Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
5.72x
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 15.7% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$1,108,103
Down $397,379 (-26%) from 2019
Net Assets
Up-$5,231,833
Up $230,882 (+4.2%) from 2019
Liabilities
Down$6,339,936
Down $628,261 (-9.0%) from 2019
Revenue And Expenses
Revenue
Down$6,872,152
Down $564,611 (-7.6%) from 2019
Expenses
Down$6,641,270
Down $165,759 (-2.4%) from 2019
Net Income
Down$230,882
Down $398,852 (-63%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $6,872,152
Mission and Program Overview
Mission
Provide behavioral health and intellectual developmental disabilities services to children and adults in bucks county pa through community based and residential programs.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,345,411 | $917,374 | ▼ $428,037 |
| Land, Buildings, and Equipment, Net | $87,670 | $85,688 | ▼ $1,982 |
| Savings and Temporary Cash Investments | $49,072 | $64,261 | ▲ $15,189 |
| Prepaid Expenses and Deferred Charges | $2,285 | $16,670 | ▲ $14,385 |
| Cash and Non-Interest-Bearing Accounts | $149 | $148 | ▼ $1 |
| Total Assets | $1,505,482 | $1,108,103 | ▼ $397,379 |
| Other Assets Total | $20,895 | $23,962 | ▲ $3,067 |
| Liabilities | |||
| Other Liabilities | $6,583,109 | $5,878,841 | ▼ $704,268 |
| Accounts Payable and Accrued Expenses | $385,088 | $461,095 | ▲ $76,007 |
| Total Liabilities | $6,968,197 | $6,339,936 | ▼ $628,261 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-5,462,715 | $-5,231,833 | ▲ $230,882 |
| Total Net Assets Fund Balance | $-5,462,715 | $-5,231,833 | ▲ $230,882 |
| Total Liabilities and Net Assets / Fund Balance | $1,505,482 | $1,108,103 | ▼ $397,379 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $0 | $301,731 | $301,731 |
| Buildings | $82,205 | $137,153 | $219,358 |
| Equipment | $3,483 | $149,044 | $152,527 |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Kim Caton | Director | $133,628 | $133,628 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Martz | President/CEO |
| Leah Pason | Vice President |
| Michael Barton Thru Nov 2019 | Vice President |
| Robert Nix Iii Esq | Director |
| Derrick Yacovelli | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,599
- Program Service Revenue
- $6,866,862
- Investment Income
- $0
- Other Revenue
- $691
- Change in Net Assets
- $230,882
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $4,487,487 |
| Other Expenses | $2,153,783 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $3,650,682 | - | - | $3,650,682 |
| Other Expenses | $553,217 | $668,180 | - | $1,221,397 |
| Other Employee Benefits | $531,502 | - | - | $531,502 |
| Occupancy | $429,811 | - | - | $429,811 |
| Payroll Taxes | $286,253 | - | - | $286,253 |
| Office Expenses | $156,327 | - | - | $156,327 |
| Travel | $128,821 | - | - | $128,821 |
| Insurance | $107,407 | - | - | $107,407 |
| Fees for Services Legal | $29,517 | - | - | $29,517 |
| Information Technology | $23,139 | - | - | $23,139 |
| Fees for Services Accounting | $21,705 | - | - | $21,705 |
| Fees for Services Other | $19,887 | - | - | $19,887 |
| Pension Plan Contributions | $19,050 | - | - | $19,050 |
| Depreciation Depletion | $13,707 | - | - | $13,707 |
| Advertising | $1,629 | - | - | $1,629 |
| Conferences and Meetings | $436 | - | - | $436 |
| Total Functional Expenses | $5,973,090 | $668,180 | $0 | $6,641,270 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Due to Affiliates | $5,557,881 |
| Other Current Liabilities | $202,426 |
| Client Fund | $64,261 |
| Payroll Taxes Payable - Fica | $49,202 |
| Allowance for Compliance Retractions | $5,071 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- 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
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- No
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section B, Line 11B
“Form 990 was prepared by the organization's tax manager and reviewed by an external tax advisor. Comments and the 990 were reviewed by senior management. The form 990 was then sent to each board member for review prior to filing with the internal revenue service.”
