Civic Intelligence

Apelah Inc

EIN 20-1650360 • 501(c)3 • Ridgeland, MS

Profile

Foster care program operation

304 Highland Park CoveRidgeland, MS 39157

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

23rd percentile

0.01x

Higher debt load relative to assets than 23% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.04x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Net Margin

10th percentile

-29%

Higher net margin than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-9.3%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

14th percentile

-19%

Faster revenue growth than 14% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$8,052,629

Up $451,662 (+5.9%) from 2023

Liabilities

Up

$445,458

Up $338,443 (+316%) from 2023

Net Assets

Up

$7,607,171

Up $113,219 (+1.5%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin10th percentile

Revenue

Down

$2,454,608

Down $4,907 (-0.2%) from 2023

Expenses

Down

$2,710,070

Down $467,770 (-15%) from 2023

Net Income

Up

-$255,462

Up $462,863 (+64%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2011: $2,521,187Liabilities 2011: $171,846Net Assets 2011: $2,349,3412011Assets 2012: $2,902,176Liabilities 2012: $143,547Net Assets 2012: $2,758,6292012Assets 2013: $3,345,794Liabilities 2013: $155,392Net Assets 2013: $3,190,4022013Assets 2014: $3,865,168Liabilities 2014: $187,371Net Assets 2014: $3,677,7972014Assets 2015: $4,616,272Liabilities 2015: $292,340Net Assets 2015: $4,323,9322015Assets 2016: $5,171,512Liabilities 2016: $159,554Net Assets 2016: $5,011,9582016Assets 2017: $6,363,148Liabilities 2017: $354,427Net Assets 2017: $6,008,7212017Assets 2018: $6,612,257Liabilities 2018: $274,804Net Assets 2018: $6,337,4532018Assets 2019: $8,174,431Liabilities 2019: $675,038Net Assets 2019: $7,499,3932019Assets 2020: $9,232,326Liabilities 2020: $641,758Net Assets 2020: $8,590,5682020Assets 2021: $10,575,911Liabilities 2021: $1,223,579Net Assets 2021: $9,352,3322021Assets 2022: $8,384,591Liabilities 2022: $825,495Net Assets 2022: $7,559,0962022Assets 2023: $7,600,967Liabilities 2023: $107,015Net Assets 2023: $7,493,9522023Assets 2024: $8,052,629Liabilities 2024: $445,458Net Assets 2024: $7,607,1712024

Highlighted filing

2024

Assets$8,052,629
Liabilities$445,458
Net Assets$7,607,171
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,655,475Expenses 2011: $2,591,904Net Income 2011: $63,5712011Revenue 2012: $3,172,957Expenses 2012: $2,765,169Net Income 2012: $407,7882012Revenue 2013: $2,931,596Expenses 2013: $2,511,432Net Income 2013: $420,1642013Revenue 2014: $3,241,625Expenses 2014: $2,740,000Net Income 2014: $501,6252014Revenue 2015: $3,242,881Expenses 2015: $2,578,593Net Income 2015: $664,2882015Revenue 2016: $3,500,784Expenses 2016: $2,904,760Net Income 2016: $596,0242016Revenue 2017: $4,072,842Expenses 2017: $3,332,337Net Income 2017: $740,5052017Revenue 2018: $4,295,388Expenses 2018: $3,597,306Net Income 2018: $698,0822018Revenue 2019: $3,784,428Expenses 2019: $3,187,267Net Income 2019: $597,1612019Revenue 2020: $3,381,721Expenses 2020: $2,945,132Net Income 2020: $436,5892020Revenue 2021: $3,350,589Expenses 2021: $3,116,117Net Income 2021: $234,4722021Revenue 2022: $3,022,546Expenses 2022: $3,618,128Net Income 2022: -$595,5822022Revenue 2023: $2,459,515Expenses 2023: $3,177,840Net Income 2023: -$718,3252023Revenue 2024: $2,454,608Expenses 2024: $2,710,070Net Income 2024: -$255,4622024

