Civic Intelligence

Merakey Delaware County

990 • Fiscal year 2019 • EIN 23-1887233

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 06, 2020

620 Germantown PikeLafayette Hill, PA 19444

(610) 260-4600

Siviq Scores

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

Liabilities / Assets

99th percentile

3.41x

Higher debt load relative to assets than 99% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Liabilities / Revenue

77th percentile

0.86x

Higher debt load relative to revenue than 77% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Net Margin

26th percentile

-3.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Top Officer Pay

97th percentile

$1,038,013

Higher top officer pay than 97% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2019

Asset Growth

95th percentile

63%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

6.2%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2018 to 2019

Assets

Up

$5,405,635

Up $2,096,879 (+63%) from 2018

Net Assets

Down

-$13,038,260

Down $651,517 (-5.3%) from 2018

Liabilities

Up

$18,443,895

Up $2,748,396 (+18%) from 2018

Revenue

Up

$21,445,733

Up $1,256,929 (+6.2%) from 2018

Expenses

Up

$22,097,250

Up $673,832 (+3.1%) from 2018

Net Income

Up

-$651,517

Up $583,097 (+47%) from 2018

Historical Trend

Balance Sheet Trend

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

$20M$10M$0-$10M-$20MAssets 2010: $4,894,159Liabilities 2010: $10,634,659Net Assets 2010: -$5,740,5002010Assets 2011: $4,833,153Liabilities 2011: $10,740,138Net Assets 2011: -$5,906,9852011Assets 2012: $4,119,996Liabilities 2012: $10,529,021Net Assets 2012: -$6,409,0252012Assets 2013: $9,050,577Liabilities 2013: $16,757,484Net Assets 2013: -$7,706,9072013Assets 2014: $4,036,607Liabilities 2014: $12,444,652Net Assets 2014: -$8,408,0452014Assets 2015: $3,549,879Liabilities 2015: $12,581,530Net Assets 2015: -$9,031,6512015Assets 2016: $3,851,519Liabilities 2016: $13,112,173Net Assets 2016: -$9,260,6542016Assets 2017: $3,380,450Liabilities 2017: $14,532,579Net Assets 2017: -$11,152,1292017Assets 2018: $3,308,756Liabilities 2018: $15,695,499Net Assets 2018: -$12,386,7432018Assets 2019: $5,405,635Liabilities 2019: $18,443,895Net Assets 2019: -$13,038,2602019Assets 2020: $3,773,714Liabilities 2020: $17,474,421Net Assets 2020: -$13,700,7072020Assets 2021: $1,242,283Liabilities 2021: $13,851,757Net Assets 2021: -$12,609,4742021Assets 2022: $1,544,273Liabilities 2022: $12,347,847Net Assets 2022: -$10,803,5742022Assets 2023: $3,136,292Liabilities 2023: $14,381,273Net Assets 2023: -$11,244,9812023Assets 2024: $6,331,426Liabilities 2024: $14,991,636Net Assets 2024: -$8,660,2102024

Highlighted filing

2019

Assets$5,405,635
Liabilities$18,443,895
Net Assets-$13,038,260

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2010: $21,575,5272010Expenses 2011: $22,228,8872011Expenses 2012: $22,422,1142012Revenue 2013: $20,110,585Expenses 2013: $21,376,955Net Income 2013: -$1,266,3702013Revenue 2014: $20,558,942Expenses 2014: $21,260,080Net Income 2014: -$701,1382014Revenue 2015: $19,880,989Expenses 2015: $20,504,595Net Income 2015: -$623,6062015Revenue 2016: $20,878,127Expenses 2016: $21,107,130Net Income 2016: -$229,0032016Revenue 2017: $20,463,287Expenses 2017: $22,354,763Net Income 2017: -$1,891,4762017Revenue 2018: $20,188,804Expenses 2018: $21,423,418Net Income 2018: -$1,234,6142018Revenue 2019: $21,445,733Expenses 2019: $22,097,250Net Income 2019: -$651,5172019Revenue 2020: $21,485,379Expenses 2020: $22,147,826Net Income 2020: -$662,4472020Revenue 2021: $21,704,639Expenses 2021: $20,613,406Net Income 2021: $1,091,2332021Revenue 2022: $19,883,283Expenses 2022: $18,077,383Net Income 2022: $1,805,9002022Revenue 2023: $17,904,855Expenses 2023: $18,346,262Net Income 2023: -$441,4072023Revenue 2024: $20,803,124Expenses 2024: $18,218,353Net Income 2024: $2,584,7712024

Highlighted filing

2019

Revenue$21,445,733
Expenses$22,097,250
Net Income-$651,517
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 6, 2020
Return Version
2018v3.2
Gross Receipts
$21,445,733
Mission and Program Overview

Mission

To provide services to individuals who have intellectual developmental disabilities.

