Civic Intelligence

Quest Community School

990 • Fiscal year 2016 • EIN 27-2251262

Jul 01, 2015 to Jun 30, 2016 • Filed on Apr 24, 2017

12000 Snow Road No 4 5Parma, OH 44130

(216) 220-4412

Siviq Scores

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

Liabilities / Assets

99th percentile

6.17x

Higher debt load relative to assets than 99% of similar nonprofits.

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

Liabilities / Revenue

91st percentile

1.35x

Higher debt load relative to revenue than 91% of similar nonprofits.

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

Net Margin

66th percentile

10%

Higher net margin than 66% of similar nonprofits.

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

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

98th percentile

351%

Faster asset growth than 98% of similar nonprofits.

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

Revenue Growth

66th percentile

12%

Faster revenue growth than 66% of similar nonprofits.

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

Assets

Up

$156,721

Up $121,968 (+351%) from 2015

Net Assets

Down

-$809,979

Down $675,915 (-504%) from 2015

Liabilities

Up

$966,700

Up $797,883 (+473%) from 2015

Revenue

Up

$717,500

Up $78,133 (+12%) from 2015

Expenses

Down

$645,544

Down $100,055 (-13%) from 2015

Net Income

Up

$71,956

Up $178,188 (+168%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0-$500K-$1.0MAssets 2014: $66,371Liabilities 2014: $94,202Net Assets 2014: -$27,8312014Assets 2015: $34,753Liabilities 2015: $168,817Net Assets 2015: -$134,0642015Assets 2016: $156,721Liabilities 2016: $966,700Net Assets 2016: -$809,9792016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2016

Assets$156,721
Liabilities$966,700
Net Assets-$809,979

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2014: $702,817Expenses 2014: $637,108Net Income 2014: $65,7092014Revenue 2015: $639,367Expenses 2015: $745,599Net Income 2015: -$106,2322015Revenue 2016: $717,500Expenses 2016: $645,544Net Income 2016: $71,9562016Revenue 2017: $690,635Expenses 2017: $668,692Net Income 2017: $21,9432017

Highlighted filing

2016

Revenue$717,500
Expenses$645,544
Net Income$71,956
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Apr 24, 2017
Return Version
2015v3.0
Gross Receipts
$717,500
Mission and Program Overview

Mission

Quest community school is a progressive public school designed to provide non-traditional paths to graduation through individualized, career-focused academics. The school serves students in grades 9-12, ages 13-22, who are at risk of dropping out of high school.

To provide non-traditional paths to graduation through individualized, career-focused academics

Balance Sheet Detail
LineBeginningEndChange
Assets
Prepaid Expenses and Deferred Charges$10,758$70,025▲ $59,267
Cash and Non-Interest-Bearing Accounts$8,472$65,843▲ $57,371
Pledges and Grants Receivable$15,523$20,853▲ $5,330
Total Assets$34,753$156,721▲ $121,968
Liabilities
Other Liabilities$37,529$702,451▲ $664,922
Deferred Revenue-$100,461-
Unsecured Notes Loans Payable$15,735$100,000▲ $84,265
Accounts Payable and Accrued Expenses$115,553$63,788▼ $51,765
Total Liabilities$168,817$966,700▲ $797,883
Net Assets / Fund Balance
Unrestricted Net Assets$-134,064$-809,979▼ $675,915
Total Net Assets Fund Balance$-134,064$-809,979▼ $675,915
Total Liabilities and Net Assets / Fund Balance$34,753$156,721▲ $121,968
Compensation and Service Providers

Board Members and Trustees

NameTitle
Charles ProvancePresident
Bonnie LowryDirector
Leah BrowDirector
Jeffrey a Foster CPAFiscal Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Educational Empowerment Group LLCEducational Management526 S MAIN ST STE 509, Akron, OH 44311$522,231
Revenue and Support

Revenue Composition

Contributions and Grants
$717,500
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$71,956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$571,351
Salaries, Compensation, and Employee Benefits$74,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management$522,231--$522,231
Other Salaries and Wages$50,794--$50,794
Pension Plan Contributions$23,399--$23,399
Other Expenses$1,302--$1,302
Total Functional Expenses$645,544$0$0$645,544
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
Net Pension$702,451
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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 11

A copy of the form 990 is provided to the governing board for review prior to filing with the internal revenue service. In addition, the form 990 is reviewed by the audit committee of the board before filing with the internal revenue service for accuracy.

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

The school maintains a written conflict of interest policy and the governing board, directors and any other key employees are required annually to disclose any interests that could give rise to conflicts. Compliance with the policy is required annually.

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

Compensation for the executive director is determined by the board based on a review of comparable data for similar institutions. Currently, there is no executive director in place.

Form 990, Part VI, Section C, Line 19

The school makes all governing documents, conflict of interest policies and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Quest Community School
EIN
27-2251262
Phone
2162204412
Address
12000 SNOW ROAD NO 4 5, PARMA, OH 44130

Signing Officer

Name
Charles Provance
Title
President
Phone
2162204412
Signed
2017-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charles Provance
Formed
2010
Legal Domicile
Oh
Voting Board Members
3
Independent Board Members
3
Employees
6
Volunteers
3

Preparer

Firm
Skoda Minotti & Co
Address
3320 WEST MARKET STREET STE 300, FAIRLAWN, OH 44333
Preparer
Jeffrey a Foster CPA
Phone
3306681100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Prior period adjustment related to gasb 68 -747,871.

