Science Quest Inc

EIN 65-1289003 • 501(c)3 • Hartland, WI

Profile

The goal is to improve the science and health education of students of all ages in southeastern wisconsin. We will provide a broad based community resource for science, math, health, and technology education.

PO Box 313Hartland, WI 53029-0313

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

1.49x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

0.47x

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

501(c)3 • <$500k nonprofits • Source year 2020

-34%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2020

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2020

49%

Faster asset growth than 86% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

-41%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets95th percentile

Assets

$1,623

Up $533 (+49%) from 2019

Liabilities

$2,414

Up $2,304 (+2095%) from 2019

Net Assets

Down

-$791

Down $1,771 (-181%) from 2019

Operations

Liabilities / Revenue91st percentile Net Margin18th percentile

Revenue

Down

$5,185

Down $3,615 (-41%) from 2019

Expenses

Down

$6,956

Down $4,620 (-40%) from 2019

Net Income

-$1,771

Up $1,005 (+36%) from 2019

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

Highlighted filing

2020

Assets$1,623

Liabilities$2,414

Net Assets-$791

Open 2020 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

Highlighted filing

2020

Revenue$5,185

Expenses$6,956

Net Income-$1,771

Open 2020 Filing

Filings

Most recent year

2020 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing

Assets: $1,623
Liabilities: $2,414
Net assets: -$791
Revenue: $5,185
Expenses: $6,956
Net income: -$1,771

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.62	$2.41	$0.79	$5.19	$6.96	$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.09	$0.11	$0.98	$8.80	$11.6	$2.78
2018Detailed filing. Detailed filing data is available for this year.	$3.76		$3.76	$12.5	$13.8	$1.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$5.09	$0.03	$5.06	$14.0	$13.5	$0.42
2016Detailed filing. Detailed filing data is available for this year.	$4.64		$4.64	$15.4	$11.7	$3.72
2015Detailed filing. Detailed filing data is available for this year.	$4.06	$3.14	$0.92	$13.1	$14.5	$1.38
2014Detailed filing. Detailed filing data is available for this year.	$2.38	$0.07	$2.31	$10.5	$9.98	$0.50
2013Detailed filing. Detailed filing data is available for this year.	$1.81		$1.81	$10.7	$10.1	$0.65
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.24	$0.08	$1.16	$7.97	$12.8	$4.87
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.98	$0.96	$6.03	$19.7	$19.1	$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$6.10	$0.68	$5.43	$17.3	$18.7	$1.41

Latest Detailed Filing

The latest 2020 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2018 below.

Jump To

Filing Snapshot

Filing Period: Jan 1, 2018 to Dec 31, 2018
Signed: May 6, 2019
Return Version: 2018v3.1
Gross Receipts: $12,480

Mission and Program Overview

Mission

Program Services

Description	Grants	Expenses
CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.	-	$3,443
PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.	-	$2,834
AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.	-	$128

Compensation and Service Providers

Top Officer Pay81st percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
KATIE WILLIAMS	President/Tr	-	$0	-	-
PATRICIA GODSELL	V Pres/Secr	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Science Quest Inc
EIN: 65-1289003
Phone: 2626232660
Address: PO BOX 313, HARTLAND, WI 53029-0313

Signing Officer

Name: Katie Williams
Title: President/tr
Phone: 2626232660
Signed: 2019-05-06
Discuss with paid preparer: Yes

Preparer

Firm: Stephen J Schwab CPA Sc
Address: 15809 W NATIONAL AVE, NEW BERLIN, WI 53151-5119
Preparer: Stephen J Schwab
Phone: 2628601142

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 1,629 travel 1,390 classroom supplies 3,252 insurance 3,521 education 358 non-investment depreciation 191 total 10,341”

Form 990-ez, Part II, Line 24

“Fixed assets 991 991 less accumulated depreciation 515 706 organizational costs 1,910 1,910 less accumulated amortization 1,326 1,454 total 1,060 741”

Form 990-ez, Part II, Line 26

“Payroll taxes 27 0 expenses due to katie williams 0 0”

Form 990-ez, Part III

“The goal is to improve the science and health education of students of all ages in southeastern wisconsin. We will provide a broad based community resource for science, math, health, and technology education.”

