Civic Intelligence

Quest Therapeutic Services Inc.

990 • Fiscal year 2020 • EIN 23-3049637

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

69th percentile

0.28x

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.61x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

57th percentile

9.1%

Higher net margin than 57% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

71st percentile

$104,594

Higher top officer pay than 71% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

31st percentile

-0.1%

Faster asset growth than 31% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

60th percentile

6.4%

Faster revenue growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$1,709,500

Down $2,085 (-0.1%) from 2019

Net Assets

Up

$1,228,109

Up $4,943 (+0.4%) from 2019

Liabilities

Down

$481,391

Down $7,028 (-1.4%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin57th percentile

Revenue

Up

$794,674

Up $47,968 (+6.4%) from 2019

Expenses

Down

$722,365

Down $54,017 (-7.0%) from 2019

Net Income

Up

$72,309

Up $101,985 (+344%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2020

Assets$1,709,500
Liabilities$481,391
Net Assets$1,228,109
Open 2020 Filing

Operations Trend

Revenue Growth60th 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

2020

Revenue$794,674
Expenses$722,365
Net Income$72,309
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$835,938
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$1,164,596$1,111,565▼ $53,031
Accounts Receivable$325,592$448,754▲ $123,162
Cash and Non-Interest-Bearing Accounts$42,491$69,339▲ $26,848
Savings and Temporary Cash Investments$132,971$63,479▼ $69,492
Prepaid Expenses and Deferred Charges$11,727$16,363▲ $4,636
Total Assets$1,677,377$1,709,500▲ $32,123
Liabilities
Mortgage Notes Payable Secured by Investment Property$448,075$436,120▼ $11,955
Accounts Payable and Accrued Expenses$50,582$35,271▼ $15,311
Other Liabilities$0$10,000▲ $10,000
Total Liabilities$498,657$481,391▼ $17,266
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,151,950$1,228,109▲ $76,159
Net Assets With Donor Restrictions$26,770$0▼ $26,770
Total Net Assets Fund Balance$1,178,720$1,228,109▲ $49,389
Total Liabilities and Net Assets / Fund Balance$1,677,377$1,709,500▲ $32,123

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,104,645$547,749$1,652,394
Equipment$6,422$115,907$122,329
Other Land Buildings$498$22,107$22,605

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$13,069-▲ $795$13,864-
2016$12,275-▲ $794-$13,069
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa NewcombExecutive DirectorFT$104,594$104,594

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
$334,795
Program Service Revenue
$471,005
Investment Income
$0
Other Revenue
$-11,126
All Other Contributions
$334,795
Change in Net Assets
$72,309

Audited Revenue Reconciliation

Revenue per Audited Statements
$794,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$41,264
Total Revenue per Audited Statements
$835,938
Total Revenue per Form 990
$794,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$474,814
Other Expenses$247,551
Total Fundraising Expense$21,028
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$292,723$41,326$10,331$344,380
Current Officers, Directors, Trustees, and Key Employees$88,905$12,551$3,138$104,594
Fees for Services Other-$58,029-$58,029
Depreciation Depletion$32,094$7,892-$39,986
Office Expenses$14,011$9,493-$23,504
Other Employee Benefits$12,727$1,797$449$14,973
Occupancy$11,704$1,652$413$13,769
Payroll Taxes$9,237$1,304$326$10,867
Insurance$6,938$1,850$462$9,250
Interest$4,903$2,748-$7,651
Other Expenses$14,291$3,684$4,988$4,988
All Other Expenses-$4,707-$4,707
Total Functional Expenses$553,331$148,006$21,028$722,365

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$786,549
Expenses per Audited Statements$722,365
Total Expenses per Form 990$722,365
Expenses Not Reported on Form 990$64,184
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$10,000
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 35% controlled entity
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
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
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Newcomb
Formed
2000
Legal Domicile
Pa
Voting Board Members
9
Independent Board Members
9
Employees
10
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 -22,920.”

