Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.30x
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 4.0% of source-year revenue.
Asset Growth
53rd percentile
Faster asset growth than 53% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$11,328,982
Up $1,141,477 (+11%) from 2020
Net Assets
Up$7,902,805
Up $801,210 (+11%) from 2020
Liabilities
Up$3,426,177
Up $340,267 (+11%) from 2020
Revenue And Expenses
Revenue
Down$27,521,288
Down $218,369 (-0.8%) from 2020
Expenses
Down$26,720,078
Down $2,031,482 (-7.1%) from 2020
Net Income
Up$801,210
Up $1,813,113 (+179%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 16, 2022
- Return Version
- 2020v4.2
- Gross Receipts
- $27,521,288
Mission and Program Overview
Mission
Provide comprehensive behavioral health, intellectual developmental disabilities and autism services to residents of philadelphia.
Provide comprehensive behavioral health and intellectual developmental disabilities services.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $5,947,265 | $3,238,081 | ▼ $2,709,184 |
| Land, Buildings, and Equipment, Net | $1,577,527 | $1,393,377 | ▼ $184,150 |
| Savings and Temporary Cash Investments | $306,076 | $0 | ▼ $306,076 |
| Prepaid Expenses and Deferred Charges | $63,290 | $35,800 | ▼ $27,490 |
| Cash and Non-Interest-Bearing Accounts | $8,486 | $8,484 | ▼ $2 |
| Total Assets | $10,187,505 | $11,328,982 | ▲ $1,141,477 |
| Other Assets Total | $2,284,861 | $6,653,240 | ▲ $4,368,379 |
| Liabilities | |||
| Other Liabilities | $1,756,589 | $2,236,197 | ▲ $479,608 |
| Accounts Payable and Accrued Expenses | $1,179,030 | $1,096,653 | ▼ $82,377 |
| Deferred Revenue | $150,291 | $93,327 | ▼ $56,964 |
| Total Liabilities | $3,085,910 | $3,426,177 | ▲ $340,267 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $7,101,595 | $7,902,805 | ▲ $801,210 |
| Total Net Assets Fund Balance | $7,101,595 | $7,902,805 | ▲ $801,210 |
| Total Liabilities and Net Assets / Fund Balance | $10,187,505 | $11,328,982 | ▲ $1,141,477 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $973,907 | $3,305,498 | $4,279,405 |
| Other Land Buildings | $174,077 | $3,468,558 | $3,642,635 |
| Equipment | $102,643 | $2,658,553 | $2,761,196 |
| Leasehold Improvements | $0 | $1,215,252 | $1,215,252 |
| Land | $142,750 | - | $142,750 |
| Other Assets Org | $4,366,397 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Ben Boswell | Psychiatrist | FT | $277,544 | $25,367 | $302,911 |
| Mini Varghese | Psychiatrist | FT | $278,932 | - | $278,932 |
| Andrew Lopez | Psychiatrist | FT | $266,219 | $5,278 | $271,497 |
| Anna Wood | Nurse | FT | $186,460 | $3,726 | $190,186 |
| Usha Sagreiya | Psychiatrist | FT | $186,106 | $3,510 | $189,616 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Nix Iii | President/director |
| Betty Boyd | Director |
| Joseph Martz | Director |
| Sylvia Purnell | Director |
| Malcolm Musgrove | VP/director |
| Derrick Yacovelli | CFO/treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $59,982
- Program Service Revenue
- $26,882,368
- Investment Income
- $0
- Other Revenue
- $578,938
- Change in Net Assets
- $801,210
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,408,822 |
| Other Expenses | $9,311,256 |
| 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 | $13,713,283 | - | - | $13,713,283 |
| Other Expenses | $2,120,661 | $2,788,039 | - | $4,908,700 |
| Other Employee Benefits | $2,421,957 | - | - | $2,421,957 |
| Occupancy | $2,015,882 | - | - | $2,015,882 |
| Payroll Taxes | $1,176,760 | - | - | $1,176,760 |
| Office Expenses | $837,813 | - | - | $837,813 |
| Insurance | $562,817 | - | - | $562,817 |
| Fees for Services Other | $359,017 | - | - | $359,017 |
| Depreciation Depletion | $292,806 | - | - | $292,806 |
| Travel | $194,622 | - | - | $194,622 |
| Information Technology | $108,813 | - | - | $108,813 |
| Pension Plan Contributions | $96,822 | - | - | $96,822 |
| Fees for Services Accounting | $20,175 | - | - | $20,175 |
| Conferences and Meetings | $5,890 | - | - | $5,890 |
| Fees for Services Legal | $4,471 | - | - | $4,471 |
| Advertising | $250 | - | - | $250 |
| Total Functional Expenses | $23,932,039 | $2,788,039 | $0 | $26,720,078 |
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 |
|---|---|
| Other Current Liabilities | $1,720,496 |
| Payroll Taxes Payable - Fica | $407,791 |
| Due to Funding Source | $65,601 |
| Allowance for Compliance Retractions | $42,309 |
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 the 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 Philadelphia
- EIN
- 23-2175923
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2022-05-16
Organization Details
- Principal Officer
- Joseph Martz
- Formed
- 1985
- Legal Domicile
- Pa
- Voting Board Members
- 6
- Independent Board Members
- 2
- Employees
- 789
- 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 in a tax return. Merakey does not believe its financial statements include any material uncertain tax position.”
