Civic Intelligence

Merakey Pennsylvania

990 • Fiscal year 2020 • EIN 23-2799679

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

Organization ProfileWWW.MERAKEY.ORG
620 E 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

53rd percentile

0.33x

Higher debt load relative to assets than 53% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

14th percentile

0.10x

Higher debt load relative to revenue than 14% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

51st percentile

4.1%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

82nd percentile

$1,078,683

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

77th percentile

16%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

39th percentile

-1.7%

Faster revenue growth than 39% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$50,793,315

Up $6,956,701 (+16%) from 2019

Net Assets

Up

$33,859,450

Up $3,633,131 (+12%) from 2019

Liabilities

Up

$16,933,865

Up $3,323,570 (+24%) from 2019

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin51st percentile

Revenue

Down

$171,949,762

Down $2,900,456 (-1.7%) from 2019

Expenses

Down

$164,816,631

Down $3,846,074 (-2.3%) from 2019

Net Income

Up

$7,133,131

Up $945,618 (+15%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

$80M$60M$40M$20M$0Assets 2011: $38,203,003Liabilities 2011: $23,863,241Net Assets 2011: $14,339,7622011Assets 2012: $42,795,247Liabilities 2012: $27,245,257Net Assets 2012: $15,549,9902012Assets 2013: $39,854,934Liabilities 2013: $22,107,147Net Assets 2013: $17,747,7872013Assets 2014: $42,112,199Liabilities 2014: $22,600,214Net Assets 2014: $19,511,9852014Assets 2015: $36,704,004Liabilities 2015: $22,576,381Net Assets 2015: $14,127,6232015Assets 2016: $32,564,541Liabilities 2016: $18,723,058Net Assets 2016: $13,841,4832016Assets 2017: $32,803,501Liabilities 2017: $16,812,075Net Assets 2017: $15,991,4262017Assets 2018: $41,473,697Liabilities 2018: $17,435,258Net Assets 2018: $24,038,4392018Assets 2019: $43,836,614Liabilities 2019: $13,610,295Net Assets 2019: $30,226,3192019Assets 2020: $50,793,315Liabilities 2020: $16,933,865Net Assets 2020: $33,859,4502020Assets 2021: $56,193,024Liabilities 2021: $18,044,449Net Assets 2021: $38,148,5752021Assets 2022: $64,592,008Liabilities 2022: $26,016,341Net Assets 2022: $38,575,6672022Assets 2023: $65,987,498Liabilities 2023: $29,770,778Net Assets 2023: $36,216,7202023Assets 2024: $71,299,142Liabilities 2024: $24,265,791Net Assets 2024: $47,033,3512024

Highlighted filing

2020

Assets$50,793,315
Liabilities$16,933,865
Net Assets$33,859,450
Open 2020 Filing

Operations Trend

Revenue Growth39th percentile

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

$200M$150M$100M$50M$0-$50MExpenses 2011: $152,422,7622011Expenses 2012: $158,861,1342012Expenses 2013: $147,470,0522013Revenue 2014: $149,152,882Expenses 2014: $147,388,684Net Income 2014: $1,764,1982014Revenue 2015: $141,052,628Expenses 2015: $141,153,362Net Income 2015: -$100,7342015Revenue 2016: $150,363,926Expenses 2016: $145,856,313Net Income 2016: $4,507,6132016Revenue 2017: $148,589,623Expenses 2017: $146,331,474Net Income 2017: $2,258,1492017Revenue 2018: $172,231,060Expenses 2018: $164,048,878Net Income 2018: $8,182,1822018Revenue 2019: $174,850,218Expenses 2019: $168,662,705Net Income 2019: $6,187,5132019Revenue 2020: $171,949,762Expenses 2020: $164,816,631Net Income 2020: $7,133,1312020Revenue 2021: $171,632,002Expenses 2021: $167,342,877Net Income 2021: $4,289,1252021Revenue 2022: $162,715,188Expenses 2022: $162,287,651Net Income 2022: $427,5372022Revenue 2023: $170,557,143Expenses 2023: $172,916,090Net Income 2023: -$2,358,9472023Revenue 2024: $189,728,569Expenses 2024: $178,911,938Net Income 2024: $10,816,6312024

Highlighted filing

2020

Revenue$171,949,762
Expenses$164,816,631
Net Income$7,133,131
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.2
Gross Receipts
$171,949,762
Mission and Program Overview

Mission

Provide behavioral health, intellectual developmental disabilities and autism services to the residents of pennsylvania who otherwise cannot afford such services.

