Civic Intelligence

Quest Therapeutic Services Inc.

990 • Fiscal year 2014 • EIN 23-3049637

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 13, 2015

Organization ProfileWWW.QUESTTHERAPEUTIC.COM
461 Cann RoadWest Chester, PA 19382

(610) 692-6362

Siviq Scores

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

Liabilities / Assets

54th percentile

0.14x

Higher debt load relative to assets than 54% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

67th percentile

0.26x

Higher debt load relative to revenue than 67% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

13th percentile

-20%

Higher net margin than 13% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

81st percentile

$135,061

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.8% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$1,372,851

Down $87,182 (-6.0%) from 2013

Net Assets

Down

$1,183,336

Down $141,780 (-11%) from 2013

Liabilities

Up

$189,515

Up $54,598 (+40%) from 2013

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin13th percentile

Revenue

Down

$716,551

Down $60,473 (-7.8%) from 2013

Expenses

Down

$858,331

Down $67,502 (-7.3%) from 2013

Net Income

Up

-$141,780

Up $7,029 (+4.7%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,522,041Liabilities 2010: $165,431Net Assets 2010: $1,356,6102010Assets 2011: $1,559,863Liabilities 2011: $135,033Net Assets 2011: $1,424,8302011Assets 2012: $1,632,177Liabilities 2012: $158,252Net Assets 2012: $1,473,9252012Assets 2013: $1,460,033Liabilities 2013: $134,917Net Assets 2013: $1,325,1162013Assets 2014: $1,372,851Liabilities 2014: $189,515Net Assets 2014: $1,183,3362014Assets 2015: $1,343,296Liabilities 2015: $10,040Net Assets 2015: $1,333,2562015Assets 2016: $2,150,300Liabilities 2016: $506,171Net Assets 2016: $1,644,1292016Assets 2017: $1,737,330Liabilities 2017: $482,953Net Assets 2017: $1,254,3772017Assets 2018: $1,749,476Liabilities 2018: $496,634Net Assets 2018: $1,252,8422018Assets 2019: $1,711,585Liabilities 2019: $488,419Net Assets 2019: $1,223,1662019Assets 2020: $1,709,500Liabilities 2020: $481,391Net Assets 2020: $1,228,1092020Assets 2021: $1,555,936Liabilities 2021: $475,707Net Assets 2021: $1,080,2292021Assets 2022: $1,604,304Liabilities 2022: $469,432Net Assets 2022: $1,134,8722022Assets 2023: $1,617,293Liabilities 2023: $476,170Net Assets 2023: $1,141,1232023Assets 2024: $1,544,640Liabilities 2024: $549,640Net Assets 2024: $995,0002024

Highlighted filing

2014

Assets$1,372,851
Liabilities$189,515
Net Assets$1,183,336
Open 2014 Filing

Operations Trend

Revenue Growth24th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,018,8502010Expenses 2011: $1,025,6492011Revenue 2012: $1,206,844Expenses 2012: $1,157,749Net Income 2012: $49,0952012Revenue 2013: $777,024Expenses 2013: $925,833Net Income 2013: -$148,8092013Revenue 2014: $716,551Expenses 2014: $858,331Net Income 2014: -$141,7802014Revenue 2015: $836,751Expenses 2015: $686,831Net Income 2015: $149,9202015Revenue 2016: $1,085,213Expenses 2016: $774,340Net Income 2016: $310,8732016Revenue 2017: $725,558Expenses 2017: $932,475Net Income 2017: -$206,9172017Revenue 2018: $766,003Expenses 2018: $738,797Net Income 2018: $27,2062018Revenue 2019: $746,706Expenses 2019: $776,382Net Income 2019: -$29,6762019Revenue 2020: $794,674Expenses 2020: $722,365Net Income 2020: $72,3092020Revenue 2021: $849,926Expenses 2021: $774,339Net Income 2021: $75,5872021Revenue 2022: $930,029Expenses 2022: $844,031Net Income 2022: $85,9982022Revenue 2023: $1,203,158Expenses 2023: $1,196,907Net Income 2023: $6,2512023Revenue 2024: $1,182,165Expenses 2024: $1,328,288Net Income 2024: -$146,1232024

Highlighted filing

2014

Revenue$716,551
Expenses$858,331
Net Income-$141,780
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 13, 2015
Return Version
2014v5.0
Gross Receipts
$717,676
Mission and Program Overview

Mission

To provide exceptional pediatric therapy services to enhance the lives of children with special needs in the delaware valley.