Provide services to individuals who have intellectual developmental disabilities, drug and alcohol problems, and behavioral health issues.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$2,442,429$4,603,856▲ $2,161,427
Land, Buildings, and Equipment, Net$638,721$508,206▼ $130,515
Savings and Temporary Cash Investments$137,547$116,755▼ $20,792
Prepaid Expenses and Deferred Charges$9,604$95,424▲ $85,820
Cash and Non-Interest-Bearing Accounts$5,420$5,464▲ $44
Total Assets$3,308,756$5,405,635▲ $2,096,879
Other Assets Total$75,035$75,930▲ $895
Liabilities
Other Liabilities$14,003,635$16,913,425▲ $2,909,790
Accounts Payable and Accrued Expenses$1,396,585$1,296,675▼ $99,910
Deferred Revenue$295,279$233,795▼ $61,484
Total Liabilities$15,695,499$18,443,895▲ $2,748,396
Net Assets / Fund Balance
Unrestricted Net Assets$-12,386,743$-13,038,260▼ $651,517
Total Net Assets Fund Balance$-12,386,743$-13,038,260▼ $651,517
Total Liabilities and Net Assets / Fund Balance$3,308,756$5,405,635▲ $2,096,879

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$246,417$1,628,386$1,874,803
Equipment$46,131$654,894$701,025
Leasehold Improvements$78,933$567,493$646,426
Buildings$136,725$418,794$555,519
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Morton SoslandPsychiatristFT$302,493$1,408$303,901
Wales Thottathikunnath GeorgePsychiatristFT$240,794$39,117$279,911
Saleha AbbasPsychiatristFT$210,435$24,064$234,499
Tushar SarkerPsychiatristFT$206,285$15,948$222,233
Katina PapasifakisPsychiatristFT$124,904$7,666$132,570

Board Members and Trustees

NameTitle
Joseph MartzPresident/CEO
Michael BartonVice President/evp
Malcolm MusgroveDirector
Robert Nix Iii EsqDirector
Chante Smith-robersonExecutive Director
Derrick YacovelliTreasurer/secretary/CFO

Highest Paid Contractors

ContractorServicesLocationCompensation
Linton's Managed ServicesFood Services4 SENTRY PARKWAY EAST SUITE 100, Blue Bell, PA 19422$120,719
Revenue and Support

Revenue Composition

Contributions and Grants
$21,363
Program Service Revenue
$21,409,618
Investment Income
$0
Other Revenue
$14,752
Change in Net Assets
$-651,517

Audited Revenue Reconciliation

Revenue per Audited Statements
$21,445,733
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$21,445,733
Total Revenue per Form 990
$21,445,733
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,377,866
Other Expenses$7,719,384
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$11,447,311--$11,447,311
Other Expenses$1,242,439$2,382,058-$3,624,497
Occupancy$2,066,233--$2,066,233
Other Employee Benefits$1,908,956--$1,908,956
Payroll Taxes$951,012--$951,012
Fees for Services Other$589,483--$589,483
Office Expenses$510,858--$510,858
Insurance$362,470--$362,470
Travel$351,216--$351,216
Depreciation Depletion$118,605--$118,605
Pension Plan Contributions$70,587--$70,587
Information Technology$45,765--$45,765
Fees for Services Accounting$20,924--$20,924
Fees for Services Legal$18,483--$18,483
Conferences and Meetings$8,545--$8,545
Advertising$2,305--$2,305
Total Functional Expenses$19,715,192$2,382,058$0$22,097,250

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$22,097,250
Total Expenses per Audited Statements$22,097,250
Total Expenses per Form 990$22,097,250
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$16,611,846
Allowance for Compliance Retractions$156,203
Client Funds$116,755
Other Liabilities$26,821
Security Deposit$1,800
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
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 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 Delaware County
EIN
23-1887233
Phone
6102604600
Address
620 GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444

Signing Officer

Name
Derrick Yacovelli
Title
CFO
Phone
6102604600
Signed
2020-07-06
Discuss with paid preparer
No

Organization Details

Principal Officer
Joseph Martz
Formed
1973
Legal Domicile
Pa
Voting Board Members
6
Independent Board Members
1
Employees
464
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 a "more likely than not" threshold. This applies to positions taken or expected to be taken on a tax return. Merakey does not believe its financial statements include any material uncertain tax positions.

