGrp/EOYAmt0129562
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0185875
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0275442
IRS990/TotalProgramServiceExpensesAmt0475674
IRS990/TotalProgramServiceRevenueAmt0634628
IRS990/TotalReportableCompFromOrgAmt057354
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0634582
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0636082
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0247527
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0405004
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0185875
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0275442
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JUDITH DEMPSEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUESTA MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0650684781
ReturnHeader/Filer/PhoneNum09545843466
ReturnHeader/Filer/USAddress/AddressLine1Txt05451 SW 64 AVENUE
ReturnHeader/Filer/USAddress/CityNm0DAVIE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033314
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Binstock Rubin Sbar Garcia & Ellzey PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09100 S Dadeland Blvd STE 1600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Miami
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033156
ReturnHeader/PreparerPersonGrp/PhoneNum03056701984
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ILYNE B SBAR CPA
ReturnHeader/ReturnTs02017-04-24T09:03:40-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$405,004
Liabilities
$129,562
Net assets
$275,442
Revenue
$636,082
Expenses
$546,515
Net income
$89,567
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
2016Detailed filing. Detailed filing data is available for this year.$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