Therapy services to enhance the development of children with special needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$904,508$861,965▼ $42,543
Accounts Receivable$230,816$220,502▼ $10,314
Savings and Temporary Cash Investments$97,376$97,869▲ $493
Prepaid Expenses and Deferred Charges$3,970$2,928▼ $1,042
Cash and Non-Interest-Bearing Accounts$35,201$1,269▼ $33,932
Total Assets$1,460,033$1,372,851▼ $87,182
Other Assets Total$188,162$188,318▲ $156
Liabilities
Other Liabilities$121,094$173,007▲ $51,913
Accounts Payable and Accrued Expenses$13,823$16,508▲ $2,685
Total Liabilities$134,917$189,515▲ $54,598
Net Assets / Fund Balance
Unrestricted Net Assets$1,303,648$1,105,368▼ $198,280
Temporarily Rstr Net Assets$21,468$77,968▲ $56,500
Total Net Assets Fund Balance$1,325,116$1,183,336▼ $141,780
Total Liabilities and Net Assets / Fund Balance$1,460,033$1,372,851▼ $87,182

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$827,445$302,315$1,129,760
Equipment$34,520$89,553$124,073
Other Land Buildings$0$28,191$28,191
Other Assets Org$175,473--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$11,402----
2013$11,402---$11,402
2012$9,898-▲ $1,504-$11,402
2011-$10,000▼ $102-$9,898
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sandra MccloskeyPresidentFT$135,061$135,061

Board Members and Trustees

NameTitle
Patrick McgeeChairman
David GeibelDirector
Nancy MckeonDirector
Samuel SlaterDirector
Michael RitchieTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$119,256
Program Service Revenue
$597,085
Investment Income
$-847
Other Revenue
$1,057
All Other Contributions
$119,256
Change in Net Assets
$-141,780
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$474,542
Salaries, Compensation, and Employee Benefits$383,789
Total Fundraising Expense$39,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$140,779$17,597$17,597$175,973
Current Officers, Directors, Trustees, and Key Employees$108,049$13,506$13,506$135,061
Occupancy$40,826$10,206-$51,032
Depreciation Depletion$34,384$8,596-$42,980
Payroll Taxes$32,328$4,041$4,041$40,410
Pension Plan Contributions$25,875$3,235$3,235$32,345
All Other Expenses$24,127$5,572$1,428$31,127
Insurance$29,720--$29,720
Fees for Services Accounting-$21,853-$21,853
Fees for Services Other$1,629$9,089-$10,718
Other Expenses$10,387$41,365-$10,387
Office Expenses$2,216$2,216-$4,432
Advertising$2,711--$2,711
Interest-$1,216-$1,216
Travel$154--$154
Total Functional Expenses$680,032$138,492$39,807$858,331
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
Sandra MccloskeyExecutive Director of OrganizationThe Executive Director Owns Personally the Land on Which the Facility Is Located and Quest Pays a Rental Fee for Use of the Land.No$38,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension Expense Payable$173,007
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the 990 is reviewed by the organization's accountant and treasurer.”

Form 990, Part VI, Section B, Line 15A

“The organizations board of directors reviews and approves the compensation for the executive director”

Form 990, Part VI, Section C, Line 19

“The organization has the documents on site and they are available upon request.”

Filing and Contact Details

Filer

Filer Name
Quest Therapeutic Services Inc
EIN
23-3049637
Phone
6106926362
Address
461 CANN ROAD, WEST CHESTER, PA 19382

Signing Officer

Name
Sandra Mccloskey
Title
President
Phone
6106926362
Signed
2015-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandra Mccloskey
Formed
2000
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
5
Employees
8
Volunteers
196

Preparer

Firm
Wheeler Wolfenden & Dwares Pa
Address
4550 NEW LINDEN HILL ROAD STE 201, WILMINGTON, DE 19808
Preparer
Carol Diluzio CPA
Phone
3022548240
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 12C:

“No change from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Quest adheres to asc 740-10, income taxes, as it relates to uncertain tax positions. Management has reviewed its current and past federal and state income tax positions and has determined, based on clear and unambiguous tax law and regulations, that the tax positions taken are certain and that there is no likelihood that a material tax assessment would be made if a respective government agency examined the tax returns subject to audit. Accordingly, no provision for the effects of uncertain tax positions has been recorded. Currently, the 2011, 2012 and 2013 tax years are open and subject to examination by the internal revenue service and the commonwealth of pennsylvania. However, quest is not currently under audit nor has quest been contacted by these jurisdictions.”