Highlighted filing

2024

Revenue$2,454,608
Expenses$2,710,070
Net Income-$255,462
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$8,052,629
Liabilities
$445,458
Net assets
$7,607,171
Revenue
$2,454,608
Expenses
$2,710,070
Net income
-$255,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$8.05$0.45$7.61$2.45$2.71$0.26
2023Detailed filing. Detailed filing data is available for this year.$7.60$0.11$7.49$2.46$3.18$0.72
2022Detailed filing. Detailed filing data is available for this year.$8.38$0.83$7.56$3.02$3.62$0.60
2021Detailed filing. Detailed filing data is available for this year.$10.6$1.22$9.35$3.35$3.12$0.23
2020Detailed filing. Detailed filing data is available for this year.$9.23$0.64$8.59$3.38$2.95$0.44
2019Detailed filing. Detailed filing data is available for this year.$8.17$0.68$7.50$3.78$3.19$0.60
2018Summary only. Only limited summary data is available for this year.$6.61$0.27$6.34$4.30$3.60$0.70
2017Summary only. Only limited summary data is available for this year.$6.36$0.35$6.01$4.07$3.33$0.74
2016Summary only. Only limited summary data is available for this year.$5.17$0.16$5.01$3.50$2.90$0.60
2015Summary only. Only limited summary data is available for this year.$4.62$0.29$4.32$3.24$2.58$0.66
2014Summary only. Only limited summary data is available for this year.$3.87$0.19$3.68$3.24$2.74$0.50
2013Summary only. Only limited summary data is available for this year.$3.35$0.16$3.19$2.93$2.51$0.42
2012Summary only. Only limited summary data is available for this year.$2.90$0.14$2.76$3.17$2.77$0.41
2011Summary only. Only limited summary data is available for this year.$2.52$0.17$2.35$2.66$2.59$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 5, 2025
Return Version
2024v5.1
Gross Receipts
$7,827,384
Mission and Program Overview

Mission

Foster care program operation

The organization exclusively operates in the state of mississippi offering therapeutic foster care for children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,850,251$5,249,216▲ $398,965
Land, Buildings, and Equipment, Net$1,474,866$1,469,823▼ $5,043
Cash and Non-Interest-Bearing Accounts$934,972$1,165,617▲ $230,645
Accounts Receivable$217,488$143,703▼ $73,785
Prepaid Expenses and Deferred Charges$4,188$15,415▲ $11,227
Inventories for Sale or Use$34,134$8,855▼ $25,279
Total Assets$7,525,437$8,052,629▲ $527,192
Other Assets Total$9,538$0▼ $9,538
Liabilities
Other Liabilities$75,945$299,394▲ $223,449
Accounts Payable and Accrued Expenses$55,515$146,064▲ $90,549
Total Liabilities$131,460$445,458▲ $313,998
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,393,977$7,607,171▲ $213,194
Total Net Assets Fund Balance$7,393,977$7,607,171▲ $213,194
Total Liabilities and Net Assets / Fund Balance$7,525,437$8,052,629▲ $527,192

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$956,172$387,769$1,343,941
Land$284,246-$284,246
Equipment$27,898$189,186$217,084
Leasehold Improvements$201,507$10,548$212,055
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Tracy GallagherChair
Melanie KellerPresident
Trevor Chad GreenleeVice-chair
Adrienne WilliamsDirector
Hariette StevensDirector
Lashundria JonesDirector
Susan RutherfordDirector
Gerre CurrieMeritan Representative
Michael CobbsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Fortunet INCBingo Session Supplies3901 GRAPHIC CENTER DR, Las Vegas, NV 89148$166,868
Desoto Shrine ClubBingo Hall Rent2888 GWYNN RD, Nesbit, MS 38651$144,000
Roy Bingo SupplyBingo Session Supplies500 JF SMITH AVE, Slidell, LA 70460$112,449
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,400,679
Investment Income
$140,309
Other Revenue
$913,620
Change in Net Assets
$-255,462

