QUINCEA INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: QUINCEA INC (EIN 45-2687984)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-04-30
IRS object ID: 202421219349302372
Schema version: 2023v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-04-30T15:06:56-07:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	860277974	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Seely Mullins & Associates PC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	7141 N 51st Avenue Suite C	AddressLine1Txt
City	Glendale	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	452687984	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	QUINCEA INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	QUIN	BusinessNameControlTxt
Phone	4808885837	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9668	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85068	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	SCOTT VERFURTH	PersonNm
Person Title	CEO	PersonTitleTxt
Signature	2024-04-30	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	SCOTT	PersonFirstNm
Person Last	VERFURTH	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Eric L Hayes	PreparerPersonNm
PTIN	P00176995	PTIN
Phone	6239397581	PhoneNum

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd
Federated Assurance Level	FAL1	FederatedAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 9668	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85068	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$982,873	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.quincea.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2012	FormationYr
Legal Domicile State	AZ	LegalDomicileStateCd
Activity Or Mission	CREATE EMPOWERING AND SUSTAINABLE PROGRAMS FOR INTELLECTUALLY AND PHYSICALLY DISABLED ADULTS, INCLUDING DAY PROGRAM, HOME & COMMUNITY BASED SERVICES	ActivityOrMissionDesc
Voting Members Governing Body	8	VotingMembersGoverningBodyCnt
Voting Members Independent	8	VotingMembersIndependentCnt
Total Employee	27	TotalEmployeeCnt
Total Volunteers	8	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$108,428	PYContributionsGrantsAmt
CY Contributions Grants	$57,216	CYContributionsGrantsAmt
PY Program Service Revenue	$603,527	PYProgramServiceRevenueAmt
CY Program Service Revenue	$920,148	CYProgramServiceRevenueAmt
PY Investment Income	$997	PYInvestmentIncomeAmt
CY Investment Income	$5,509	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$712,952	PYTotalRevenueAmt
CY Total Revenue	$982,873	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$521,623	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$669,820	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$76,029	PYOtherExpensesAmt
CY Other Expenses	$105,918	CYOtherExpensesAmt
PY Total Expenses	$597,652	PYTotalExpensesAmt
CY Total Expenses	$775,738	CYTotalExpensesAmt
PY Revenues Less Expenses	$115,300	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$207,135	CYRevenuesLessExpensesAmt
Total Assets BOY	$515,476	TotalAssetsBOYAmt
Total Assets EOY	$712,916	TotalAssetsEOYAmt
Total Liabilities BOY	$9,695	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$505,781	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$712,916	NetAssetsOrFundBalancesEOYAmt
Mission	QUINCEA IS COMMITTED TO CREATING PROGRAMS THAT WILL EMPOWER AND ADVANCE ADULTS WITH INTELLECTUAL AND PHYSICAL DISABILITIES.THE ORGANIZATION IS FOCUSED ON UTILIZING SOCIAL ENTERPRISE TO ENHANCE & ENSURE PROGRAM SUSTAINABILITY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$630,856	ExpenseAmt
Desc	QUINCEA CONTINUES TO PROVIDE OUR PROGRAM PARTICIPANTS WITH A SAFE AND ENJOYABLE ENVIRONMENT THAT FOSTERS COMMUNITY AWARENESS AND THE CONTINUED DEVELOPMENT OF CRITICAL LIFE SKILLS. WE ENCOURAGE PARTICIPATION IN ALL DAILY ACTIVITIES AND WANT EVERY MEMBER TO RESPECT THEIR UNIQUE INDIVIDUALITY. OUR PROGRAM UTILIZES GAMES, ARTS & CRAFTS, SKILL-BUILDING ACTIVITIES, PHYSICAL FITNESS, AND SUPERVISED VOLUNTEER OPPORTUNITIES TO PROMOTE CONTINUED PERSONAL ADVANCEMENT, EXPLORE INDIVIDUAL INTERESTS AND FOSTER SELF-WORTH.	Desc
Total Program Service Expenses	$630,856	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	27	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Form8282 Filed	0	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	8	GoverningBodyVotingMembersCnt
Independent Voting Member	8	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	false	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KAREN EWERS	PersonNm
Phone	6027509320	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	11611 N 12TH TERRACE	AddressLine1Txt
City	PHOENIX	CityNm
State Abbreviation	AZ	StateAbbreviationCd
ZIP	85020	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
SCOTT VERFURTH
CEO	40.00	0.00	Yes (X)	$117,433	$0	$0
KAREN EWERS
CFO	40.00	0.00	Yes (X)	$60,541	$0	$0
JONATHAN K HALL
Chairman	25.00	0.00		$9,948	$0	$0	Yes (X)
JEFF HOLTZ
Director	1.00	0.00		$0	$0	$0	Yes (X)
AUGUSTINE BARTING
Director	1.00	0.00		$0	$0	$0	Yes (X)
CRAIG DOYLE
Director	1.00	0.00		$0	$0	$0	Yes (X)
MICHAEL O'NEIL
Director	1.00	0.00		$0	$0	$0	Yes (X)
CURT FELDTKELLER
Chairman	1.00	0.00		$0	$0	$0	Yes (X)
PETER WITT
Director	1.00	0.00		$0	$0	$0	Yes (X)
TONY ZASIMOVICH
Director	1.00	0.00		$0	$0	$0	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$187,922	TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$57,216	AllOtherContributionsAmt
Total Contributions	$57,216	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY TREATMENT FOR ADULTS	624120	$9,762	$9,762
DISABLED ADULT SERVICES	624120	$910,386	$910,386