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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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IRS990/PYOtherRevenueAmt02081
IRS990/PYProgramServiceRevenueAmt0665341
IRS990/PYRevenuesLessExpensesAmt0-148809
IRS990/PYSalariesCompEmpBnftPaidAmt0311814
IRS990/PYTotalExpensesAmt0925833
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0777024
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-141780
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0598142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt097376
IRS990/SavingsAndTempCashInvstGrp/EOYAmt097869
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0119256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt098244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0207058
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0189113
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0205129
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0818800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08741
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt030641
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0598142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0667422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0991740
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0897514
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0891007
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04045825
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt011358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08741
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt030641
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00660
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03897
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt01127
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt04681
IRS990ScheduleA/OtherIncome509Grp/TotalAmt09705
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.76460
IRS990ScheduleA/PublicSupportPY509Pct00.77880
IRS990ScheduleA/PublicSupportTotal509Amt03750536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0223162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0215468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0223336
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0230907
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0221216
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01114089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0223162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0215468
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0223336
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0230907
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0221216
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01114089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0717398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0765666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01198798
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01086627
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01096136
IRS990ScheduleA/Total509Grp/TotalAmt04864625
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0717676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0777024
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01206844
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01093869
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01109558
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04904971
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0827445
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0302315
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01129760
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt011402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt09898
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt011402
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01504
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt010000
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt09898
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-102
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt034520
IRS990ScheduleD/EquipmentGrp/DepreciationAmt089553
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0124073
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt012845
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1175473
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0BENEFICIAL INTEREST IN CHARITABLE FUND
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RETIREMENT ANNUITY
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028191
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0173007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PENSION EXPENSE PAYABLE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0QUEST ADHERES TO ASC 740-10, INCOME TAXES, AS IT RELATES TO UNCERTAIN TAX POSITIONS. MANAGEMENT HAS REVIEWED ITS CURRENT AND PAST FEDERAL AND STATE INCOME TAX POSITIONS AND HAS DETERMINED, BASED ON CLEAR AND UNAMBIGUOUS TAX LAW AND REGULATIONS, THAT THE TAX POSITIONS TAKEN ARE CERTAIN AND THAT THERE IS NO LIKELIHOOD THAT A MATERIAL TAX ASSESSMENT WOULD BE MADE IF A RESPECTIVE GOVERNMENT AGENCY EXAMINED THE TAX RETURNS SUBJECT TO AUDIT. ACCORDINGLY, NO PROVISION FOR THE EFFECTS OF UNCERTAIN TAX POSITIONS HAS BEEN RECORDED. CURRENTLY, THE 2011, 2012 AND 2013 TAX YEARS ARE OPEN AND SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND THE COMMONWEALTH OF PENNSYLVANIA. HOWEVER, QUEST IS NOT CURRENTLY UNDER AUDIT NOR HAS QUEST BEEN CONTACTED BY THESE JURISDICTIONS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0861965
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0188318
IRS990ScheduleD/TotalLiabilityAmt0173007
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SANDRA MCCLOSKEY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0EXECUTIVE DIRECTOR OF ORGANIZATION
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt038965
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0THE EXECUTIVE DIRECTOR OWNS PERSONALLY THE LAND ON WHICH THE FACILITY IS LOCATED AND QUEST PAYS A RENTAL FEE FOR USE OF THE LAND.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR THE EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS THE DOCUMENTS ON SITE AND THEY ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO CHANGE FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XII, LINE 12C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0PA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxableDistributionsInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt021468
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt077968
IRS990/TempOrPermanentEndowmentsInd01
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01460033
IRS990/TotalAssetsEOYAmt01372851
IRS990/TotalAssetsGrp/BOYAmt01460033

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,372,851
Liabilities
$189,515
Net assets
$1,183,336
Revenue
$716,551
Expenses
$858,331
Net income
-$141,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.54$0.55$1.00$1.18$1.33$0.15
2023Detailed filing. Detailed filing data is available for this year.$1.62$0.48$1.14$1.20$1.20$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.60$0.47$1.13$0.93$0.84$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.56$0.48$1.08$0.85$0.77$0.08
2020Detailed filing. Detailed filing data is available for this year.$1.71$0.48$1.23$0.79$0.72$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.71$0.49$1.22$0.75$0.78$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.75$0.50$1.25$0.77$0.74$0.03
2017Detailed filing. Detailed filing data is available for this year.$1.74$0.48$1.25$0.73$0.93$0.21
2016Detailed filing. Detailed filing data is available for this year.$2.15$0.51$1.64$1.09$0.77$0.31
2015Detailed filing. Detailed filing data is available for this year.$1.34$0.01$1.33$0.84$0.69$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.37$0.19$1.18$0.72$0.86$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.46$0.13$1.33$0.78$0.93$0.15
2012Summary only. Only limited summary data is available for this year.$1.63$0.16$1.47$1.21$1.16$0.05
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.14$1.42$1.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$0.17$1.36$1.02