Raw XML AppendixShowing 400 of 1,080 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/Desc | 0 | THE RESIDENTIAL PROGRAMS OF MERAKEY PHILADELPHIA'S ADULT BEHAVIORAL HEALTH DIVISION PROVIDE AN ESSENTIAL PART OF THE CONTINUUM OF CARE FOR ADULTS WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE SERVICES COVERING OVER 150 BEDS INCLUDE LONG TERM STRUCTURED RESIDENCES (LTSR) AND COMMUNITY RESIDENTIAL REHABILITATION (CRR) PROGRAMS. REFERRALS ARE MANAGED BY THE PHILADELPHIA OFFICE OF BEHAVIORAL HEALTH. MERAKEY PHILADELPHIA OPERATES TWO COMMUNITY INTEGRATED RECOVERY CENTERS (CIRCS). TOGETHER THE PROGRAMS SERVE OVER 200 MEN AND WOMEN WITH SEVERE AND PERSISTENT MENTAL ILLNESS. THE PROGRAMS ARE NOTED FOR UTILIZING CREATIVE ARTS THERAPIES IN ORDER TO FACILITATE THE CONSUMERS' RECOVERY. MUSIC, VISUAL AND MANUAL ARTS ARE OFFERED TO CONSUMERS. FY 2021 SOW MANY OF THESE SERVICES TRANSITION TO REMOTE MODALITIES, BUT THE CLINIC ADAPTED OPERATIONS TO CONTINUE PROVIDING CLOZARIL AND INJECTION SERVICES.MERAKEY PHILADELPHIA OPERATES OUTPATIENT MENTAL HEALTH CLINICS THAT SERVE ADULTS AND CHILDREN. TOGETHER THE CLINICS HAVE A CASE LOAD OF NEARLY 4,000 INDIVIDUALS. THESE CLINICS HAVE BEGUN ORGANIZAING THEMSELVES TO PROVIDE DIRECTED, EVIDENCE-BASED TREATMENT TO ALLOW FOR THE ACHIEVEMENT OF IMPROVED OUTCOMES THROUGH SHORTER EPISODES.MERAKEY PHILADELPHIA FOCUSED IT'S FY 2021 EFFORTS ON MITIGATING THE EFFECTS OF THE PANDEMING ON THE INDIVIDUALS THAT IT SERVES. RESIDENTIAL PROGRAMS ADOPTED TECHNOLOGY THAT ALLOWED RESIDENTS TO REMAIN CONNECTED WITH THEIR FAMILIES, FRIENDS, AND COMMUNITIES. THE HOMES WERE PRIORITIZED FOR THE ADMINISTRATION OF THE COVID VACCINE, AND ENGAGED WITH OTHER STAKEHOLDERS IN MEETINGS FOCUSED ON TRANSFORMING RESIDENTIAL SERVICES TO MEET THE CHANGING NEEDS OF THE COMMUNITY AND STAFFING REQUIREMENTS. MERAKEY PHILADELPHIA'S COMMUNITY-BASED PROGRAMS CONSOLIDATED ACTIVITIES TO ALLOW FOR GREATER COLLABORATION BETWEEN TRADITIONAL CASE MANAGEMENT, MOBILE PSYCHIATRIC REHABILITATION, AND PEER SUPPORT SERVICES. THE PROGRAMS ADAPTED TO THE HYBRID PROVISION OF SERVICES TO ENSURE THAT INDIVIDUALS CONTINUED TO RECEIVE NEEDED SERVICES REMOTE MODALITIES AND FACE-TO-FACE ENCOUNTERS MET THE INDIVIDUALS AT THE TIME AND PLACE BEST SUITED TO THEIR NEEDS.SCHOOLS OPERATED BY MERAKEY PHILADELPHIA SAW RELATIONSHIPS WITH STAKEHOLDERS STRENGTHENED BY THE TRIALS OF EDUCATING AND SUPPORTING YOUTH THROUGH THE PANDEMIC. SCHOOLS WERE ABLE TO CONSOLIDATE SPACE AND DEVELOP VIRTUAL EDUCATION PLANS TO MEET THE CONTINUING NEEDS OF STUDENTS. |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VP/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT/DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NURSE |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1985 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 27521288 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 2 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 108813 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 108813 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 562817 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 562817 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 10647861 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1577527 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1393377 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 12041238 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | PROVIDE COMPREHENSIVE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO RESIDENTS OF PHILADELPHIA. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 7101595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 7902805 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 7101595 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7902805 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2015882 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2015882 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 837813 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 837813 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2284861 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 6653240 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 2421957 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 2421957 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2788039 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2120661 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4908700 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1756589 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2236197 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MEDICAL RECORDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 574168 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4770 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 574168 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4770 |
| IRS990/OtherRevenueTotalAmt | 0 | 578938 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 13713283 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 13713283 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1176760 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1176760 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 96822 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 96822 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 63290 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 35800 |
