Liabilities / Assets
100th percentile
Higher debt load relative to assets than 100% of similar nonprofits.
Merakey Children'S Services
990 • Fiscal year 2021 • EIN 23-6296524
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
7.36x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
16th percentile
Higher net margin than 16% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 6.3% of source-year revenue.
Asset Growth
11th percentile
Faster asset growth than 11% of similar nonprofits.
Revenue Growth
21st percentile
Faster revenue growth than 21% of similar nonprofits.
Balance Sheet
Assets
Down$1,423,220
Down $79,676 (-5.3%) from 2020
Net Assets
Down-$9,048,795
Down $472,712 (-5.5%) from 2020
Liabilities
Up$10,472,015
Up $393,036 (+3.9%) from 2020
Revenue And Expenses
Revenue
Down$9,116,388
Down $733,197 (-7.4%) from 2020
Expenses
Down$9,589,100
Down $1,478,881 (-13%) from 2020
Net Income
Up-$472,712
Up $745,684 (+61%) 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
- $9,116,388
Mission and Program Overview
Mission
Provide behavioral health services to children and families. The range of services includes case management, outpatient, in school, community based and wraparound services.
Provide behavioral health services to children and families.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $1,352,861 | $1,308,219 | ▼ $44,642 |
| Land, Buildings, and Equipment, Net | $141,843 | $107,030 | ▼ $34,813 |
| Prepaid Expenses and Deferred Charges | $6,092 | $5,868 | ▼ $224 |
| Cash and Non-Interest-Bearing Accounts | $100 | $103 | ▲ $3 |
| Total Assets | $1,502,896 | $1,423,220 | ▼ $79,676 |
| Other Assets Total | $2,000 | $2,000 | → $0 |
| Liabilities | |||
| Other Liabilities | $9,488,949 | $9,917,101 | ▲ $428,152 |
| Accounts Payable and Accrued Expenses | $590,030 | $554,914 | ▼ $35,116 |
| Total Liabilities | $10,078,979 | $10,472,015 | ▲ $393,036 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-8,576,083 | $-9,048,795 | ▼ $472,712 |
| Total Net Assets Fund Balance | $-8,576,083 | $-9,048,795 | ▼ $472,712 |
| Total Liabilities and Net Assets / Fund Balance | $1,502,896 | $1,423,220 | ▼ $79,676 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $101,553 | $621,400 | $722,953 |
| Equipment | $2,600 | $700,821 | $703,421 |
| Other Land Buildings | $2,877 | $287,947 | $290,824 |
| Leasehold Improvements | $0 | $112,998 | $112,998 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Juliet Muzere | Psychologist | FT | $296,849 | $8,789 | $305,638 |
| Ayesha Waheed | Psychologist | FT | $244,146 | $20,540 | $264,686 |
Board Members and Trustees
| Name | Title |
|---|---|
| Robert Nix Iii | Director/president |
| Malcolm Musgrove | Director/vice President |
| Rebecca Mann | Director |
| Slyvia Purnell | Director |
| Derrick Yacovelli | Director/treasurer/secreta |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $19,099
- Program Service Revenue
- $8,894,913
- Investment Income
- $0
- Other Revenue
- $202,376
- Change in Net Assets
- $-472,712
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $6,606,159 |
| Other Expenses | $2,982,941 |
| 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 | $5,208,847 | - | - | $5,208,847 |
| Other Expenses | $811,450 | $975,135 | - | $1,786,585 |
| Other Employee Benefits | $710,673 | - | - | $710,673 |
| Payroll Taxes | $666,308 | - | - | $666,308 |
| Fees for Services Other | $368,282 | - | - | $368,282 |
| Occupancy | $356,661 | - | - | $356,661 |
| Office Expenses | $153,472 | - | - | $153,472 |
| Insurance | $101,968 | - | - | $101,968 |
| Fees for Services Legal | $86,313 | - | - | $86,313 |
| Information Technology | $80,400 | - | - | $80,400 |
| Depreciation Depletion | $37,748 | - | - | $37,748 |
| Pension Plan Contributions | $20,331 | - | - | $20,331 |
| Fees for Services Accounting | $7,182 | - | - | $7,182 |
| Travel | $4,330 | - | - | $4,330 |
| Total Functional Expenses | $8,613,965 | $975,135 | $0 | $9,589,100 |
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 | $5,845,149 |
| Other Current Liabilities | $3,906,439 |
| Payroll Taxes Payable - Fica | $157,105 |
| Allowance for Compliance Retractions | $8,408 |
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, officer and key employee. 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 Childrens Services
- EIN
- 23-6296524
- Phone
- 6102604600
- Address
- 620 E GERMANTOWN PIKE, LAFAYETTE HILL, PA 19444
Signing Officer
- Name
- Derrick Yacovelli
- Title
- CFO
- Phone
- 6102604600
- Signed
- 2022-05-16
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Robert Nix Iii
- Formed
- 1985
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 2
- Employees
- 778
- Volunteers
- 0
Supplemental Narrative
Additional Explanations
Form 900, 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 958 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 | MERAKEY CHILDRENS SERVICES TRANSITIONED ITS BEHAVIORAL HEALTH REHABILITATION SERVICES (BHRS) TO INTENSIVE BEHAVIORAL HEALTH SERVICES (IBHS), WHICH PROVIDED MENTAL HEALTH SERVICES FOR OVER 500 CHILDREN AND THEIR FAMILIES. THE CHILDRENS SERVICES OUTPATIENT PROGRAM PROVIDES MENTAL HEALTH SERVICES TO AT-RISK CHILDREN THROUGHOUT PHILADELPHIA IN FY2021. THE PROGRAM BEGAN A RESIDENCY PARTNERSHIP WITH TEMPLE UNIVERSITY IN ORDER TO PROVIDE EXPERIENCE TO FUTURE CHILD PSYCHIATRISTS AND ENSURE THAT THE CHILDREN SERVED RECEIVE STATE-OF-THE-ART CARE. THE PROGRAM SERVES AS A COMMUNITY HUB, FINDING PARTNERS TO PROVIDE AND DISTRIBUTE COATS TO FAMILIES. THIS INVOLVEMENT IN THE COMMUNITY LED TO THE DEVELOPMENT OF AN ENGAGEMENT CENTER, WHICH STREAMLINES THE CONNECTION OF CHILDREN NEEDING SERVICES WITH EXPERIENCED PROVIDERS.THE MERAKEY PACT (PARENTS AND CHILDREN TOGETHER) PROGRAM PROVIDES EARLY INTERVENTION AND PRE-ACADEMIC SERVICES TO CHILDREN AND THEIR FAMILIES. DURING FY2021, THE FACILITY WAS UPGRADED TO PROVIDE A MORE WELCOMING AND COMFORTING ATMOSPHERE FOR THE FAMILIES RECEIVING SERVICES. BECAUSE OF THE CHALLENGES BROUGHT ABOUT BY THE PANDEMIC, STAFF DEVELOPED INNOVATIVE PLANS TO EXPAND OUTREACH AND ENGAGE FAMILIES. THIRTY-TWO CHILDREN WERE SUCCESSFULLY TRANSITIONED TO SCHOOL AND CONNECTED WITH NEEDED ONGOING SERVICES. STAFF ALSO ENHANCED THEIR ABILITY TO PROVIDE SERVICES BY COMPLETING THE INCREDIBLE YEARS CERTIFICATION TRAINING, WHICH ALLOWS FOR IMPLEMENTATION OF EVIDENCE-BASED PRACTICES IN THE PROGRAM.CHILDREN'S BLENDED CASE MANAGEMENT IS A MULTI-DIMENSIONAL SERVICE THAT IS INTENDED TO SUPPORT FAMILIES IN ALL ASPECTS OF THEIR LIVES. OUR DEDICATED STAFF ASSISTED THE FAMILIES WITH NAVIGATING THE EDUCATION SYSTEM AS WELL AS THE MENTAL AND PHYSICAL HEALTH SYSTEMS. DURING THE PANDEMIC, THE TEAM PROVIDED MULITPLE FAMILIES WITH SAFETY CARE PACKAGES (INCLUDING MASKS, PERSONAL CARE ITEMS, AND CLEANING SUPPLIES) TO SUPPORT THE SAFETY AND HEALTH OF THE COMMUNITY.MERAKEY CHILDREN'S SERVICES ALSO WORKED TO SUPPORT CHILDREN AND STRENGTHEN FAMILIES THROUGH ITS ONGOING FOSTER CARE PROGRAM AND THE ESTABLISHMENT OF A SUPERVISED THERAPEUTIC VISITATION PROGRAM. |
