Civic Intelligence

Apelah Inc.

990 • Fiscal year 2020 • EIN 20-1650360

Jan 01, 2020 to Dec 31, 2020 • Filed on May 05, 2021

Organization ProfileN/A
304 Highland Park CoveRidgeland, MS 39157

(901) 766-0600

Siviq Scores

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

Liabilities / Assets

30th percentile

0.07x

Higher debt load relative to assets than 30% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.19x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

68th percentile

13%

Higher net margin than 68% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

27th percentile

$111,977

Higher top officer pay than 27% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

65th percentile

13%

Faster asset growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

26th percentile

-11%

Faster revenue growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$9,232,326

Up $1,057,895 (+13%) from 2019

Net Assets

Up

$8,590,568

Up $1,091,175 (+15%) from 2019

Liabilities

Down

$641,758

Down $33,280 (-4.9%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin68th percentile

Revenue

Down

$3,381,721

Down $402,707 (-11%) from 2019

Expenses

Down

$2,945,132

Down $242,135 (-7.6%) from 2019

Net Income

Down

$436,589

Down $160,572 (-27%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$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

2020

Assets$9,232,326
Liabilities$641,758
Net Assets$8,590,568
Open 2020 Filing

Operations Trend

Revenue Growth26th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$3,381,721
Expenses$2,945,132
Net Income$436,589
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 5, 2021
Return Version
2020v4.0
Gross Receipts
$10,064,496
Mission and Program Overview

Mission

Foster care program operation

The organization exclusively operates in the state of Mississippi a therapeutic foster care for children and in home care program for seniors.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,335,119$6,127,539▲ $792,420
Land, Buildings, and Equipment, Net$859,625$1,396,974▲ $537,349
Cash and Non-Interest-Bearing Accounts$1,001,740$1,054,072▲ $52,332
Accounts Receivable$466,878$183,622▼ $283,256
Prepaid Expenses and Deferred Charges$37,892--
Inventories for Sale or Use$18,518$14,737▼ $3,781
Total Assets$8,174,431$9,232,326▲ $1,057,895
Other Assets Total$454,659$455,382▲ $723
Liabilities
Accounts Payable and Accrued Expenses$675,038$641,758▼ $33,280
Total Liabilities$675,038$641,758▼ $33,280
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,499,393$8,590,568▲ $1,091,175
Total Net Assets Fund Balance$7,499,393$8,590,568▲ $1,091,175
Total Liabilities and Net Assets / Fund Balance$8,174,431$9,232,326▲ $1,057,895

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,094,863$249,079-
Land$284,245--
Equipment$17,866$150,790-
Other Assets Org$454,501--
Compensation and Service Providers
Top Officer Pay27th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mark Bouie-PT$111,977$111,977

Board Members and Trustees

NameTitle
List of BoardVice Pres
Revenue and Support

Revenue Composition

Contributions and Grants
$4,500
Program Service Revenue
$2,724,282
Investment Income
$155,299
Other Revenue
$497,640
All Other Contributions
$4,500
Change in Net Assets
$436,589

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,381,721
Revenue Not Reported on Form 990
$5,331,331
Total Revenue per Audited Statements
$8,713,052
Total Revenue per Form 990
$3,381,721
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,043,266
Salaries, Compensation, and Employee Benefits$901,866
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$1,302,278$30,828-$1,333,106
Other Salaries and Wages$563,581$217,121-$780,702
Fees for Services Management$451,170--$451,170
Other Employee Benefits$81,858$39,306-$121,164
Insurance-$48,613-$48,613
Travel$42,226$3,672-$45,898
Depreciation Depletion$16,377$11,859-$28,236
Advertising$25,318--$25,318
Other Expenses$451$24,087-$24,538
Conferences and Meetings$11,529$9,313-$20,842
Fees for Services Accounting$5,239$6,761-$12,000
Office Expenses$1,609$9,294-$10,903
Information Technology$718--$718
Occupancy$4--$4
Total Functional Expenses$2,511,919$433,213$0$2,945,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,621,877
Expenses Not Reported on Form 990$4,676,745
Expenses per Audited Statements$2,945,132
Total Expenses per Form 990$2,945,132
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
Yes
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Gaming Gross Income$4,952,778
Gaming Direct Expenses$4,676,745
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
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

Part VI Section B Line 11 B

“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.”