Raw XML Appendix316 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/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd044311
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0THE EDUCATIONAL EMPOWERMENT GROUP LLC
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IRS990/Desc0THE SCHOOL EDUCATES 70 STUDENTS AT ONE LOCATION. ACADEMIC SERVICES FOLLOW THE OHIO DEPARTMENT OF EDUCATION'S ACADEMIC CONTENT STANDARDS. STUDENTS TAKE ALL STATE MANDATED ACHIEVEMENT AND PROFICIENCY TESTS. THERAPEUTIC SERVICES HELP STUDENTS UNDERSTAND THEIR DISORDERS THAT MAY BE INHIBITING THEIR EMOTIONAL AND BEHAVIORAL GROWTH. GROUP AND INDIVIDUAL THERAPY, CRISIS COUNSELING, SOCIAL SKILLS AND ANGER MANAGEMENT TRAINING ARE PROVIDED. THE ULTIMATE GOAL OF THE SCHOOL IS TO HELP STUDENTS LEARN TO MANAGE THEIR DISABILITIES AND LIVE A HEALTHY LIFESTYLE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/PersonNm0CHARLES PROVANCE
IRS990/Form990PartVIISectionAGrp/PersonNm1BONNIE LOWRY
IRS990/Form990PartVIISectionAGrp/PersonNm2LEAH BROW
IRS990/Form990PartVIISectionAGrp/PersonNm3JEFFREY A FOSTER CPA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3FISCAL OFFICER
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IRS990/GovernmentGrantsAmt0717500
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0717500
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
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IRS990/IndoorTanningServicesInd00
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IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0QUEST COMMUNITY SCHOOL IS A PROGRESSIVE PUBLIC SCHOOL DESIGNED TO PROVIDE NON-TRADITIONAL PATHS TO GRADUATION THROUGH INDIVIDUALIZED, CAREER-FOCUSED ACADEMICS. THE SCHOOL SERVES STUDENTS IN GRADES 9-12, AGES 13-22, WHO ARE AT RISK OF DROPPING OUT OF HIGH SCHOOL.
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IRS990/OtherChangesInNetAssetsAmt0-747871
IRS990/OtherExpensesGrp/Desc0LEGAL SETTLEMENT, NET
IRS990/OtherExpensesGrp/Desc1MATERIALS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
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IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
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IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0A STATEMENT READING "THE SCHOOL DOES NOT RESTRICT ADMISSION OF STUDENTS ON THE BASIS A PERSON'S SEX, RACE, RELIGION, NATIONAL ORIGIN, ANCESTRY, PREGNANCY, MARITAL OR PARENTAL STATUS, SEXUAL ORIENTATION OR PHYSICAL, MENTAL EMOTIONAL OR LEARNING DISABILITY." IS POSTED ON THE SCHOOL'S WEBSITE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt2THE SCHOOL CURRENTLY PARTICIPATES IN THE STATE FOUNDATION PROGRAM. REVENUE FROM THE STATE FOUNDATION PROGRAM IS RECOGNIZED AS OPERATING REVENUE IN THE ACCOUNTING PERIOD IN WHICH ALL ELIGIBILITY REQUIREMENTS ARE MET.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, PART I, LINE 4
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO THE GOVERNING BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. IN ADDITION, THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE BOARD BEFORE FILING WITH THE INTERNAL REVENUE SERVICE FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL MAINTAINS A WRITTEN CONFLICT OF INTEREST POLICY AND THE GOVERNING BOARD, DIRECTORS AND ANY OTHER KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOSE ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. COMPLIANCE WITH THE POLICY IS REQUIRED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED BY THE BOARD BASED ON A REVIEW OF COMPARABLE DATA FOR SIMILAR INSTITUTIONS. CURRENTLY, THERE IS NO EXECUTIVE DIRECTOR IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SCHOOL MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT RELATED TO GASB 68 -747,871.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
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IRS990/UponRequestInd0X
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IRS990/USAddress/CityNm0PARMA
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd044130
IRS990/VotingMembersGoverningBodyCnt03
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IRS990/WebsiteAddressTxt0QUESTCOMMUNITYSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARLES PROVANCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02162204412
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0QUEST COMMUNITY SCHOOL
ReturnHeader/Filer/BusinessNameControlTxt0QUES
ReturnHeader/Filer/EIN0272251262
ReturnHeader/Filer/PhoneNum02162204412
ReturnHeader/Filer/USAddress/AddressLine1Txt012000 SNOW ROAD NO 4 5
ReturnHeader/Filer/USAddress/CityNm0PARMA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd044130
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0341945206
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SKODA MINOTTI & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03320 WEST MARKET STREET STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FAIRLAWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd044333
ReturnHeader/PreparerPersonGrp/PhoneNum03306681100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY A FOSTER CPA
ReturnHeader/ReturnTs02017-05-15T09:08:14-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

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