Civic Intelligence

Merakey Allegheny Valley School

990 • Fiscal year 2013 • EIN 25-1094911

Jul 01, 2012 to Jun 30, 2013 • Filed on May 15, 2014

620 Germantown Pike19444
Siviq Scores

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

Liabilities / Assets

72nd percentile

0.59x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

37th percentile

2.9%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$101,182,991

Up $2,809,681 (+2.9%) from 2012

Net Assets

Up

$41,176,722

Up $1,054,001 (+2.6%) from 2012

Liabilities

Up

$60,006,269

Up $1,755,680 (+3.0%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$127,093,127

Down $1,635,798 (-1.3%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150M$100M$50M$0Assets 2010: $96,614,570Liabilities 2010: $59,805,648Net Assets 2010: $36,808,9222010Assets 2011: $92,056,123Liabilities 2011: $53,551,708Net Assets 2011: $38,504,4152011Assets 2012: $98,373,310Liabilities 2012: $58,250,589Net Assets 2012: $40,122,7212012Assets 2013: $101,182,991Liabilities 2013: $60,006,269Net Assets 2013: $41,176,7222013Assets 2014: $103,919,583Liabilities 2014: $61,026,462Net Assets 2014: $42,893,1212014Assets 2015: $105,546,809Liabilities 2015: $62,563,185Net Assets 2015: $42,983,6242015Assets 2016: $109,183,480Liabilities 2016: $68,613,094Net Assets 2016: $40,570,3862016Assets 2017: $115,672,861Liabilities 2017: $66,169,061Net Assets 2017: $49,503,8002017Assets 2018: $95,354,611Liabilities 2018: $42,680,832Net Assets 2018: $52,673,7792018Assets 2019: $84,796,500Liabilities 2019: $29,871,931Net Assets 2019: $54,924,5692019Assets 2020: $85,353,565Liabilities 2020: $27,737,583Net Assets 2020: $57,615,9822020Assets 2021: $93,515,170Liabilities 2021: $32,489,718Net Assets 2021: $61,025,4522021Assets 2022: $94,455,792Liabilities 2022: $32,332,464Net Assets 2022: $62,123,3282022Assets 2023: $104,778,343Liabilities 2023: $41,074,777Net Assets 2023: $63,703,5662023Assets 2024: $96,451,738Liabilities 2024: $35,330,722Net Assets 2024: $61,121,0162024

Highlighted filing

2013

Assets$101,182,991
Liabilities$60,006,269
Net Assets$41,176,722

Operations Trend

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

$200M$150M$100M$50M$0-$50MExpenses 2010: $124,018,0112010Expenses 2011: $125,355,1602011Expenses 2012: $128,728,9252012Expenses 2013: $127,093,1272013Revenue 2014: $127,771,197Expenses 2014: $127,665,670Net Income 2014: $105,5272014Revenue 2015: $125,352,686Expenses 2015: $126,253,316Net Income 2015: -$900,6302015Revenue 2016: $127,881,661Expenses 2016: $131,715,937Net Income 2016: -$3,834,2762016Revenue 2017: $141,218,620Expenses 2017: $132,642,650Net Income 2017: $8,575,9702017Revenue 2018: $136,528,183Expenses 2018: $133,556,747Net Income 2018: $2,971,4362018Revenue 2019: $140,239,975Expenses 2019: $137,617,015Net Income 2019: $2,622,9602019Revenue 2020: $141,654,401Expenses 2020: $138,654,529Net Income 2020: $2,999,8722020Revenue 2021: $154,626,301Expenses 2021: $151,433,248Net Income 2021: $3,193,0532021Revenue 2022: $164,597,352Expenses 2022: $161,955,807Net Income 2022: $2,641,5452022Revenue 2023: $173,415,278Expenses 2023: $171,857,119Net Income 2023: $1,558,1592023Revenue 2024: $178,894,482Expenses 2024: $181,822,814Net Income 2024: -$2,928,3322024

Highlighted filing

2013

Revenue-
Expenses$127,093,127
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
May 15, 2014
Return Version
2012v2.1
Gross Receipts
$127,028,963
Mission and Program Overview

Mission

Provide quality programs and facilities to help the individuals with intellectual developmental disabilities entrusted to our care live with purpose, dignity and to provide opportunities to grow and function at their full potential and as independently as possible.

Filing and Contact Details

Filer

EIN
25-1094911
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IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0125601498
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0123805945
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0121315898
IRS990ScheduleA/TotalSupportTotal/Total0626030977
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue035653249
IRS990ScheduleD/Buildings/Depreciation09958029
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis045611278
IRS990ScheduleD/Equipment/BookValue01111130
IRS990ScheduleD/Equipment/Depreciation011769383
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis012880513
IRS990ScheduleD/ExpensesNotRptdF99000
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal0127093128
IRS990ScheduleD/Land/BookValue07343197
IRS990ScheduleD/Land/OtherCostOrOtherBasis07343197
IRS990ScheduleD/LeaseholdImprovements/BookValue02791597
IRS990ScheduleD/LeaseholdImprovements/Depreciation0342026
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis03133623
IRS990ScheduleD/OtherLiabilities/Amount010710522
IRS990ScheduleD/OtherLiabilities/Amount12545772
IRS990ScheduleD/OtherLiabilities/Amount26602743
IRS990ScheduleD/OtherLiabilities/Amount345000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$96.5$35.3$61.1$179$182$2.93
2023Detailed filing. Detailed filing data is available for this year.$105$41.1$63.7$173$172$1.56
2022Detailed filing. Detailed filing data is available for this year.$94.5$32.3$62.1$165$162$2.64
2021Detailed filing. Detailed filing data is available for this year.$93.5$32.5$61.0$155$151$3.19
2020Detailed filing. Detailed filing data is available for this year.$85.4$27.7$57.6$142$139$3.00
2019Detailed filing. Detailed filing data is available for this year.$84.8$29.9$54.9$140$138$2.62
2018Detailed filing. Detailed filing data is available for this year.$95.4$42.7$52.7$137$134$2.97
2017Detailed filing. Detailed filing data is available for this year.$116$66.2$49.5$141$133$8.58
2016Detailed filing. Detailed filing data is available for this year.$109$68.6$40.6$128$132$3.83
2015Detailed filing. Detailed filing data is available for this year.$106$62.6$43.0$125$126$0.90
2014Detailed filing. Detailed filing data is available for this year.$104$61.0$42.9$128$128$0.11
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$60.0$41.2$127
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$98.4$58.3$40.1$129
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$92.1$53.6$38.5$125
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.6$59.8$36.8$124