Raw XML AppendixShowing 400 of 1,084 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/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt021445733
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt01
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt045765
IRS990/InformationTechnologyGrp/TotalAmt045765
IRS990/InsuranceGrp/ProgramServicesAmt0362470
IRS990/InsuranceGrp/TotalAmt0362470
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03269567
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0638721
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0508206
IRS990/LandBldgEquipCostOrOtherBssAmt03777773
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE SERVICES TO INDIVIDUALS WHO HAVE INTELLECTUAL DEVELOPMENTAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0-12386743
IRS990/NetAssetsOrFundBalancesEOYAmt0-13038260
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt02066233
IRS990/OccupancyGrp/TotalAmt02066233
IRS990/OfficeExpensesGrp/ProgramServicesAmt0510858
IRS990/OfficeExpensesGrp/TotalAmt0510858
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt075035
IRS990/OtherAssetsTotalGrp/EOYAmt075930
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01908956
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01908956
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02382058
IRS990/OtherExpensesGrp/ProgramServicesAmt01242439
IRS990/OtherExpensesGrp/TotalAmt03624497
IRS990/OtherLiabilitiesGrp/BOYAmt014003635
IRS990/OtherLiabilitiesGrp/EOYAmt016913425
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/Desc1MEDICAL RECORDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt014199
IRS990/OtherRevenueMiscGrp/ExclusionAmt1553
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt014199
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1553
IRS990/OtherRevenueTotalAmt014752
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt011447311
IRS990/OtherSalariesAndWagesGrp/TotalAmt011447311
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt0951012
IRS990/PayrollTaxesGrp/TotalAmt0951012
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt070587
IRS990/PensionPlanContributionsGrp/TotalAmt070587
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt09604
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt095424
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAL ASSISTANCE
IRS990/ProgramServiceRevenueGrp/Desc1GOVERNMENT
IRS990/ProgramServiceRevenueGrp/Desc2SAMHSA GRANT
IRS990/ProgramServiceRevenueGrp/Desc33RD PARTY
IRS990/ProgramServiceRevenueGrp/Desc4RENTAL INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt012662601
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15941721
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21300588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3894467
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4563124
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt012662601
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15941721
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21300588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3894467
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4563124
IRS990/ProgSrvcAccomActy2Grp/Desc0THE MERAKEY DELAWARE COUNTY BLENDED CASE MANAGEMENT (BCM) PROGRAM SERVICES OVER OF 800 INDIVIDUALS. THE BCM PROGRAM IS DESIGNED TO SERVE ADULTS AND CHILDREN IN THE COMMUNITY WHO HAVE A MENTAL HEALTH DIAGNOSIS. USING AN INDIVIDUALIZED APPROACH TO SERVICE DELIVERY, MERAKEY DELAWARE COUNTY STRIVES TO PROMOTE COMMUNITY INTEGRATION AND INDEPENDENCE. THE PROGRAM OFFERS LINKAGE AND REFERRAL TO COMMUNITY RESOURCES, REHABILITATION, CRISIS AND SUPPORT SERVICES. THE SERVICES PROVIDE A UNIQUE MIX OF INTENSIVE CASE MANAGEMENT (ICM) AND RESOURCE COORDINATION (RC) PROGRAMS. PARTICIPANTS CAN FLUCTUATE BETWEEN ICM AND RC LEVEL OF CARE WITHOUT SWITCHING CASE MANAGERS OR PROVIDERS. IN ADDITION, BCM OFFERS NURSE NAVIGATION SERVICES TO ASSIST AND SUPPORT PARTICIPANTS HELPING WITH MEDICAL NEEDS AND TO BRIDGE THE GAP BETWEEN PRIMARY CARE DOCTORS, PSYCHIATRIST AND COMMUNITY RESOURCES. PARTICIPANTS ALSO HAVE AN ADDED BENEFIT OF BEING LINKED TO A CERTIFIED PEER SPECIALIST THAT ASSISTS WITH THE DEVELOPMENT OF COMMUNITY ROLES, INDIVIDUAL ADVOCACY, SELF-HELP, SELF-IMPROVEMENT AND SOCIAL NETWORKING.
IRS990/ProgSrvcAccomActy3Grp/Desc0MERAKEY DELAWARE COUNTY'S MENTAL HEALTH OUTPATIENT PROGRAM SERVED APPROXIMATELY 1,700 ADULTS AND CHILDREN THIS YEAR. THE OUTPATIENT PROGRAM OFFERS ADULT AND CHILD PSYCHIATRY, ADULT AND CHILD OUTPATIENT THERAPY, ADULT INTENSIVE OUTPATIENT THERAPY, AND CHILD INTENSIVE OUTPATIENT THERAPY. ADDITIONALLY, THIS YEAR THE ADULT PSYCHIATRY PROGRAM BEGAN TO OFFER FULL OPEN ACCESS TO THOSE INDIVIDUALS SEEKING PSYCHIATRIC SERVICES. MERAKEY DELAWARE COUNTY CAN OFFER THIRTY PSYCHIATRIC EVALUATION OPENINGS FOR INDIVIDUALS. MOREOVER, THE ADULT OUTPATIENT PROGRAM CONTINUES TO OFFER A DIALECTICAL BEHAVIOR THERAPY (DBT) TRACT. STAFF CONTINUE TO ACCESS TRAININGS RELATED TO EVIDENCED-BASED PRACTICES TO ENHANCE THE CARE PROVIDED TO INDIVIDUALS IN SERVICE.
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0988
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt07520558
IRS990/PYOtherRevenueAmt0477531
IRS990/PYProgramServiceRevenueAmt019710285
IRS990/PYRevenuesLessExpensesAmt0-1234614
IRS990/PYSalariesCompEmpBnftPaidAmt013902860
IRS990/PYTotalExpensesAmt021423418
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt020188804
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-651517
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt021363
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt021409618
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0137547
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0116755
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0988
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt020010
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt031941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt082067
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0573451
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0560849
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0559243
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01693543
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt021409618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt019710285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt019434306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt020173355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt019283545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0100011109
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0573451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0560849
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0559243
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01693543
IRS990ScheduleA/InvestmentIncomeCYPct00.01650
IRS990ScheduleA/InvestmentIncomePYPct00.02200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt014752
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0477531
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0435520
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0136158
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt06260
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01070221
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97310
IRS990ScheduleA/PublicSupportPY509Pct00.96730
IRS990ScheduleA/PublicSupportTotal509Amt0100093176
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt021430981
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt019711273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt019454316
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt020181120
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019315486
IRS990ScheduleA/Total509Grp/TotalAmt0100093176
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt021445733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt020188804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt020463287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt020878127
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019880989
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0102856940
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136725
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0418794
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0555519
IRS990ScheduleD/EquipmentGrp/BookValueAmt046131
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0654894
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0701025
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt022097250
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt078933
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0567493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0646426
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0246417
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01628386
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01874803
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01800
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt116611846
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2116755
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3156203
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt426821
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO AFFILIATES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CLIENT FUNDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ALLOWANCE FOR COMPLIANCE RETRACTIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4OTHER LIABILITIES
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt021445733