Provide behavioral health, idd and autism services to the residents of pennsylvania.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$26,484,527$15,947,335▼ $10,537,192
Land, Buildings, and Equipment, Net$10,314,368$9,633,242▼ $681,126
Savings and Temporary Cash Investments$1,462,037$517,251▼ $944,786
Prepaid Expenses and Deferred Charges$75,990$52,723▼ $23,267
Cash and Non-Interest-Bearing Accounts$29,727$28,477▼ $1,250
Total Assets$43,836,614$50,793,315▲ $6,956,701
Other Assets Total$5,469,965$24,614,287▲ $19,144,322
Liabilities
Accounts Payable and Accrued Expenses$8,021,217$7,852,709▼ $168,508
Other Liabilities$1,148,512$4,978,722▲ $3,830,210
Deferred Revenue$4,094,580$3,823,903▼ $270,677
Mortgage Notes Payable Secured by Investment Property$345,986$278,531▼ $67,455
Total Liabilities$13,610,295$16,933,865▲ $3,323,570
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$30,226,319$33,859,450▲ $3,633,131
Total Net Assets Fund Balance$30,226,319$33,859,450▲ $3,633,131
Total Liabilities and Net Assets / Fund Balance$43,836,614$50,793,315▲ $6,956,701

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$3,909,108$8,357,857$12,266,965
Buildings$3,978,934$5,135,541$9,114,475
Equipment$371,463$1,881,901$2,253,364
Leasehold Improvements$481,635$472,419$954,054
Land$892,102-$892,102
Other Assets Org$150,000--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Craig TaylorPsychiatristFT$499,200-$499,200
Jyothi TadavarthyPsychiatristFT$326,228-$326,228
Gayle StrandbergPsychiatristFT$249,613-$249,613
Luciano PicchioPsychiatristFT$244,825-$244,825
Myron BryantPsychiatristFT$201,566$21,991$223,557

Board Members and Trustees

NameTitle
Joseph MartzDirector/president
Robert Nix Iii EsqDirector
Leah Pason Began Nov 2019Director/CSO
Michael Barton Thru Nov 2019Director/evp, Bh Services
Terrence McnelisDirector/evp, Idd Services
Derrick YacovelliDirector/secretary/treasur
Revenue and Support

Revenue Composition

Contributions and Grants
$128,353
Program Service Revenue
$170,702,220
Investment Income
$55,663
Other Revenue
$1,063,526
Change in Net Assets
$7,133,131
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,930,900
Other Expenses$62,885,731
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$83,001,729--$83,001,729
Other Expenses$11,324,209$16,907,215-$28,231,424
Fees for Services Other$15,471,885--$15,471,885
Other Employee Benefits$12,165,980--$12,165,980
Occupancy$8,391,476--$8,391,476
Payroll Taxes$6,342,877--$6,342,877
Office Expenses$3,401,376--$3,401,376
Travel$2,943,564--$2,943,564
Insurance$2,211,807--$2,211,807
Depreciation Depletion$1,310,212--$1,310,212
Pension Plan Contributions$420,314--$420,314
Information Technology$408,579--$408,579
Fees for Services Lobbying$233,825--$233,825
Fees for Services Accounting$93,077--$93,077
Conferences and Meetings$79,234--$79,234
Fees for Services Legal$69,571--$69,571
Advertising$22,001--$22,001
Interest$17,700--$17,700
Total Functional Expenses$147,909,416$16,907,215$0$164,816,631
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
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$2,667,154
Payroll Taxes Payable - Fica$1,320,917
Allowance for Compliance Retractions$788,914
Client Fund$175,201
Due to Funding Source$14,265
Security Deposit$12,271
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 Pennsylvania
EIN
23-2799679
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
1994
Legal Domicile
Pa
Voting Board Members
5
Independent Board Members
1
Employees
5,502
Volunteers
0

Preparer

Firm
Grant Thornton Llp
Address
2001 MARKET STREET SUITE 700, PHILADELPHIA, PA 19103
Phone
2155614200
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.”

FORM 990, PART XI, LINE 9:

“Intercompany charges -3,500,000.”

Financial Statement Notes

PART X, LINE 2:

“A tax position is recognized or derecognized by merakey based on a "more likely than not" threshhold. This applies to positions taken or expected to be taken in a tax return. Merakey does not believe its financial statements includes any material uncertain tax position.”

