Civic Intelligence

Edison Court Inc

990 • Fiscal year 2016 • EIN 20-0441774

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 11, 2016

Organization ProfileEDISONCOURT.COM

View Organization Page

43 South Main StreetDoylestown, PA 18901

(215) 345-8828

Siviq Scores

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

Liabilities / Assets

58th percentile

0.26x

Higher debt load relative to assets than 58% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

39th percentile

0.12x

Higher debt load relative to revenue than 39% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

41st percentile

0.0%

Higher net margin than 41% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

73rd percentile

$184,535

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Asset Growth

30th percentile

-2.4%

Faster asset growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

30th percentile

-4.6%

Faster revenue growth than 30% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$2,466,906

Down $59,674 (-2.4%) from 2015

Net Assets

Up

$1,836,839

Up $664 (+0.0%) from 2015

Liabilities

Down

$630,067

Down $60,338 (-8.7%) from 2015

Revenue And Expenses
Liabilities / Revenue39th percentileNet Margin41st percentile

Revenue

Down

$5,429,492

Down $262,598 (-4.6%) from 2015

Expenses

Down

$5,428,828

Down $255,738 (-4.5%) from 2015

Net Income

Down

$664

Down $6,860 (-91%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,980,843Liabilities 2011: $605,407Net Assets 2011: $1,375,4362011Assets 2012: $2,189,026Liabilities 2012: $616,713Net Assets 2012: $1,572,3132012Assets 2013: $2,612,057Liabilities 2013: $894,390Net Assets 2013: $1,717,6672013Assets 2014: $2,604,612Liabilities 2014: $775,961Net Assets 2014: $1,828,6512014Assets 2015: $2,526,580Liabilities 2015: $690,405Net Assets 2015: $1,836,1752015Assets 2016: $2,466,906Liabilities 2016: $630,067Net Assets 2016: $1,836,8392016Assets 2017: $2,374,628Liabilities 2017: $1,298,281Net Assets 2017: $1,076,3472017Assets 2018: $2,299,028Liabilities 2018: $1,107,978Net Assets 2018: $1,191,0502018Assets 2019: $2,426,716Liabilities 2019: $870,235Net Assets 2019: $1,556,4812019Assets 2020: $2,618,549Liabilities 2020: $475,911Net Assets 2020: $2,142,6382020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2016

Assets$2,466,906
Liabilities$630,067
Net Assets$1,836,839
Open 2016 Filing

Operations Trend

Revenue Growth30th percentile

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $4,582,628Expenses 2011: $4,358,575Net Income 2011: $224,0532011Revenue 2012: $4,670,259Expenses 2012: $4,473,382Net Income 2012: $196,8772012Revenue 2013: $4,731,451Expenses 2013: $4,586,097Net Income 2013: $145,3542013Revenue 2014: $5,647,499Expenses 2014: $5,536,515Net Income 2014: $110,9842014Revenue 2015: $5,692,090Expenses 2015: $5,684,566Net Income 2015: $7,5242015Revenue 2016: $5,429,492Expenses 2016: $5,428,828Net Income 2016: $6642016Revenue 2017: $5,342,771Expenses 2017: $6,001,549Net Income 2017: -$658,7782017Revenue 2018: $6,726,356Expenses 2018: $6,611,653Net Income 2018: $114,7032018Revenue 2019: $7,038,037Expenses 2019: $6,672,606Net Income 2019: $365,4312019Revenue 2020: $7,004,013Expenses 2020: $7,171,030Net Income 2020: -$167,0172020Revenue 2021: $1,823,820Expenses 2021: $1,603,456Net Income 2021: $220,3642021Revenue 2022: $1,823,820Expenses 2022: $1,603,456Net Income 2022: $220,3642022

Highlighted filing

2016

Revenue$5,429,492
Expenses$5,428,828
Net Income$664
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 11, 2016
Return Version
2015v2.1
Gross Receipts
$5,429,492
Mission and Program Overview

Mission

The organization is a nonprofit community-based treatment center providing professional training, academic education, inpatient and outpatient rehabilitative treatment and supportive psychological services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,096,770$1,038,988▼ $57,782
Accounts Receivable$702,527$838,042▲ $135,515
Cash and Non-Interest-Bearing Accounts$510,316$364,996▼ $145,320
Intangible Assets$185,646$185,646→ $0
Loans From Officers Directors$82,680$0▼ $82,680
Prepaid Expenses and Deferred Charges-$39,080-
Pledges and Grants Receivable$31,321$154▼ $31,167
Total Assets$2,526,580$2,466,906▼ $59,674
Liabilities
Mortgage Notes Payable Secured by Investment Property$290,110$383,886▲ $93,776
Other Liabilities$207,502$177,248▼ $30,254
Accounts Payable and Accrued Expenses$110,113$68,933▼ $41,180
Total Liabilities$690,405$630,067▼ $60,338
Net Assets / Fund Balance
Unrestricted Net Assets$1,836,175$1,836,839▲ $664
Total Net Assets Fund Balance$1,836,175$1,836,839▲ $664
Total Liabilities and Net Assets / Fund Balance$2,526,580$2,466,906▼ $59,674

