Civic Intelligence

Quest Therapeutic Services Inc.

990 • Fiscal year 2017 • EIN 23-3049637

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 13, 2018

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

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

81st percentile

0.67x

Higher debt load relative to revenue than 81% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

59th percentile

$80,385

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 11.1% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

6th percentile

-19%

Faster asset growth than 6% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

8th percentile

-33%

Faster revenue growth than 8% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Down

$1,737,330

Down $412,970 (-19%) from 2016

Net Assets

Down

$1,254,377

Down $389,752 (-24%) from 2016

Liabilities

Down

$482,953

Down $23,218 (-4.6%) from 2016

Revenue

Down

$725,558

Down $359,655 (-33%) from 2016

Expenses

Up

$932,475

Up $158,135 (+20%) from 2016

Net Income

Down

-$206,917

Down $517,790 (-167%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$1,737,330
Liabilities$482,953
Net Assets$1,254,377

Operations Trend

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

2017

Revenue$725,558
Expenses$932,475
Net Income-$206,917
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 13, 2018
Return Version
2017v2.3
Gross Receipts
$725,558
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,281,772$1,261,968▼ $19,804
Savings and Temporary Cash Investments$511,928$370,852▼ $141,076
Accounts Receivable$313,047$99,174▼ $213,873
Prepaid Expenses and Deferred Charges$5,815$4,964▼ $851
Cash and Non-Interest-Bearing Accounts$24,669$372▼ $24,297
Total Assets$2,150,300$1,737,330▼ $412,970
Other Assets Total$13,069$0▼ $13,069
Liabilities
Mortgage Notes Payable Secured by Investment Property$488,017$475,748▼ $12,269
Accounts Payable and Accrued Expenses$18,154$7,205▼ $10,949
Total Liabilities$506,171$482,953▼ $23,218
Net Assets / Fund Balance
Unrestricted Net Assets$1,614,029$1,228,669▼ $385,360
Temporarily Rstr Net Assets$30,100$25,708▼ $4,392
Total Net Assets Fund Balance$1,644,129$1,254,377▼ $389,752
Total Liabilities and Net Assets / Fund Balance$2,150,300$1,737,330▼ $412,970

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,238,353$411,519$1,649,872
Equipment$8,736$106,618$115,354
Other Land Buildings$14,879$6,676$21,555

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,069-▲ $795$13,864-
2016$12,275-▲ $794-$13,069
2015$12,845-▼ $570-$12,275
2014$11,402-▲ $1,443-$12,845
2013$11,402---$11,402
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NewcombExecutive DirectorFT$80,385$80,385
Karen ChamberlainInterim Executive DirectorFT$32,308$32,308

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$230,195
Program Service Revenue
$426,890
Investment Income
$4,506
Other Revenue
$63,967
All Other Contributions
$230,195
Change in Net Assets
$-206,917
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$593,727
Salaries, Compensation, and Employee Benefits$338,748
Total Fundraising Expense$39,199
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,649$19,956$19,957$199,562
Current Officers, Directors, Trustees, and Key Employees$90,154$11,270$11,269$112,693
All Other Expenses$56,815$926$5,324$63,065
Depreciation Depletion$42,398$10,600-$52,998
Fees for Services Other$3,423$47,904-$51,327
Occupancy$26,914$6,728-$33,642
Other Expenses$33,613$32,422-$33,613
Payroll Taxes$21,195$2,649$2,649$26,493
Insurance$24,154--$24,154
Fees for Services Accounting-$17,130-$17,130
Office Expenses$3,117$3,116-$6,233
Total Functional Expenses$740,575$152,701$39,199$932,475
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
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
No
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 11B

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

Form 990, Part VI, Section B, Line 12C

The organization has a conflict of interest policy in writing. They inforce this policy by training their employees on the importance of consistency and compliance of interest. Any inconsistency or non-compliance is to be reported to the executive director or, if it involves the executive director, to those charged with governance.

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
Lisa Newcomb
Title
Executive Director
Phone
6106926362
Signed
2018-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Newcomb
Formed
2000
Legal Domicile
Pa
Voting Board Members
10
Independent Board Members
10
Employees
15
Volunteers
173

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 changes 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 2014, 2015 and 2016 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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IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1BAD DEBT
IRS990/OtherExpensesGrp/Desc2SCHOLARSHIP
IRS990/OtherExpensesGrp/Desc3REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt032422
IRS990/OtherExpensesGrp/ProgramServicesAmt0129689
IRS990/OtherExpensesGrp/ProgramServicesAmt1107472
IRS990/OtherExpensesGrp/ProgramServicesAmt241982
IRS990/OtherExpensesGrp/ProgramServicesAmt333613
IRS990/OtherExpensesGrp/TotalAmt0162111
IRS990/OtherExpensesGrp/TotalAmt1107472
IRS990/OtherExpensesGrp/TotalAmt241982
IRS990/OtherExpensesGrp/TotalAmt333613
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt051967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt051967
IRS990/OtherRevenueTotalAmt051967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt019957
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt019956
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159649
IRS990/OtherSalariesAndWagesGrp/TotalAmt0199562
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02649
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02649
IRS990/PayrollTaxesGrp/ProgramServicesAmt021195
IRS990/PayrollTaxesGrp/TotalAmt026493
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04964
IRS990/PrincipalOfficerNm0LISA NEWCOMB
IRS990/PriorPeriodAdjustmentsAmt0-182859
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0426890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0426890
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168960
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020296
IRS990/PYOtherExpensesAmt0409257
IRS990/PYOtherRevenueAmt0403914
IRS990/PYProgramServiceRevenueAmt0492043
IRS990/PYRevenuesLessExpensesAmt0310873
IRS990/PYSalariesCompEmpBnftPaidAmt0365083
IRS990/PYTotalExpensesAmt0774340
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01085213
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-206917
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt012000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0478857
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0511928
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0370852
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0230195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0163890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0119256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt098244
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0780545
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt011358
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0479677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0895957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0671771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0598142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0667422
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03312969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt011358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025688
IRS990ScheduleA/InvestmentIncomeCYPct00.00620
IRS990ScheduleA/InvestmentIncomePYPct00.00360
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72200
IRS990ScheduleA/PublicSupportPY509Pct00.74140
IRS990ScheduleA/PublicSupportTotal509Amt02974016
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0173164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0274026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0233678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0223162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0215468
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01119498
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0173164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0274026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0233678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0223162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0215468
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01119498
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0709872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01064917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0835661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0717398
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0765666
IRS990ScheduleA/Total509Grp/TotalAmt04093514
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0723084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01065624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0835794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0717676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0777024
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04119202
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01238353
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0411519
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01649872
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt013069
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt013864
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt012275
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt013069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012845
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt012275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-570
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01443
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt011402
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt08736
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0106618
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0115354
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014879
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt06676
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021555
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 2014, 2015 AND 2016 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/TotalBookValueLandBuildingsAmt01261968
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE 990 IS REVIEWED BY THE ORGANIZATION'S ACCOUNTANT AND TREASURER.

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Filings

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