Raw XML AppendixShowing 400 of 1,128 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/Desc0MERAKEY PENNSYLVANIA ("MERAKEY") COVERS ALL 64 PARISHES AND SERVES APPROXIMATELY 2,300 CLIENTS IN LOUISIANA. MERAKEY PROVIDES NURSING HOME (PASRR) ASSESSMENTS FOR 4 DIFFERENT MANAGED CARE COMPANIES STATEWIDE. WE ALSO PROVIDE FOLLOW-UP AFTER HOSPITALIZATION ASSESSMENTS FOR 2 MANAGED CARE COMPANIES IN LOUISIANA. MERAKEY PROVIDES NAVIGATOR SERVICES FOR HEALTHY BLUE IN THE SHREVEPORT, BATON ROUGE, LAFAYETTE AND NEW ORLEANS AREAS.MERAKEY'S LICENSED PRIVATE ACADEMIC SCHOOLS ARE CURRENTLY LOCATED AT 14 LOCATIONS ACROSS THE STATE OF PENNSYLVANIA. THEY PROVIDE ACADEMIC AND BEHAVIORAL EDUCATIONAL SERVICES FOR STUDENTS WITH AUTISM SPECTRUM DISORDER (ASD) AND EMOTIONAL DISTURBANCE SUPPORT (ES). THE STUDENTS SERVICED IN THE MERAKEY SCHOOLS HAVE AN INDIVIDUALIZED EDUCATION PLAN, OR IEP. THE DOCUMENT CONTAINS ACADEMIC AND BEHAVIORAL GOALS THAT THE STAFF WORK ON DAILY WITH THE STUDENT.MERAKEY'S PROGRAM SERVICE ACCOMPLISHMENTS INCLUDE THE FOLLOWING FOR FY20:- A NINE-COUNTY COLLABORATIVE IN WESTERN PA AWARDED BH A $1 MILLION CONTRACT TO CREATE A MOBILE COMPETENCY RESTORATION TEAM. THIS PROGRAM WILL PROVIDE COURT-ORDERED MENTAL HEALTH ASSESSMENTS, TREATMENT, INTERVENTIONS, AND EDUCATION FOR INDIVIDUALS SUSPECTED OF BEHAVIORAL HEALTH DISORDERS. THE GOAL IS TO INCREASE THE UNDERSTANDING AND EFFECTIVE PARTICIPATION OF INDIVIDUALS WITH BEHAVIORAL HEALTH ISSUES WHO ARE SUBJECTED TO COURT RELATED PROCEEDINGS. - MERAKEY HAS BEEN WORKING WITH THE VIRGINIA DEPARTMENT OF BEHAVIORAL HEALTH TO OPEN A SUBSTANCE USE DISORDER (SUD) CLINIC IN PETERSBURG, VA. THE GEOGRAPHIC LOCATION WAS CHOSEN BASED ON STATE IDENTIFIED POPULATION TRENDS AND NEED. THE GOAL IS TO HAVE THE CLINIC OPERATIONAL BY FEB 2021. - BEHAVIORAL HEALTH NURSING HOME TRANSITION AND DIVERSION (BHNHTD). THIS PROGRAM PROVIDES COMPREHENSIVE BEHAVIORAL HEALTH SERVICES TO BOTH SHORT AND LONG-TERM RESIDENTS OF NURSING HOMES, AS WELL AS SKILLED NURSING HOMES RESIDENTS FROM THESE FACILITIES ARE RETURNING TO COMMUNITY LIVING.- MERAKEY PURCHASED A SCHOOL BUILDING IN MT. PLEASANT, WESTERN PA. TWO SCHOOLS LOCATED IN THE AREA (GREENSBURG AND ELLSWORTH) WERE MERGED INTO ONE AND OPERATE IN THE NEWLY PURCHASED BUILDING. - MERAKEY'S SCHOOLS CREATED AND IMPLEMENTED A FULLY VIRTUAL ONLINE CURRICULUM FOR STAFF AND STUDENTS TO UTILIZE DURING THE PANDEMIC.
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IRS990/Form990PartVIISectionAGrp/TitleTxt7PSYCHIATRIST
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IRS990/InterestGrp/TotalAmt017700
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IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt014222
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt014222
IRS990/MissionDesc0PROVIDE BEHAVIORAL HEALTH, INTELLECTUAL DEVELOPMENTAL DISABILITIES AND AUTISM SERVICES TO THE RESIDENTS OF PENNSYLVANIA WHO OTHERWISE CANNOT AFFORD SUCH SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt07850
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt033859450
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IRS990/OccupancyGrp/TotalAmt08391476
IRS990/OfficeExpensesGrp/ProgramServicesAmt03401376
IRS990/OfficeExpensesGrp/TotalAmt03401376
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05469965
IRS990/OtherAssetsTotalGrp/EOYAmt024614287
IRS990/OtherChangesInNetAssetsAmt0-3500000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012165980
IRS990/OtherEmployeeBenefitsGrp/TotalAmt012165980
IRS990/OtherExpensesGrp/Desc0OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt016907215
IRS990/OtherExpensesGrp/ProgramServicesAmt011324209
IRS990/OtherExpensesGrp/TotalAmt028231424
IRS990/OtherLiabilitiesGrp/BOYAmt01148512
IRS990/OtherLiabilitiesGrp/EOYAmt04978722
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0CONTRACT INCOME
IRS990/OtherRevenueMiscGrp/Desc1FOOD STAMP INCOME
IRS990/OtherRevenueMiscGrp/Desc2MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0837834
IRS990/OtherRevenueMiscGrp/ExclusionAmt1155748
IRS990/OtherRevenueMiscGrp/ExclusionAmt247872
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0837834
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1155748
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt247872
IRS990/OtherRevenueTotalAmt01055676
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt083001729
IRS990/OtherSalariesAndWagesGrp/TotalAmt083001729
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt06342877
IRS990/PayrollTaxesGrp/TotalAmt06342877
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0420314
IRS990/PensionPlanContributionsGrp/TotalAmt0420314
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt075990
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt052723
IRS990/PrincipalOfficerNm0JOSEPH MARTZ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
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IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0MANAGED CARE
IRS990/ProgramServiceRevenueGrp/Desc1MEDICARE
IRS990/ProgramServiceRevenueGrp/Desc2FEE FOR SERVICES