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$6.33$15.0$8.66$20.8$18.2$2.58
2023Detailed filing. Detailed filing data is available for this year.$3.14$14.4$11.2$17.9$18.3$0.44
2022Detailed filing. Detailed filing data is available for this year.$1.54$12.3$10.8$19.9$18.1$1.81
2021Detailed filing. Detailed filing data is available for this year.$1.24$13.9$12.6$21.7$20.6$1.09
2020Detailed filing. Detailed filing data is available for this year.$3.77$17.5$13.7$21.5$22.1$0.66
2019Detailed filing. Detailed filing data is available for this year.$5.41$18.4$13.0$21.4$22.1$0.65
2018Detailed filing. Detailed filing data is available for this year.$3.31$15.7$12.4$20.2$21.4$1.23
2017Detailed filing. Detailed filing data is available for this year.$3.38$14.5$11.2$20.5$22.4$1.89
2016Detailed filing. Detailed filing data is available for this year.$3.85$13.1$9.26$20.9$21.1$0.23
2015Detailed filing. Detailed filing data is available for this year.$3.55$12.6$9.03$19.9$20.5$0.62
2014Detailed filing. Detailed filing data is available for this year.$4.04$12.4$8.41$20.6$21.3$0.70
2013Summary only. Only limited summary data is available for this year.$9.05$16.8$7.71$20.1$21.4$1.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.12$10.5$6.41$22.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.83$10.7$5.91$22.2
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.89$10.6$5.74$21.6