Form 990-ez, Part I, Line 8 - Other Revenue
“Description: insurance refund. Amount: 42.”
Quality Educator Interactive Inc
990EZ • Fiscal year 2018 • EIN 46-0971905
Siviq Scores
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Balance Sheet
Assets
Down$0
Down $178,148 (-100%) from 2017
Net Assets
Down$0
Down $28,410 (-100%) from 2017
Liabilities
Down$0
Down $149,738 (-100%) from 2017
Revenue And Expenses
Revenue
Down$33,109
Down $162,312 (-83%) from 2017
Expenses
Down$24,272
Down $162,082 (-87%) from 2017
Net Income
Down$8,837
Down $230 (-2.5%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Oct 31, 2018
- Signed
- Mar 15, 2019
- Return Version
- 2018v3.1
- Gross Receipts
- $36,979
Mission and Program Overview
Mission
A) to develop and maintain a comprehensive, computer-based system for creating, storing, and sharing the professional development plans of educators who are licensed by the state of wisconsin. B)to provide the state of wisconsin with an efficient and cost-effective method for verifying the professional development plans of educators who are licensed in the state of wisconsin. C)to provide a searchable data-base of research and other materials relevant to professional educators and interested members of the general public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SUPPORTED THE STATE OF WISCONSIN'S EDUCATOR LICENSE RENEWAL PROCESS BY PROVIDING EDUCATORS ONLINE ACCESS AND SUPPORT FOR PROFESSIONAL DEVELOPMENT PLANS. | $0 | $24,230 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOHN FISCHER | Executive Director | PT | $42,669 | - | $42,669 |
| RON JETTY | President | - | $0 | - | - |
| JOE SCHROEDER | Vice-President | - | $0 | - | - |
| BETSY KIPPERS | Treasurer/Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Quality Educator Interactive Inc
- EIN
- 46-0971905
- Phone
- 6085350304
- Address
- PO BOX 1135, SUN PRAIRIE, WI 53590
Signing Officer
- Name
- John Fischer
- Title
- Executive Director
- Phone
- 6087296655
- Signed
- 2019-03-15
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Grobe & Associates Cpas LLC
- Address
- 37 KESSEL COURT SUITE 205, MADISON, WI 53711
- Preparer
- John Bakunowicz CPA
- Phone
- 6082101200
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: license and permits. Amount: 95. Description: computer. Amount: 66. Description: server and email hosting services. Amount: 1,130. Description: payroll processing fees. Amount: 309. Description: payroll taxes. Amount: 2,142. Description: credit card processing fees. Amount: 7. Description: depreciation. Amount: 436. Total to form 990-ez, line 16: 4,185.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: other depreciable assets. Beg. Of year amount: 4,306. End of year amount: 0.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: deferred subscription revenue. Beg. Of year amount: 6,794. End of year amount: 0. Description: accrued longevity benefits. Beg. Of year amount: 10,000. End of year amount: 0. Description: payroll tax liabilities. Beg. Of year amount: 521. End of year amount: 0.”