| 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 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | 3RD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12666873 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7654514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4132938 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 978201 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 740058 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12666873 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7654514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4132938 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 978201 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 740058 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27682 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -12528 |
| IRS990/PYOtherExpensesAmt | 0 | 10970073 |
| IRS990/PYOtherRevenueAmt | 0 | 243652 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 27480851 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1011903 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17781487 |
| IRS990/PYTotalExpensesAmt | 0 | 28751560 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 27739657 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 801210 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/RelatedOrganizationsAmt | 0 | 59982 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 26882368 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 306076 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 59982 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27682 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 68857 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11886 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 50094 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 218501 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 631947 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 631957 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 26882368 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 27480851 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 28881382 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28483477 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 27601420 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 139329498 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 10 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 631947 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 631957 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00450 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00950 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 578938 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 243652 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 295139 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10090 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11652 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 1139471 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98750 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98650 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 139547999 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 26942350 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27508533 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 28950239 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28495363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27651514 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 139547999 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27521288 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 27752185 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 29245378 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28505463 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 28295113 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 141319427 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 973907 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 3305498 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 4279405 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 102643 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2658553 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 2761196 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 142750 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 142750 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1215252 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1215252 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 81613 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 485585 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1719645 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 3 | 4366397 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | INVESTMENT IN AFFILIATES |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | GOODWILL |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | DUE FROM CORPORATE |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174077 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 3468558 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3642635 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 42309 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 65601 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 407791 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 1720496 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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 IN A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1393377 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,328,982
- Liabilities
- $3,426,177
- Net assets
- $7,902,805
- Revenue
- $27,521,288
- Expenses
- $26,720,078
- Net income
- $801,210