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,038,988$692,132$1,731,120
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
John H Deppeler Iv MedPresident/CEOFT$161,700$22,835$184,535
Ryan Kraus CPATreasurerFT$148,500$25,645$174,145
Kristin Deforest LpcDirector Program Serv & CoFT$130,000$18,903$148,903

Board Members and Trustees

NameTitle
Daniel Shine LswBoard of Director
Deanna L Cerwin CPABoard of Director
Dr Frank SchmaukBoard of Director
Gregory D ChaffeeBoard of Director
Charles D Jonas EsqSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$55,444
Program Service Revenue
$5,357,936
Investment Income
$1,112
Other Revenue
$15,000
Change in Net Assets
$664

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,429,492
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,429,492
Total Revenue per Form 990
$5,429,492
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,704,368
Other Expenses$1,724,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,387,155$205,710-$2,592,865
Current Officers, Directors, Trustees, and Key Employees-$507,583-$507,583
Fees for Services Other$420,382$18,998-$439,380
Other Employee Benefits$363,365$14,934-$378,299
Payroll Taxes$178,562$47,059-$225,621
Occupancy$107,767$91,379-$199,146
Insurance$101,611$27,494-$129,105
Depreciation Depletion$80,808$25,172-$105,980
All Other Expenses$73,436$30,160-$103,596
Information Technology$3,791$93,925-$97,716
Office Expenses$46,680$28,535-$75,215
Other Expenses$35,750$5,423-$41,173
Fees for Services Accounting-$31,449-$31,449
Interest-$21,298-$21,298
Advertising$3,813$6,205-$10,018
Fees for Services Legal-$1,239-$1,239
Total Functional Expenses$4,196,956$1,231,872$0$5,428,828

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$5,428,828
Total Expenses per Audited Statements$5,428,828
Total Expenses per Form 990$5,428,828
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
->50% OWNERSHIPRental of Real PropertyNo$153,264

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$82,680$0▼ $82,680
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$165,239
Accrued Expenses$12,009
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“President & ceo jay deppeler and board of director member greg chaffee are 50% owners of island associates.”

Form 990, Part VI, Section B, Line 11

“990 is presented at board meeting and approved by majority.”

Form 990, Part VI, Section B, Line 12C

“Every year, in conjunction with the corporation's annual meeting, each director, officer, member of a committee, or key manager shall sign and submit a disclosure statement to the corporation's secretary.”

Form 990, Part VI, Section B, Line 15A

“The human capital committee of the board evaluates executive compensation using comparable data culled from the forms 990 of comparable organizations, reviews pcpa salary surveys and related guidance and considers executive performance vs established goals and expectations. Compensation recommendations are then voted on by the full board with the subject executive's abstention.”

Form 990, Part VI, Section C, Line 19

“Documents are made available by request.”

Filing and Contact Details

Filer

Filer Name
Edison Court Inc
EIN
20-0441774
Phone
2153458828
Address
43 SOUTH MAIN STREET, DOYLESTOWN, PA 18901

Signing Officer

Name
John H Deppeler Iv
Title
President/CEO
Phone
2153458828
Signed
2016-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John H Deppeler Iv
Formed
2003
Legal Domicile
Pa
Voting Board Members
7
Independent Board Members
5
Employees
93
Volunteers
0

Preparer

Firm
Kreischer Miller
Address
100 WITMER ROAD SUITE 350, HORSHAM, PA 19044-2369
Preparer
Brad Frederick
Phone
2154414600
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The audit committee of the bod oversees the audit and selection of the independent accountant.”

Financial Statement Notes

PART X, LINE 2:

“Eci has been granted exempt status from federal and state income taxes under section 501(c)(3) of the internal revenue code; therefore, no provision for income taxes has been included in the accompanying financial statements. Eci files federal form 990. It is difficult to predict the final timing and resolution of any particular uncertain tax position. Based on eci's assessment of many factors, including past experience and complex judgments about future events, eci does not currently anticipate significant changes in its uncertain tax positions over the next 12 months. Eci is no longer subject to u.s. Federal examination by tax authorities for years before june 30, 2013.”