Form 990, Part VI, Section B, Line 12C
“An annual questionnaire is sent to and completed by each director. Any board member with a conflict of interest is required to recuse himself/herself from any discussions, negotiations, deliberations or decision making involving the transaction causing the conflict. All conflicts of interest involving directors, officers and key employees are reviewed by general counsel. The conflict of interest policy is monitored by the organization's office of quality and compliance and any potential conflicts are investigated immediately. Any disclosed relationships are communicated to the corporate controller for purpose of the audit, completing form 990 and for any possible internal control issues that may take place due to the conflict.”
Form 990, Part VI, Section B, Line 15
“An integral part of the organization's executive retention strategy is maintaining a comprehensive, competitive compensation program for key leadership personnel. To ensure that its program and practices are meeting this objective, the compensation committee of the merakey usa board of directors engaged a consultant to review the program structure, current pay and reward levels and related administrative practices. Specifically, the consultants were asked to identify and report on current executive compensation levels and practices and programming trends among mission similar organizations of like size and operational scope, assess current merakey usa executive pay levels and practices in light of prevailing industry norms and, in light of continuing irs and sponsoring agency scrutiny of executive pay levels and practices in tax-exempt organizations to determine reasonableness of executive pay under irc section 4958 guidelines. The compensation committee used this information to approve the compensation of the organization's chief executive officer and chief financial officer and determine the compensation of other key employees.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and audited financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Merakey Bucks County
- EIN
- 23-1876000
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2021-05-11
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Joseph Martz
- Formed
- 1971
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 223
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 990, Part V, Line 1A
“Merakey usa uses a cash management system that issues all form 1099s through the parent organization for all subsidiaries.”
Financial Statement Notes
PART X, LINE 2:
“A tax position is recognized or derecognized by merakey based on "more likely than not" threshold. This applies to positions taken or expected to be taken in a tax return. Merakey does not believe its financial statements include any material uncertain tax positions.”
Raw XML AppendixShowing 400 of 920 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/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 461095 |
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 917374 |
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| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
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| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | LAFAYETTE HILL |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19444 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148 |
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| IRS990/ConservationEasementsInd | 0 | 0 |
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| IRS990/CYTotalExpensesAmt | 0 | 6641270 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 6872152 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 13707 |
| IRS990/Desc | 0 | CHILDREN'S BLENDED CASE MANAGEMENT PROGRAM OF MERAKEY BUCKS COUNTY CONTINUES TO ESTABLISH GREAT RAPPORT WITH THE CHILDREN AND FAMILIES THEY SERVE. THIS YEAR, THE BCMS HAVE ESTABLISHED GREAT WORKING RELATIONSHIPS WITH NEW COMMUNITY RESOURCES SUCH AS MUSIC THERAPY, PLAY THERAPY AND EDUCATIONAL ADVOCACY FOR THE CHILDREN AND FAMILIES TO ACCESS. THEY CONTINUE TO PARTICIPATE IN YEARLY EVENTS LIKE TOYS FOR TOTS, CRADLES TO CRAYONS, STUFF THE BUS AND ANGEL TREE WITH THE YMCA OF NORTH PENN.MERAKEY BUCKS COUNTY SERVES 13 INDIVIDUALS WITHIN 4 RESIDENTIAL HOMES, AS WELL AS 4 INDIVIDUALS WHO LIVE IN THEIR OWN APARTMENTS AND RECEIVE HOME AND COMMUNITY HABILITATION. THIS PROGRAM IS PILOTING SMART TECHNOLOGY WITH THE GOAL OF ENHANCING THE SUPPORT PEOPLE RECEIVE WHEN THEY ARE IN A SEMI-INDEPENDENT LIVING PROGRAM.MERAKEY BUCKS COUNTY PROVIDES SERVICE COORDINATION FOR OVER 500 CHILDREN IN THE LOWER BUCKS COUNTY AREA FROM BIRTH TO AGE 3. INDIVIDUALS SERVED IN MERAKEY BUCKS COUNTY REPORT HIGH LEVELS OF CONSUMER AND FAMILY SATISFACTION. BOTH OUR RESIDENTIAL SERVICES AND OUR EARLY INTERVENTION SUPPORTS COORDINATION SERVICES PRIDES THEMSELVES ON PROVIDING EXCELLENT SERVICES TO THE INDIVIDUALS IN OUR CARE AND HAVE A POSITIVE REPUTATION IN THE COMMUNITY WE SERVE.DURING FY20, MERAKEY BUCKS COUNTY HAD THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENT HIGHLIGHTS:- MERAKEY BUCKS COUNTY SUPPORTS 12 INDIVIDUALS IN RESIDENTIAL HOMES AND 4 PEOPLE IN SUPPORTED LIVING.- BUCKS COUNTY EARLY INTERVENTION SERVES APPROXIMATELY 600 CHILDREN IN THE LOWER BUCKS COUNTY AREA. THIS PROGRAM CONTINUES TO BE A LEADER IN LOWER BUCKS FOR PROVIDING EXCEPTIONAL SERVICES TO CHILDREN AND THEIR FAMILIES AND IS ABLE TO CONTINUE SERVING CHILDREN AND FAMILIES REMOTELY.- FAMILY BASED SERVICES EXPANDED SERVICES WITH A SIXTH TEAM. - BUCKS COUNTY CASE MANAGEMENT PROGRAM PROVIDES CARE TO 265 ADULTS AND CHILDREN. THEY CONTINUE TO PARTICPATE IN EVENTS IN THE COMMUNITY TO PROMOTE MENTAL HEALTH ADVOCACY AND AWARENESS.- THE COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAM IN BUCKS COUNTY CONTINUES TO WORK WITH RESIDENTS ON DAILY LIVING SKILLS AND GAINING EMPLOYMENT TO MOVE TOWARDS INDEPENDENT LIVING. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 223 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 5973090 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 21705 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 29517 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 29517 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 19887 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 19887 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 49.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 49.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 36.50 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
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| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DERRICK YACOVELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LEAH PASON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | KIM CATON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ROBERT NIX III ESQ |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
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| IRS990/FormationYr | 0 | 1971 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
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| IRS990/FSAuditedInd | 0 | 1 |
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| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantAmt | 0 | 0 |
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| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 1 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 23139 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 107407 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
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| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
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| IRS990/MissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH AND INTELLECTUAL DEVELOPMENTAL DISABILITIES SERVICES TO CHILDREN AND ADULTS IN BUCKS COUNTY PA THROUGH COMMUNITY BASED AND RESIDENTIAL PROGRAMS. |
