Science Quest Inc

990EZ • Fiscal year 2018 • EIN 65-1289003

Jan 01, 2018 to Dec 31, 2018 • Filed on May 06, 2019

Organization Profile N/A

PO Box 313Hartland, WI 53029-0313

(262) 623-2660

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-10%

Higher net margin than 23% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

-26%

Faster asset growth than 17% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

-11%

Faster revenue growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet

Liabilities / Assets57th percentile

Assets

Down

$3,756

Down $1,330 (-26%) from 2017

Net Assets

Down

$3,756

Down $1,303 (-26%) from 2017

Liabilities

Down

Down $27 (-100%) from 2017

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin23rd percentile

Revenue

Down

$12,480

Down $1,481 (-11%) from 2017

Expenses

$13,783

Up $242 (+1.8%) from 2017

Net Income

Down

-$1,303

Down $1,723 (-410%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth17th percentile

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

Highlighted filing

2018

Assets$3,756

Liabilities$0

Net Assets$3,756

Open 2018 Filing

Operations Trend

Revenue Growth33rd percentile

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

Highlighted filing

2018

Revenue$12,480

Expenses$13,783

Net Income-$1,303

Open 2018 Filing

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

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.

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 Pay76th 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

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.

Open filing

Assets: $3,756
Liabilities: $0
Net assets: $3,756
Revenue: $12,480
Expenses: $13,783
Net income: -$1,303

	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	$0.00	$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