Raw XML AppendixShowing 400 of 501 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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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt154267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26276
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt35423
IRS990/OtherExpensesGrp/ProgramServicesAmt0294283
IRS990/OtherExpensesGrp/ProgramServicesAmt140161
IRS990/OtherExpensesGrp/ProgramServicesAmt259392
IRS990/OtherExpensesGrp/ProgramServicesAmt335750
IRS990/OtherExpensesGrp/TotalAmt0309049
IRS990/OtherExpensesGrp/TotalAmt194428
IRS990/OtherExpensesGrp/TotalAmt265668
IRS990/OtherExpensesGrp/TotalAmt341173
IRS990/OtherLiabilitiesGrp/BOYAmt0207502
IRS990/OtherLiabilitiesGrp/EOYAmt0177248
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0205710
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02387155
IRS990/OtherSalariesAndWagesGrp/TotalAmt02592865
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt047059
IRS990/PayrollTaxesGrp/ProgramServicesAmt0178562
IRS990/PayrollTaxesGrp/TotalAmt0225621
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt031321
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0154
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt039080
IRS990/PrincipalOfficerNm0JOHN H DEPPELER IV
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621112
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt05357936
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt05357936
IRS990/ProgSrvcAccomActy2Grp/Desc0ALTERNATIVE EDUCATION PROGRAM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0349887
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0411004
IRS990/ProgSrvcAccomActy3Grp/Desc0OUTPATIENT CASE MANAGEMENT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0664198
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0853736
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0102145
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01680
IRS990/PYOtherExpensesAmt01860085
IRS990/PYOtherRevenueAmt06600
IRS990/PYProgramServiceRevenueAmt05581665
IRS990/PYRevenuesLessExpensesAmt07524
IRS990/PYSalariesCompEmpBnftPaidAmt03824481
IRS990/PYTotalExpensesAmt05684566
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05692090
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0664
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt015000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt04093196
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065205
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0101456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt070135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt062096
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt060663
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0359555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt016112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt09144
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt041078
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05138443
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05581665
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05568220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04663674
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04607735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt025559737
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt016112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt08280
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09144
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05681
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01861
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt041078
IRS990ScheduleA/InvestmentIncomeCYPct00.00160
IRS990ScheduleA/InvestmentIncomePYPct00.00110
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99890
IRS990ScheduleA/PublicSupportTotal509Amt025919292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05203648
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05683121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05638355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04725770
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt04668398
IRS990ScheduleA/Total509Grp/TotalAmt025919292
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt05219760
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt05691401
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05647499
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt04731451
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt04670259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt025960370
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt05428828
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01038988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0692132
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01731120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0165239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt112009
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED PAYROLL
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED EXPENSES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt05429492
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ECI HAS BEEN GRANTED EXEMPT STATUS FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE; THEREFORE, NO PROVISION FOR INCOME TAXES HAS BEEN INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. ECI FILES FEDERAL FORM 990. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. BASED ON ECI'S ASSESSMENT OF MANY FACTORS, INCLUDING PAST EXPERIENCE AND COMPLEX JUDGMENTS ABOUT FUTURE EVENTS, ECI DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. ECI IS NO LONGER SUBJECT TO U.S. FEDERAL EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2013.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01038988
IRS990ScheduleD/TotalExpensesPerForm990Amt05428828
IRS990ScheduleD/TotalLiabilityAmt0177248
IRS990ScheduleD/TotalRevenuePerForm990Amt05429492
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05429492
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05428828
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/Form990OfOtherOrganizationsInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0161700
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1148500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt02426
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt020409
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt125645
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JOHN H DEPPELER IV MED
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1RYAN KRAUS CPA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT/CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0184535
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1174145
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt10
IRS990ScheduleJ/SeverancePaymentInd00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,466,906
Liabilities
$630,067
Net assets
$1,836,839
Revenue
$5,429,492
Expenses
$5,428,828
Net income
$664
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$1.82$1.60$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$1.82$1.60$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.62$0.48$2.14$7.00$7.17$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.43$0.87$1.56$7.04$6.67$0.37
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.30$1.11$1.19$6.73$6.61$0.11
2017Summary only. Only limited summary data is available for this year.$2.37$1.30$1.08$5.34$6.00$0.66
2016Detailed filing. Detailed filing data is available for this year.$2.47$0.63$1.84$5.43$5.43$0.00
2015Detailed filing. Detailed filing data is available for this year.$2.53$0.69$1.84$5.69$5.68$0.01
2014Detailed filing. Detailed filing data is available for this year.$2.60$0.78$1.83$5.65$5.54$0.11
2013Summary only. Only limited summary data is available for this year.$2.61$0.89$1.72$4.73$4.59$0.15
2012Summary only. Only limited summary data is available for this year.$2.19$0.62$1.57$4.67$4.47$0.20
2011Summary only. Only limited summary data is available for this year.$1.98$0.61$1.38$4.58$4.36$0.22