Civic Intelligence

Science Quest Inc

990EZ • Fiscal year 2011 • EIN 65-1289003

Jan 01, 2011 to Dec 31, 2011 • Filed on May 08, 2012

511 Glenwood Drive53029
Siviq Scores

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

Liabilities / Assets

77th percentile

0.14x

Higher debt load relative to assets than 77% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

52nd percentile

3.1%

Higher net margin than 52% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

70th percentile

14%

Faster asset growth than 70% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Assets

Up

$6,984

Up $883 (+14%) from 2010

Net Assets

Up

$6,026

Up $601 (+11%) from 2010

Liabilities

Up

$958

Up $282 (+42%) from 2010

Revenue

Up

$19,703

Up $2,380 (+14%) from 2010

Expenses

Up

$19,102

Up $369 (+2.0%) from 2010

Net Income

Up

$601

Up $2,011 (+143%) from 2010

Historical Trend

Balance Sheet Trend

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

$8.0K$6.0K$4.0K$2.0K$0-$2.0KAssets 2010: $6,101Liabilities 2010: $676Net Assets 2010: $5,4252010Assets 2011: $6,984Liabilities 2011: $958Net Assets 2011: $6,0262011Assets 2012: $1,238Liabilities 2012: $80Net Assets 2012: $1,1582012Assets 2013: $1,810Net Assets 2013: $1,8102013Assets 2014: $2,381Liabilities 2014: $74Net Assets 2014: $2,3072014Assets 2015: $4,059Liabilities 2015: $3,137Net Assets 2015: $9222015Assets 2016: $4,639Net Assets 2016: $4,6392016Assets 2017: $5,086Liabilities 2017: $27Net Assets 2017: $5,0592017Assets 2018: $3,756Net Assets 2018: $3,7562018Assets 2019: $1,090Liabilities 2019: $110Net Assets 2019: $9802019Assets 2020: $1,623Liabilities 2020: $2,414Net Assets 2020: -$7912020

Highlighted filing

2011

Assets$6,984
Liabilities$958
Net Assets$6,026

Operations Trend

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

$20K$10K$0-$10KRevenue 2010: $17,323Expenses 2010: $18,733Net Income 2010: -$1,4102010Revenue 2011: $19,703Expenses 2011: $19,102Net Income 2011: $6012011Revenue 2012: $7,970Expenses 2012: $12,840Net Income 2012: -$4,8702012Revenue 2013: $10,710Expenses 2013: $10,057Net Income 2013: $6532013Revenue 2014: $10,479Expenses 2014: $9,983Net Income 2014: $4962014Revenue 2015: $13,110Expenses 2015: $14,494Net Income 2015: -$1,3842015Revenue 2016: $15,387Expenses 2016: $11,670Net Income 2016: $3,7172016Revenue 2017: $13,961Expenses 2017: $13,541Net Income 2017: $4202017Revenue 2018: $12,480Expenses 2018: $13,783Net Income 2018: -$1,3032018Revenue 2019: $8,800Expenses 2019: $11,576Net Income 2019: -$2,7762019Revenue 2020: $5,185Expenses 2020: $6,956Net Income 2020: -$1,7712020

Highlighted filing

2011

Revenue$19,703
Expenses$19,102
Net Income$601
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 8, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
65-1289003
Raw XML Appendix122 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
CompensationExplanation/Compensation/PersonName0KATIE WILLIAMS
CompensationExplanation/Compensation/PersonName1PATRICIA GODSELL
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY04516
IRS990EZ/CashSavingsAndInvestments/EOY05588
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0601
IRS990EZ/FeesAndOthPymtToIndContractors0914
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts019703
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05425
IRS990EZ/NetAssetsOrFundBalancesBOY05425
IRS990EZ/NetAssetsOrFundBalances/EOY06026
IRS990EZ/NetAssetsOrFundBalancesEOY06026
IRS990EZ/OccupancyRentUtilitiesAndMaint0127
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine10511 GLENWOOD DRIVE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine115640 S 113TH STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0HARTLAND
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1HALES CORNERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode053029
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode153130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition0000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition1000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KATIE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1PATRICIA GODSELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT/TR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1V PRES/SECR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY01585
IRS990EZ/OtherAssetsTotal/EOY01396
IRS990EZ/OtherExpensesTotal011095
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE 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/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom2AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses03734
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses16966
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses2127
IRS990EZ/ProgramServiceRevenue019703
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits06966
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY0676
IRS990EZ/SumOfTotalLiabilities/EOY0958
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10511 GLENWOOD DR
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0HARTLAND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WI
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode053029
IRS990EZ/TheBooksAreInCareOf/NamePerson0KATIE WILLIAMS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02626232660
IRS990EZ/TotalAssets/BOY06101
IRS990EZ/TotalAssets/EOY06984
IRS990EZ/TotalExpenses019102
IRS990EZ/TotalProgramServiceExpenses010827
IRS990EZ/TotalRevenue019703
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/School170b1Aii0X
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES OFFICE 2,575 TRAVEL 1,541 CLASSROOM SUPPLIES 3,734 INSURANCE 3,190 NON-INVESTMENT DEPRECIATION 55 TOTAL 11,095
IRS990ScheduleO/GeneralExplanation/Explanation1N/R EMPLOYEE 7 0 FIXED ASSETS 500 500 LESS ACCUMULATED DEPRECIATION 397 452 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 435 562 TOTAL 1,585 1,396
IRS990ScheduleO/GeneralExplanation/Explanation2PAYROLL TAXES 676 886 DUE EMPLOYEES 0 72
IRS990ScheduleO/GeneralExplanation/Explanation3THE 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/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0651289003
ReturnHeader/Filer/Name/BusinessNameLine10SCIENCE QUEST INC
ReturnHeader/Filer/NameControl0SCIE
ReturnHeader/Filer/Phone02626232660
ReturnHeader/Filer/USAddress/AddressLine10511 GLENWOOD DRIVE
ReturnHeader/Filer/USAddress/City0HARTLAND
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode053029
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-08
ReturnHeader/Officer/Name0KATIE WILLIAMS
ReturnHeader/Officer/Phone02626232660
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-05-08
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10NEW BERLIN TAX PROFESSIONALS INC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1015809 W NATIONAL AVE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NEW BERLIN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WI
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0531515119
ReturnHeader/Preparer/Name0STEPHEN J SCHWAB
ReturnHeader/Preparer/Phone02628601142
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T08:38:46-05:00

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