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,454,608
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$5,841,432
Total Revenue per Audited Statements
$8,296,040
Total Revenue per Form 990
$2,454,608
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,886,282
Salaries, Compensation, and Employee Benefits$813,788
Total Fundraising Expense$385,014
Grants and Similar Amounts Paid$10,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$284,595$206,086$205,890$696,571
Fees for Services Management-$503,048-$503,048
Other Employee Benefits$57,651$41,748$17,818$117,217
Insurance-$78,333$30,075$108,408
All Other Expenses$41,542$34,643$31,309$107,494
Fees for Services Other$8,378$34,926$20,850$64,154
Travel$55,215$3,124$5,110$63,449
Depreciation Depletion$26,790$19,398-$46,188
Office Expenses$628$4,826$33,182$38,636
Advertising$2,090$1,514$26,327$29,931
Fees for Services Accounting-$26,000-$26,000
Other Expenses$11,601$16,943$2,376$19,319
Grants to Domestic Individuals$10,000--$10,000
Information Technology$468$2,165$5,590$8,223
Total Functional Expenses$1,228,914$1,096,142$385,014$2,710,070

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,082,846
Expenses Not Reported on Form 990$5,372,776
Expenses per Audited Statements$2,710,070
Total Expenses per Form 990$2,710,070
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$6,282,214
Gaming Direct Expenses$5,372,776
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payable to Generations$172,831
Payable to Meritan$111,293
Deferred Revenue$468
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 35% controlled entity
No
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
Yes
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 B, Line 11B

“A copy of the 990 is sent to each member for their review and questions within seven days to be answered. If no questions are received, the 990 is submitted. Any questions received are answered so that the 990 may be submitted.”

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

“Conflict of interest policy reviewed annually. At that time officers, directors, trustees and key employees are required to sign whether or not a conflict exists and if so, identify it.”

Form 990, Part VI, Section B, Line 15

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the periodic compensation of government data and competing organizations.”

Form 990, Part VI, Section C, Line 19

“The organization does not provide the public with conflict of interest, financial statements, or governing documents.”

Filing and Contact Details

Filer

Filer Name
Apelah Inc
EIN
20-1650360
Phone
9017660600
Address
304 HIGHLAND PARK COVE, RIDGELAND, MS 39157

Signing Officer

Name
Melanie Keller
Title
President
Phone
9017660600
Signed
2025-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
2004
Legal Domicile
Ms
Voting Board Members
8
Independent Board Members
8
Employees
36
Volunteers
0

Preparer

Firm
Watkins Uiberall Pllc
Address
1661 AARON BRENNER DR STE 300, MEMPHIS, TN 38120
Preparer
Amanda Sullivan
Phone
9017612720
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“No changes in process from the prior year”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 5,372,776.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Gaming expenses 5,372,776.”

