Civic Intelligence

Science Quest Inc

990EZ • Fiscal year 2020 • EIN 65-1289003

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 19, 2021

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.

Liabilities / Assets

96th percentile

1.49x

Higher debt load relative to assets than 96% of similar nonprofits.

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

Liabilities / Revenue

90th percentile

0.47x

Higher debt load relative to revenue than 90% of similar nonprofits.

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

Net Margin

16th percentile

-34%

Higher net margin than 16% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

79th percentile

49%

Faster asset growth than 79% of similar nonprofits.

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

Revenue Growth

28th percentile

-41%

Faster revenue growth than 28% of similar nonprofits.

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

Assets

Up

$1,623

Up $533 (+49%) from 2019

Net Assets

Down

-$791

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

Liabilities

Up

$2,414

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

Revenue

Down

$5,185

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

Expenses

Down

$6,956

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

Net Income

Up

-$1,771

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

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

2020

Assets$1,623
Liabilities$2,414
Net Assets-$791

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

2020

Revenue$5,185
Expenses$6,956
Net Income-$1,771
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 19, 2021
Return Version
2020v4.0
Gross Receipts
$5,185
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

DescriptionGrantsExpenses
CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.-$620
PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.-$393
AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.-$127
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATIE WILLIAMSPresident/Tr-$0--
PATRICIA GODSELLV 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
2021-04-19
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 476 travel 675 classroom supplies 506 insurance 2,474 non-investment depreciation 114 total 4,245

Form 990-ez, Part II, Line 24

Fixed assets 991 991 less accumulated depreciation 820 934 organizational costs 1,910 1,910 less accumulated amortization 1,581 1,708 total 500 259

Form 990-ez, Part II, Line 26

Payroll taxes 110 0 n/p katie williams 0 2,414

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 Appendix135 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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CompensationExplanation/CompensationExplanationGrp/PersonNm1PATRICIA GODSELL
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IRS990EZ/BooksInCareOfDetail/PhoneNum02626232660
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTLAND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
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IRS990EZ/ProgramServiceRevenueAmt05185
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CLASSROOM SUPPLIES NEEDED TO TEACH CLASSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PAYROLL EXPENSES FOR TEACHING, INCLUDING PAYROLL TAXES AND EDUCATION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2AMORTIZATION OF COSTS REQUIRED TO START UP ENTITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0620
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt1393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt2127
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0110
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IRS990EZ/TanningServicesProvidedInd0false
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
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IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE WRITTEN POLICY IS AVAILABLE AT ANY TIME TO THE PUBLIC.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 476 TRAVEL 675 CLASSROOM SUPPLIES 506 INSURANCE 2,474 NON-INVESTMENT DEPRECIATION 114 TOTAL 4,245
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FIXED ASSETS 991 991 LESS ACCUMULATED DEPRECIATION 820 934 ORGANIZATIONAL COSTS 1,910 1,910 LESS ACCUMULATED AMORTIZATION 1,581 1,708 TOTAL 500 259
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAXES 110 0 N/P KATIE WILLIAMS 0 2,414
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0651289003
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ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J SCHWAB
ReturnHeader/ReturnTs02021-04-26T18:06:18-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WILLIAMS
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings