Civic Intelligence

Quest Therapeutic Services Inc.

990 • Fiscal year 2018 • EIN 23-3049637

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

81st percentile

0.65x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

52nd percentile

3.6%

Higher net margin than 52% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

69th percentile

$101,400

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

49th percentile

0.7%

Faster asset growth than 49% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

54th percentile

5.6%

Faster revenue growth than 54% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,749,476

Up $12,146 (+0.7%) from 2017

Net Assets

Down

$1,252,842

Down $1,535 (-0.1%) from 2017

Liabilities

Up

$496,634

Up $13,681 (+2.8%) from 2017

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin52nd percentile

Revenue

Up

$766,003

Up $40,445 (+5.6%) from 2017

Expenses

Down

$738,797

Down $193,678 (-21%) from 2017

Net Income

Up

$27,206

Up $234,123 (+113%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth49th 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

2018

Assets$1,749,476
Liabilities$496,634
Net Assets$1,252,842
Open 2018 Filing

Operations Trend

Revenue Growth54th 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

2018

Revenue$766,003
Expenses$738,797
Net Income$27,206
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$804,314
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$1,261,968$1,217,227▼ $44,741
Savings and Temporary Cash Investments$370,852$276,334▼ $94,518
Accounts Receivable$99,174$184,034▲ $84,860
Cash and Non-Interest-Bearing Accounts$372$65,106▲ $64,734
Prepaid Expenses and Deferred Charges$4,964$6,775▲ $1,811
Total Assets$1,737,330$1,749,476▲ $12,146
Other Assets Total$0--
Liabilities
Mortgage Notes Payable Secured by Investment Property$475,748$463,133▼ $12,615
Accounts Payable and Accrued Expenses$7,205$33,501▲ $26,296
Total Liabilities$482,953$496,634▲ $13,681
Net Assets / Fund Balance
Unrestricted Net Assets$1,228,669$1,207,638▼ $21,031
Temporarily Rstr Net Assets$25,708$45,204▲ $19,496
Total Net Assets Fund Balance$1,254,377$1,252,842▼ $1,535
Total Liabilities and Net Assets / Fund Balance$1,737,330$1,749,476▲ $12,146

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,195,428$456,966$1,652,394
Equipment$6,954$110,878$117,832
Other Land Buildings$14,845$13,969$28,814

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
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NewcombExecutive DirectorFT$101,400$101,400

Board Members and Trustees

NameTitle
Christopher SchnittkerChairman
Kimberly LengalVice-chair
Jacqueline BusternaDirector
Kellie AjjanDirector
Kerry ThomasDirector
Linda LightnerDirector
Maureen KaltenDirector
Robert E FenzaDirector
Shellee BuchannanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$277,183
Program Service Revenue
$477,647
Investment Income
$4,547
Other Revenue
$6,626
All Other Contributions
$267,183
Change in Net Assets
$27,206
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$481,002
Other Expenses$257,795
Total Fundraising Expense$19,690
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$286,793$40,488$10,122$337,403
Current Officers, Directors, Trustees, and Key Employees$86,190$12,168$3,042$101,400
Fees for Services Other-$64,184-$64,184
Depreciation Depletion$34,863$8,582-$43,445
Payroll Taxes$25,555$3,608$902$30,065
Occupancy$13,681$1,931$483$16,095
Other Employee Benefits$10,314$1,456$364$12,134
Interest$7,626$2,250-$9,876
Office Expenses$4,460$4,389-$8,849
Insurance$3,250$1,702$425$5,377
All Other Expenses-$562$3,207$3,769
Other Expenses$22,957$3,614$1,145$3,614
Total Functional Expenses$569,596$149,511$19,690$738,797
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$4,253
Fundraising Gross Income$3,897
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
Backup withholding compliance
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

“Prior to filing, 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 enforce 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 organization's board of directors reviews and approves the compensation for the executive director annually.”

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
2019-11-14
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
9
Volunteers
133

Preparer

Firm
Bbd Llp
Address
1835 MARKET STREET 3RD FLOOR, PHILADELPHIA, PA 19103
Preparer
Jennifer Solot
Phone
2155677770
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Bad debt expense -10,000.”

Financial Statement Notes

PART X, LINE 2:

“Gaap requires management to evaluate tax positions taken and recognize a tax liability, if quest therapeutic services, inc. Has taken an uncertain tax position that more likely than not would not be sustained upon examination by a government authority. Management has analyzed the tax positions taken by quest therapeutic services, inc. And has concluded that as of december 31, 2018 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 503 raw XML fields

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/OtherExpensesGrp/Desc0HORSE CARE
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2SERVICES DISCOUNTS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt01145
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04577
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13614
IRS990/OtherExpensesGrp/ProgramServicesAmt046109
IRS990/OtherExpensesGrp/ProgramServicesAmt127798
IRS990/OtherExpensesGrp/ProgramServicesAmt222957
IRS990/OtherExpensesGrp/TotalAmt046109
IRS990/OtherExpensesGrp/TotalAmt133520
IRS990/OtherExpensesGrp/TotalAmt222957
IRS990/OtherExpensesGrp/TotalAmt33614
IRS990/OtherRevenueMiscGrp/BusinessCd0624310
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt011801
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011801
IRS990/OtherRevenueTotalAmt011801
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010122
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt040488
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0286793
IRS990/OtherSalariesAndWagesGrp/TotalAmt0337403
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0902
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03608
IRS990/PayrollTaxesGrp/ProgramServicesAmt025555
IRS990/PayrollTaxesGrp/TotalAmt030065
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04964
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06775
IRS990/PrincipalOfficerNm0LISA NEWCOMB
IRS990/PriorPeriodAdjustmentsAmt0-18741
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0477647
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0477647
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0230195
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt04506
IRS990/PYOtherExpensesAmt0593727
IRS990/PYOtherRevenueAmt063967
IRS990/PYProgramServiceRevenueAmt0426890
IRS990/PYRevenuesLessExpensesAmt0-206917
IRS990/PYSalariesCompEmpBnftPaidAmt0338748
IRS990/PYTotalExpensesAmt0932475
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0725558
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt027206
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-4819
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0477647
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0370852
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0276334
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt010000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 15,698.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0277183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0230195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0168960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163890
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0119256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0959484
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt016415
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0477647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0895957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0671771
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0598142
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03123194
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt013212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0278
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt016415
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00620
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt015698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt015698
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72180
IRS990ScheduleA/PublicSupportPY509Pct00.72200
IRS990ScheduleA/PublicSupportTotal509Amt02969886
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0208762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0173164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0274026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0233678
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0223162
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01112792
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0198762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0173164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0274026
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0233678
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0223162
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt01102792
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0754830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0709872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01064917
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0835661
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0717398
IRS990ScheduleA/Total509Grp/TotalAmt04082678
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0772613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0723084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01065624
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0835794
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0717676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04114791
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/BookValueAmt01195428
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0456966
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652394
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt013069
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt013864
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt012275
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt013069
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt012845
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt012275
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-570
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt011402
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt012845
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt01443
IRS990ScheduleD/EquipmentGrp/BookValueAmt06954
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0110878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0117832
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt014845
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013969
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028814
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY, IF QUEST THERAPEUTIC SERVICES, INC. HAS TAKEN AN UNCERTAIN TAX POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A GOVERNMENT AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY QUEST THERAPEUTIC SERVICES, INC. AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2018 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01217227

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,749,476
Liabilities
$496,634
Net assets
$1,252,842
Revenue
$766,003
Expenses
$738,797
Net income
$27,206
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