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| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 710673 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 710673 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 975135 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 811450 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 1786585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 9488949 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 9917101 |
| 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 | 202286 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 90 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 202286 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 90 |
| IRS990/OtherRevenueTotalAmt | 0 | 202376 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 5208847 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 5208847 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 666308 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 666308 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20331 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 20331 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 6092 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5868 |
| IRS990/PrincipalOfficerNm | 0 | ROBERT NIX III |
| 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 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | THIRD PARTY |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | SELF PAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8168220 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 717248 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 4360 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3832 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1253 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 8168220 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 717248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 4360 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3832 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1253 |
| 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 | 3204830 |
| IRS990/PYOtherRevenueAmt | 0 | 435 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9849150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1218396 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 7863151 |
| IRS990/PYTotalExpensesAmt | 0 | 11067981 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 9849585 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -472712 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 19099 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8894913 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 19099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7358 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4685 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 6558 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 37700 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 985 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 8894913 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9849150 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12416547 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13310053 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14030898 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 58501561 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 966 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 19 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 985 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 202376 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 435 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1375 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5904 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9249 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 219339 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99630 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99960 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 58539261 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 8914012 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9849150 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12423905 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 13314738 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14037456 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 58539261 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9116388 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 9849585 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12425280 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 13321608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14046724 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 58759585 |
| 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 | 101553 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 621400 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 722953 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2600 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 700821 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 703421 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 112998 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 112998 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2877 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 287947 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 290824 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5845149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 8408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 157105 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 3906439 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| 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 | 107030 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 9917101 |
| 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 | 296849 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 244146 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 482049 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 291329 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 267511 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 2 | 671 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 5923 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 1 | 5665 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 4 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 2 | 8118 |
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
- $1,423,220
- Liabilities
- $10,472,015
- Net assets
- -$9,048,795
- Revenue
- $9,116,388
- Expenses
- $9,589,100
- Net income
- -$472,712