Raw XML AppendixShowing 400 of 594 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/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd01
IRS990/GamingDirectExpensesAmt05372776
IRS990/GamingGrossIncomeAmt06282214
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt010000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt07827384
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt05590
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02165
IRS990/InformationTechnologyGrp/ProgramServicesAmt0468
IRS990/InformationTechnologyGrp/TotalAmt08223
IRS990/InsuranceGrp/FundraisingAmt030075
IRS990/InsuranceGrp/ManagementAndGeneralAmt078333
IRS990/InsuranceGrp/TotalAmt0108408
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034134
IRS990/InventoriesForSaleOrUseGrp/EOYAmt08855
IRS990/InvestmentIncomeGrp/ExclusionAmt0140309
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0140309
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04850251
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05249216
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0587503
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01474866
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01469823
IRS990/LandBldgEquipCostOrOtherBssAmt02057326
IRS990/LegalDomicileStateCd0MS
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0FOSTER CARE PROGRAM OPERATION
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07393977
IRS990/NetAssetsOrFundBalancesEOYAmt07607171
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt0359549
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt0909438
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt0549889
IRS990/NetUnrelatedBusTxblIncmAmt0548889
IRS990/NetUnrlzdGainsLossesInvstAmt0468656
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07393977
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07607171
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt033182
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04826
IRS990/OfficeExpensesGrp/ProgramServicesAmt0628
IRS990/OfficeExpensesGrp/TotalAmt038636
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09538
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt017818
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt041748
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt057651
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0117217
IRS990/OtherExpensesGrp/Desc0FEDERAL INCOME TAX
IRS990/OtherExpensesGrp/Desc1FOSTER PARENT EXPENSE
IRS990/OtherExpensesGrp/Desc2COMMUNICATIONS
IRS990/OtherExpensesGrp/Desc3BUILDING MAINTENANCE AN
IRS990/OtherExpensesGrp/FundraisingAmt06487
IRS990/OtherExpensesGrp/FundraisingAmt12376
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0115267
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18121
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt216943
IRS990/OtherExpensesGrp/ProgramServicesAmt0729956
IRS990/OtherExpensesGrp/ProgramServicesAmt111601
IRS990/OtherExpensesGrp/TotalAmt0115267
IRS990/OtherExpensesGrp/TotalAmt1729956
IRS990/OtherExpensesGrp/TotalAmt226209
IRS990/OtherExpensesGrp/TotalAmt319319
IRS990/OtherLiabilitiesGrp/BOYAmt075945
IRS990/OtherLiabilitiesGrp/EOYAmt0299394
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04182
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04182
IRS990/OtherRevenueTotalAmt04182
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0205890
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0206086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0284595
IRS990/OtherSalariesAndWagesGrp/TotalAmt0696571
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04188
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015415
IRS990/PrincipalOfficerNm0MELANIE KELLER
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624110
IRS990/ProgramServiceRevenueGrp/Desc0FOSTER CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01400679
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01400679
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0160299
IRS990/PYOtherExpensesAmt01930281
IRS990/PYOtherRevenueAmt0803242
IRS990/PYProgramServiceRevenueAmt01495974
IRS990/PYRevenuesLessExpensesAmt0-818300
IRS990/PYSalariesCompEmpBnftPaidAmt01347534
IRS990/PYTotalExpensesAmt03277815
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02459515
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-255462
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01764410
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0755
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05255
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0140309
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0160299
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0177905
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0158839
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0140797
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0778149
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0690198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0639608
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0460674
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0452159
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0420065
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02662704
IRS990ScheduleA/InvestmentIncomeCYPct00.08120
IRS990ScheduleA/InvestmentIncomePYPct00.06630
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0549889
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0479309
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0282769
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0293320
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0279268
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01884555
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91880
IRS990ScheduleA/PublicSupportPY509Pct00.93370
IRS990ScheduleA/PublicSupportTotal509Amt030122729
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt05421936
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt05495219
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt05638406
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt05601597
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt07960316
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt030117474
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05421936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05495219
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt05638406
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05602352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07964816
IRS990ScheduleA/Total509Grp/TotalAmt030122729
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt06112134
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt06134827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt06099080
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt06054511
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08384881
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032785433
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0956172
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0387769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01343941
IRS990ScheduleD/EquipmentGrp/BookValueAmt027898
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0189186
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0217084
IRS990ScheduleD/ExpensesNotReportedAmt05372776
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02710070
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt014802
IRS990ScheduleD/LandGrp/BookValueAmt0284246
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0284246
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0201507
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010548
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0212055
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0468656
IRS990ScheduleD/OtherExpensesIncludedAmt05372776
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0172831
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1468
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2111293
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYABLE TO GENERATIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DEFERRED REVENUE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PAYABLE TO MERITAN
IRS990ScheduleD/OtherRevenueAmt05372776
IRS990ScheduleD/RevenueNotReportedAmt05841432
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02454608
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0GAMING EXPENSES 5,372,776.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1GAMING EXPENSES 5,372,776.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01469823
IRS990ScheduleD/TotalExpensesPerForm990Amt02710070
IRS990ScheduleD/TotalLiabilityAmt0299394

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