Part VI Section B Line 12 C

“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.”

Part VI Section B Lines 15 A & B

“Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the (Cont'd)”

Part VI Section B Lines 15 A & B

“(Cont'd) periodic compensation of government data and competing organizations.”

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
Address
304 Highland Park Cove, Ridgeland, MS 39157

Signing Officer

Name
Melanie Keller
Title
President
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Melanie Keller
Formed
2004
Legal Domicile
Ms
Voting Board Members
4
Independent Board Members
4
Employees
61

Preparer

Firm
Bailey Kaufman Scheibelhut P
Address
288 Germantown Bend Cove, Cordova, TN 38018-7237
Preparer
Robert J Scheibelhut
Phone
9017541616
Supplemental Narrative

Financial Statement Notes

Part XI Part XII Line 2D Other

“Direct Expenses Deducted From Gross Gaming Revenues”

Raw XML AppendixShowing 400 of 476 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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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0402588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0347338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0326376
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01932313
IRS990ScheduleA/InvestmentIncomeCYPct00.04200
IRS990ScheduleA/InvestmentIncomePYPct00.03930
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0279268
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt0306344
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0277124
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt0251587
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt0247130
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt01361453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95800
IRS990ScheduleA/PublicSupportPY509Pct00.96070
IRS990ScheduleA/PublicSupportTotal509Amt044090353
IRS990ScheduleA/SupportSumAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07964816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09243720
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09723143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08867338
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08291336
IRS990ScheduleA/Total509Grp/TotalAmt044090353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08384881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09679666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt010125731
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09214676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08617712
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt046022666
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01094863
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0249079
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt01343942
IRS990ScheduleD/EquipmentGrp/BookValueAmt017866
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0150790
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0168656
IRS990ScheduleD/ExpensesNotReportedAmt04676745
IRS990ScheduleD/ExpensesSubtotalAmt02945132
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0284245
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0284245
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0654586
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0881
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1454501
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Security Deposits
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Due From Meritan Inc
IRS990ScheduleD/OtherExpensesIncludedAmt04676745
IRS990ScheduleD/OtherRevenueAmt04676745
IRS990ScheduleD/RevenueNotReportedAmt05331331
IRS990ScheduleD/RevenueSubtotalAmt03381721
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Direct Expenses Deducted From Gross Gaming Revenues
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI Part XII Line 2d Other
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01396974
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0455382
IRS990ScheduleD/TotalExpensesPerForm990Amt02945132
IRS990ScheduleD/TotalRevenuePerForm990Amt03381721
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08713052
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07621877
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/DistributedAmt0901392
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt01856645
IRS990ScheduleG/GamingInformationGrp/CashPrizesPullTabsAmt01458708
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03315353
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt04676745
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt02910593
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt02042185
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt04952778
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt0276033
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt01361392
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01057183
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt0304209
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt030766
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0Cherryl Wester
IRS990ScheduleG/GamingManagerServicesProvTxt0Supervisor of Bingo Hall
IRS990ScheduleG/GamingOwnFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/StatesWhereGamingConductedCd0MS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Conflict 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation levels are determined by the accumulation and review of data of comparable organizations and positions in the region. Guidelines are determined by the (Cont'd)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3(Cont'd) periodic compensation of government data and competing organizations.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The organization does not provide the public with conflict of interest, financial statements, or governing documents.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Section B Line 11 B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Section B Line 12 C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Section B Lines 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Section B Lines 15 A & B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI Section C Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1No
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1Generations Inc
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620674655
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1621536066
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501c3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Healthand
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Contracted
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1Active
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0345 Adams Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1345 Adams Ave
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Memphis
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd038103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd138103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0true
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0301380
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1775261
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1Cost
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0Meritan Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Generations Inc
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0p
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1p
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,232,326
Liabilities
$641,758
Net assets
$8,590,568
Revenue
$3,381,721
Expenses
$2,945,132
Net income
$436,589
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