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| IRS990/OccupancyGrp/TotalAmt | 0 | 429811 |
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| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 156327 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
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| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23962 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
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| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 531502 |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 553217 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1221397 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 6583109 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5878841 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 293 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 398 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 293 |
| IRS990/OtherRevenueTotalAmt | 0 | 691 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3650682 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3650682 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 286253 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 286253 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19050 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 19050 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2285 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 16670 |
| IRS990/PrincipalOfficerNm | 0 | JOSEPH MARTZ |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | RENTAL INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | 3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2833254 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 2724539 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1195515 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 112463 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1091 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2833254 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 2724539 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1195515 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 112463 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1091 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 2166029 |
| IRS990/PYOtherRevenueAmt | 0 | 432 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 7436331 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 629734 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 4641000 |
| IRS990/PYTotalExpensesAmt | 0 | 6807029 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 7436763 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 230882 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 4599 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 6866862 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 49072 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 64261 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4599 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 791 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 5390 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 154402 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 157064 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 311466 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 6866862 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 7436331 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7345047 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6590301 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6607454 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 34845995 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 154402 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 157064 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 311466 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00890 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01310 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 691 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 432 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 508 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1436 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 3094 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99110 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98680 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 34851385 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 6871461 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 7436331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7345047 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6591092 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6607454 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 34851385 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 6872152 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 7436763 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7345555 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 6746930 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 6764545 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 35165945 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 82205 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 137153 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 219358 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 3483 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 149044 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 152527 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 301731 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 301731 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5557881 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 64261 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 5071 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 49202 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 202426 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | A TAX POSITION IS RECOGNIZED OR DERECOGNIZED BY MERAKEY BASED ON "MORE LIKELY THAN NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 85688 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 5878841 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 626230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 414461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 381595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 324930 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5747 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5635 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 5785 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 5843 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 28089 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 1 | 32187 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 2 | 24531 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 3 | 13021 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 418617 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 1 | 150412 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 2 | 149547 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 3 | 115304 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JOSEPH MARTZ |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | MICHAEL BARTON THRU NOV 2019 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | DERRICK YACOVELLI |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | LEAH PASON |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | PRESIDENT/CEO |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | TREASURER/SECRETARY |
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.
- Assets
- $1,108,103
- Liabilities
- $6,339,936
- Net assets
- -$5,231,833
- Revenue
- $6,872,152
- Expenses
- $6,641,270
- Net income
- $230,882