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, 2020 there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”

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IRS990/OtherExpensesGrp/Desc1MISCELLANEOUS EXPENSES
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3OTHER FUNDRAISING EXPEN
IRS990/OtherExpensesGrp/FundraisingAmt0921
IRS990/OtherExpensesGrp/FundraisingAmt14988
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0973
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13684
IRS990/OtherExpensesGrp/ProgramServicesAmt034211
IRS990/OtherExpensesGrp/ProgramServicesAmt131587
IRS990/OtherExpensesGrp/ProgramServicesAmt214291
IRS990/OtherExpensesGrp/TotalAmt034211
IRS990/OtherExpensesGrp/TotalAmt132560
IRS990/OtherExpensesGrp/TotalAmt218896
IRS990/OtherExpensesGrp/TotalAmt34988
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt010000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0138
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0138
IRS990/OtherRevenueTotalAmt0138
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010331
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt041326
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0292723
IRS990/OtherSalariesAndWagesGrp/TotalAmt0344380
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0326
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01304
IRS990/PayrollTaxesGrp/ProgramServicesAmt09237
IRS990/PayrollTaxesGrp/TotalAmt010867
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011727
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt016363
IRS990/PrincipalOfficerNm0LISA NEWCOMB
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624310
IRS990/ProgramServiceRevenueGrp/Desc0PATIENT FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0471005
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0471005
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0250956
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01598
IRS990/PYOtherExpensesAmt0293557
IRS990/PYOtherRevenueAmt02470
IRS990/PYProgramServiceRevenueAmt0494591
IRS990/PYRevenuesLessExpensesAmt0-39915
IRS990/PYSalariesCompEmpBnftPaidAmt0495973
IRS990/PYTotalExpensesAmt0789530
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0749615
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt072309
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0-11264
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0471005
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0132971
IRS990/SavingsAndTempCashInvstGrp/EOYAmt063479
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt095200
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt010000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt0205200
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS - 2018 AMOUNT: $ 15,698. 2020 AMOUNT: $ 138. FUNDRAISING REVENUE - 2019 AMOUNT: $ 5,097.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0334795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0250956
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0277183
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0230195
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168960
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01262089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt096
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt013212
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt020069
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0471005
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0494591
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0477647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0479677
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0895957
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02818877
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt096
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt013212
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0707
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt020069
IRS990ScheduleA/InvestmentIncomeCYPct00.00490
IRS990ScheduleA/InvestmentIncomePYPct00.00480
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0138
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt05097
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt015698
IRS990ScheduleA/OtherIncome509Grp/TotalAmt020933
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.74400
IRS990ScheduleA/PublicSupportPY509Pct00.71370
IRS990ScheduleA/PublicSupportTotal509Amt03066764
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0100000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0258250
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0208762
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0173164
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0274026
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01014202
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0163050
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0198762
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0173164
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0274026
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0809002
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0805800
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0745547
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0754830
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0709872
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01064917
IRS990ScheduleA/Total509Grp/TotalAmt04080966
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0806034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0754613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0772613
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0723084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01065624
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04121968
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/BookValueAmt01104645
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0547749
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01652394
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt013069
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0795
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013864
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt012275
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt013069
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0794
IRS990ScheduleD/EquipmentGrp/BookValueAmt06422
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0115907
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0122329
IRS990ScheduleD/ExpensesNotReportedAmt064184
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0722365
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt064184
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0498
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt022107
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt022605
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt010000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherRevenueAmt041264
IRS990ScheduleD/RevenueNotReportedAmt041264
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0794674
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, 2020 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/TotalBookValueLandBuildingsAmt01111565
IRS990ScheduleD/TotalExpensesPerForm990Amt0722365
IRS990ScheduleD/TotalLiabilityAmt010000

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,709,500
Liabilities
$481,391
Net assets
$1,228,109
Revenue
$794,674
Expenses
$722,365
Net income
$72,309
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