Field	Value	IRS element (for citing)
Total Program Service Revenue	$920,148	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,509	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,509	RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$0	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$982,873	TotalRevenueColumnAmt
Related Or Exempt Func Income	$925,657	RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$187,922	TotalAmt
Program Services	$56,422	ProgramServicesAmt
Management And General	$131,500	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$434,292	TotalAmt
Program Services	$434,292	ProgramServicesAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$47,606	TotalAmt
Program Services	$47,606	ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$21,495	TotalAmt
Program Services	$21,495	ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$58	TotalAmt
Program Services	$58	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$207	TotalAmt
Program Services	$207	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,920	TotalAmt
Management And General	$5,920	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$9,420	TotalAmt
Program Services	$9,420	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$732	TotalAmt
Program Services	$732	ProgramServicesAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$11,805	TotalAmt
Program Services	$11,805	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,870	TotalAmt
Program Services	$20,408	ProgramServicesAmt
Management And General	$2,462	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt
PROGRAM TRANSPORTATION	$17,675	$17,675
PROGRAM SUPPLIES	$8,860	$8,860
EMPLOYEE TRAINING	$3,850	$3,850
PAYROLL FEE	$3,026	$3,026

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$775,738	TotalAmt
Program Services	$635,856	ProgramServicesAmt
Management And General	$139,882	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$99,714	BOYAmt
EOY	$86,966	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$262,944	BOYAmt
EOY	$436,455	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$1,000	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$233,649	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$45,154	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$151,818	BOYAmt
EOY	$188,495	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
EOY	$1,000	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$515,476	BOYAmt
EOY	$712,916	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,695	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$9,695	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$505,781	BOYAmt
EOY	$712,916	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$505,781	BOYAmt
EOY	$712,916	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$515,476	BOYAmt
EOY	$712,916	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$207,135	ReconcilationRevenueExpnssAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$21,607	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,995	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$33,165	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,428	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,662	CurrentTaxYearAmt
Total	$331,857	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$403,805	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$587,656	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$543,256	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$603,527	CurrentTaxYearMinus1YearAmt
Total	$2,138,244	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,412	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,651	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$711,955	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,662	CurrentTaxYearAmt
Total	$2,470,101	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,470,101	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997	CurrentTaxYearMinus1YearAmt
Total	$1,106	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$46	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$41	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$997	CurrentTaxYearMinus1YearAmt
Total	$1,106	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$425,434	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$699,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$576,462	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$712,952	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,662	CurrentTaxYearAmt
Total	$2,471,207	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99960	PublicSupportCY509Pct
Public Support PY509	0.99960	PublicSupportPY509Pct
Investment Income CY	0.00040	InvestmentIncomeCYPct
Investment Income PY	0.00040	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$131,458	OtherCostOrOtherBasisAmt
Book Value	$131,458	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$102,191	OtherCostOrOtherBasisAmt
Depreciation	$45,154	DepreciationAmt
Book Value	$57,037	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$188,495	TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section B, Line 11b	THE 990 IS PREPARED BY QUINCEA'S CHIEF FINANCIAL OFFICER. THE COMPLETED 990 IS THEN REVIEWED IN DETAIL, ALONG WITH SUPPORTING FINANCIAL STATEMENTS, WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE 990 AFTER THE REVIEW IS COMPLETED.
Form 990, Part VI, Section B, Line 12c	A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.
Form 990, Part VI, Section B, Line 15b	QUINCEA'S TOP MANAGEMENT PERSONNEL WERE INSTRUMENTAL IN ITS ESTABLISHMENT AND CURRENTLY PROVIDE THEIR SERVICES AT SIGNIFICANTLY BELOW STANDARD COMPENSATION RATES IN AN EFFORT TO CONSERVATIVELY GROW THE ORGANIZATION AND ESTABLISH A WORKING CAPITAL RESERVE.
Form 990, Part VI, Section C, Line 19	QUINCEAS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING KAREN EWERS, CHIEF FINANCIAL OFFICER.
FORM 990, PART VI, LINE 11b - FORM 990 REVIEW PROCESS	THE 990 IS PREPARED BY QUINCEA'S CHIEF FINANCIAL OFFICER. THE COMPLETED 990 IS THEN REVIEWED IN DETAIL, ALONG WITH SUPPORTING FINANCIAL STATEMENTS, WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR SIGNS THE 990 AFTER THE REVIEW IS COMPLETED.FORM 990, PART VI, LINE 12c - CONFLICT OF INTEREST COMPLIANCE A CONFLICT OF INTEREST DISCLOSURE FORM IS REQUIRED TO BE COMPLETED ANNUALLY BY OFFICERS, DIRECTORS AND KEY EMPLOYEES.FORM 990, PART VI, LINE 15b - COMPENSATION REVIEW & APPROVAL PROCESS -OFFICERS AND KEY EMPLOYEESQUINCEA'S TOP MANAGEMENT PERSONNEL WERE INSTRUMENTAL IN ITS ESTABLISHMENT AND CURRENTLY PROVIDE THEIR SERVICES AT SIGNIFICANTLY BELOW STANDARD COMPENSATION RATES IN AN EFFORT TO CONSERVATIVELY GROW THE ORGANIZATION AND ESTABLISH A WORKING CAPITAL RESERVE. THE CHIEF EXECUTIVE OFFICER HAS GENEROUSLY OFFERED NOT TO TAKE A SALARY FOR HIS SERVICES.FORM 990, PART VI, LINE 19 - OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLEQUINCEA'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALL AVAILABLE TO THE PUBLIC UPON REQUEST. THE BOOKS AND RECORDS OF THE ORGANIZATION ARE AVAILABLE BY CONTACTING KAREN EWERS, CHIEF FINANCIAL OFFICER.