IRS990/ProgramServiceRevenueGrp/Desc3EDUCATIONAL REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CLIENT RENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt077632402
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt144236475
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt229567579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt314671491
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42469474
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt077632402
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt144236475
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt229567579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt314671491
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42469474
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0133451
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12053
IRS990/PYOtherExpensesAmt061663377
IRS990/PYOtherRevenueAmt01022975
IRS990/PYProgramServiceRevenueAmt0173705845
IRS990/PYRevenuesLessExpensesAmt06187513
IRS990/PYSalariesCompEmpBnftPaidAmt0106999328
IRS990/PYTotalExpensesAmt0168662705
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0174850218
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07133131
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/RelatedOrganizationsAmt0127799
IRS990/RentalIncomeOrLossGrp/RealAmt07850
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0170702220
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01462037
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0517251
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0128353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0133451
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191538
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0177387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt090984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0721713
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07850
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0170702220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0173705845
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0171178764
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0147528618
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0133249145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0796364592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07850
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IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0951333
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/PublicSupportPY509Pct00.97480
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/DirectContactLegislatorsInd00
IRS990ScheduleC/GrantsOtherOrganizationsInd00
IRS990ScheduleC/MailingsMembersInd00
IRS990ScheduleC/MediaAdvertisementsInd00
IRS990ScheduleC/NotDescribedSection501c3Ind00
IRS990ScheduleC/OtherActivitiesAmt0233825
IRS990ScheduleC/OtherActivitiesInd01
IRS990ScheduleC/PaidStaffOrManagementInd00
IRS990ScheduleC/PublicationsOrBroadcastInd00
IRS990ScheduleC/RalliesDemonstrationsInd00
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MERAKEY PENNSYLVANIA ENGAGED IN LOBBYING ACTIVITIES IN PENNSYLVANIA USING MALADY & WOOTEN AND J. EGAN & ASSOCIATES IN DIRECT AND INDIRECT ACTIVITY TOTALING $203,825 AND 30,000, RESPECTIVELY.
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0PART II-B, LINE 1:
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IRS990ScheduleC/VolunteersInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt03978934
IRS990ScheduleD/BuildingsGrp/DepreciationAmt05135541
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0371463
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01881901

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Filings

Displayed year

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

Open filing
Assets
$50,793,315
Liabilities
$16,933,865
Net assets
$33,859,450
Revenue
$171,949,762
Expenses
$164,816,631
Net income
$7,133,131
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$71.3$24.3$47.0$190$179$10.8
2023Summary only. Only limited summary data is available for this year.$66.0$29.8$36.2$171$173$2.36
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$64.6$26.0$38.6$163$162$0.43
2021Summary only. Only limited summary data is available for this year.$56.2$18.0$38.1$172$167$4.29
2020Detailed filing. Detailed filing data is available for this year.$50.8$16.9$33.9$172$165$7.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$43.8$13.6$30.2$175$169$6.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$41.5$17.4$24.0$172$164$8.18
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.8$16.8$16.0$149$146$2.26
2016Detailed filing. Detailed filing data is available for this year.$32.6$18.7$13.8$150$146$4.51
2015Detailed filing. Detailed filing data is available for this year.$36.7$22.6$14.1$141$141$0.10
2014Detailed filing. Detailed filing data is available for this year.$42.1$22.6$19.5$149$147$1.76
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.9$22.1$17.7$147
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$42.8$27.2$15.5$159
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$23.9$14.3$152