Raw XML Appendix137 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.

Path	#	Value
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	KATIE WILLIAMS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	2626232660
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	511 GLENWOOD DR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	53029
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	4026
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	3015
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	-1303
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	838
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	5086
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	3756
IRS990EZ/GrossReceiptsAmt	0	12480
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	5059
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	3756
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	5059
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	3756
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	128
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	KATIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	PATRICIA GODSELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	V PRES/SECR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	1060
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	741
IRS990EZ/OtherExpensesTotalAmt	0	10341
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	THE GOAL IS TO IMPROVE THE SCIENCE AND HEALTH EDUCATION OF STUDENTS OF ALL AGES IN SOUTHEASTERN WISCONSIN. WE WILL PROVIDE A BROAD BASED COMMUNITY RESOURCE FOR SCIENCE, MATH, HEALTH, AND TECHNOLOGY EDUCATION.
IRS990EZ/ProgramServiceRevenueAmt	0	12480
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	3443
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	2834
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	128
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	2476
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	true
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	27
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	13783
IRS990EZ/TotalProgramServiceExpensesAmt	0	6405
IRS990EZ/TotalRevenueAmt	0	12480
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/SchoolInd	0	X
IRS990ScheduleE/ComplianceWithRevProc7550Ind	0	true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceAthltProgInd	0	false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd	0	false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd	0	false
IRS990ScheduleE/DiscriminateRaceOtherActyInd	0	false
IRS990ScheduleE/DiscriminateRaceSchsInd	0	false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd	0	false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd	0	false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd	0	false
IRS990ScheduleE/MaintainCpyOfAllSolInd	0	true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd	0	true
IRS990ScheduleE/MaintainRacialCompRecsInd	0	true
IRS990ScheduleE/MaintainScholarshipsRecsInd	0	true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd	0	true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd	0	false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd	0	true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt	0	THE WRITTEN POLICY IS AVAILABLE AT ANY TIME TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc	0	SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	EXPENSES OFFICE 1,629 TRAVEL 1,390 CLASSROOM SUPPLIES 3,252 INSURANCE 3,521 EDUCATION 358 NON-INVESTMENT DEPRECIATION 191 TOTAL 10,341
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	FIXED ASSETS 991 991 LESS ACCUMULATED DEPRECIATION 515 706 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 1,326 1,454 TOTAL 1,060 741
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	PAYROLL TAXES 27 0 EXPENSES DUE TO KATIE WILLIAMS 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	THE GOAL IS TO IMPROVE THE SCIENCE AND HEALTH EDUCATION OF STUDENTS OF ALL AGES IN SOUTHEASTERN WISCONSIN. WE WILL PROVIDE A BROAD BASED COMMUNITY RESOURCE FOR SCIENCE, MATH, HEALTH, AND TECHNOLOGY EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III
ReturnHeader/BuildTS	0	2019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	KATIE WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT/TR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2626232660
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SCIENCE QUEST INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SCIE
ReturnHeader/Filer/EIN	0	651289003
ReturnHeader/Filer/PhoneNum	0	2626232660
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 313
ReturnHeader/Filer/USAddress/CityNm	0	HARTLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WI
ReturnHeader/Filer/USAddress/ZIPCd	0	530290313
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	6D4B8BBBFEDD16D8F154E481561188D34B3C6AEE
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	6D4B8BBBFEDD16D8F154E481561188D34B3C6AEE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	65.30.34.194
ReturnHeader/FilingSecurityInformation/IPDt	0	2019-05-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CD
ReturnHeader/FilingSecurityInformation/IPTm	0	13:29:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	391842982
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	STEPHEN J SCHWAB CPA SC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	15809 W NATIONAL AVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	NEW BERLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	531515119
ReturnHeader/PreparerPersonGrp/PhoneNum	0	2628601142
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2019-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	STEPHEN J SCHWAB
ReturnHeader/ReturnTs	0	2019-05-06T13:29:15-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-01-01
ReturnHeader/TaxPeriodEndDt	0	2018-12-31
ReturnHeader/TaxYr	0	2018