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER/SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 1 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 4306 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 0 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990EZ/OtherRevenueTotalAmt | 0 | 42 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | A) TO DEVELOP AND MAINTAIN A COMPREHENSIVE, COMPUTER-BASED SYSTEM FOR CREATING, STORING, AND SHARING THE PROFESSIONAL DEVELOPMENT PLANS OF EDUCATORS WHO ARE LICENSED BY THE STATE OF WISCONSIN. B)TO PROVIDE THE STATE OF WISCONSIN WITH AN EFFICIENT AND COST-EFFECTIVE METHOD FOR VERIFYING THE PROFESSIONAL DEVELOPMENT PLANS OF EDUCATORS WHO ARE LICENSED IN THE STATE OF WISCONSIN. C)TO PROVIDE A SEARCHABLE DATA-BASE OF RESEARCH AND OTHER MATERIALS RELEVANT TO PROFESSIONAL EDUCATORS AND INTERESTED MEMBERS OF THE GENERAL PUBLIC. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 36937 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SUPPORTED THE STATE OF WISCONSIN'S EDUCATOR LICENSE RENEWAL PROCESS BY PROVIDING EDUCATORS ONLINE ACCESS AND SUPPORT FOR PROFESSIONAL DEVELOPMENT PLANS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 24230 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18007 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | WI |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 17315 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 24272 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 24230 |
| IRS990EZ/TotalRevenueAmt | 0 | 33109 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MYQEI.ORG |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | THE ORGANIZATION CEASED OPERATIONS AS OF OCTOBER 31, 2018 AND THUS THE CURRENT FISCAL YEAR INCLUDES ONLY FOUR MONTHS OF ACTIVITY. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A - PAGE 3 - PART III - SECTION A - PUBLIC SUPPORT |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 36937 |
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| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195091 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157337 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193021 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 705688 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
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| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 330 |
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| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 705688 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
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| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 195091 |
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| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 123302 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 195421 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 157337 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 193021 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 706018 |
| IRS990ScheduleN/AssetsDistributedInd | 0 | 1 |
| IRS990ScheduleN/AttorneyGeneralNotifiedInd | 0 | 1 |
| IRS990ScheduleN/BondsOutstandingInd | 0 | 0 |
| IRS990ScheduleN/DirectorOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/EmployeeOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/LiabilitiesPaidInd | 0 | 1 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc | 0 | ACCOUNTING AND TAX PREPARATION SERVICES TO WIND DOWN ORGANIZATION. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt | 0 | GROBE & ASSOCIATES CPAS LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt | 0 | 2018-09-19 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN | 0 | 472570125 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt | 0 | 1000 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt | 0 | LLC |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt | 0 | FIXED FEE. |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt | 0 | 37 KESSEL COURT 205 |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm | 0 | MADISON |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd | 0 | 53711 |
| IRS990ScheduleN/OwnerOfSuccessorInd | 0 | 0 |
| IRS990ScheduleN/ReceiveCompensationInd | 0 | 0 |
| IRS990ScheduleN/RequiredToNotifyAGInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INSURANCE REFUND. AMOUNT: 42. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: LICENSE AND PERMITS. AMOUNT: 95. DESCRIPTION: COMPUTER. AMOUNT: 66. DESCRIPTION: SERVER AND EMAIL HOSTING SERVICES. AMOUNT: 1,130. DESCRIPTION: PAYROLL PROCESSING FEES. AMOUNT: 309. DESCRIPTION: PAYROLL TAXES. AMOUNT: 2,142. DESCRIPTION: CREDIT CARD PROCESSING FEES. AMOUNT: 7. DESCRIPTION: DEPRECIATION. AMOUNT: 436. TOTAL TO FORM 990-EZ, LINE 16: 4,185. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,306. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: DEFERRED SUBSCRIPTION REVENUE. BEG. OF YEAR AMOUNT: 6,794. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED LONGEVITY BENEFITS. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PAYROLL TAX LIABILITIES. BEG. OF YEAR AMOUNT: 521. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JOHN FISCHER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6087296655 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-03-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | QUALITY EDUCATOR INTERACTIVE INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | QUAL |
| ReturnHeader/Filer/EIN | 0 | 460971905 |
| ReturnHeader/Filer/PhoneNum | 0 | 6085350304 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 1135 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SUN PRAIRIE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 53590 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | BDC59849609CF0F21EAC9DD5BB1F81F3801850C5 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2AF4ECE871F8C444A1AAEEFF648EAF5CE44D992C |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 71.13.15.98 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-03-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 16:58:36 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 472570125 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | GROBE & ASSOCIATES CPAS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 37 KESSEL COURT SUITE 205 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MADISON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | WI |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 53711 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6082101200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-03-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN BAKUNOWICZ CPA |
| ReturnHeader/ReturnTs | 0 | 2019-03-15T16:58:49-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-10-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $0
- Liabilities
- $0
- Net assets
- $0
- Revenue
- $33,109
- Expenses
- $24,272
- Net income
- $8,837