Liabilities / Assets
99th percentile
Higher debt load relative to assets than 99% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
2.08x
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
97th percentile
Higher top officer pay than 97% of similar nonprofits.
Top officer pay equals 5.0% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Up$4,411,907
Up $770,730 (+21%) from 2019
Net Assets
Down-$4,763,374
Down $1,918,499 (-67%) from 2019
Liabilities
Up$9,175,281
Up $2,689,229 (+41%) from 2019
Revenue And Expenses
Revenue
Up$21,528,055
Up $6,173,144 (+40%) from 2019
Expenses
Up$23,446,554
Up $6,932,172 (+42%) from 2019
Net Income
Down-$1,918,499
Down $759,028 (-65%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- May 11, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $21,528,055
Mission and Program Overview
Mission
Provide services to the residents of delware and virginia who have intellectual developmental disabilities and behavioral health issues.
Merakey allos provides behavioral health, intellectual and developmental disability and education/autism services in california, delaware, texas and virginia. In addition, merakey allos has a managed long term care and support services program in tennessee.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Accounts Receivable | $2,810,522 | $3,672,483 | ▲ $861,961 |
| Land, Buildings, and Equipment, Net | $638,736 | $550,097 | ▼ $88,639 |
| Savings and Temporary Cash Investments | $96,620 | $82,960 | ▼ $13,660 |
| Prepaid Expenses and Deferred Charges | $7,075 | $7,021 | ▼ $54 |
| Cash and Non-Interest-Bearing Accounts | $2,749 | $3,247 | ▲ $498 |
| Total Assets | $3,641,177 | $4,411,907 | ▲ $770,730 |
| Other Assets Total | $85,475 | $96,099 | ▲ $10,624 |
| Liabilities | |||
| Other Liabilities | $5,252,508 | $7,717,708 | ▲ $2,465,200 |
| Accounts Payable and Accrued Expenses | $1,103,168 | $1,329,788 | ▲ $226,620 |
| Deferred Revenue | $130,376 | $127,785 | ▼ $2,591 |
| Total Liabilities | $6,486,052 | $9,175,281 | ▲ $2,689,229 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-2,844,875 | $-4,763,374 | ▼ $1,918,499 |
| Total Net Assets Fund Balance | $-2,844,875 | $-4,763,374 | ▼ $1,918,499 |
| Total Liabilities and Net Assets / Fund Balance | $3,641,177 | $4,411,907 | ▲ $770,730 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $204,925 | $357,110 | $562,035 |
| Other Land Buildings | $194,334 | $227,593 | $421,927 |
| Leasehold Improvements | $116,014 | $21,557 | $137,571 |
| Equipment | $34,824 | $92,062 | $126,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reina Hudson | Executive Director | FT | $128,428 | $781 | $129,209 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Martz | President/CEO |
| Leah Pason | Vice President |
| Michael Barton Thru Nov 2019 | Vice President |
| Robert Nix Iii Esq | Director |
| Terrence Mcnelis | Director |
| Derrick Yacovelli | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $9,330
- Program Service Revenue
- $21,450,153
- Investment Income
- $16,802
- Other Revenue
- $51,770
- Change in Net Assets
- $-1,918,499
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $21,528,055
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $21,528,055
- Total Revenue per Form 990
- $21,528,055
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $14,426,781 |
| Other Expenses | $9,019,773 |
| 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 | $12,047,613 | - | - | $12,047,613 |
| Other Expenses | $2,356,219 | $1,977,710 | - | $4,333,929 |
| Occupancy | $2,317,496 | - | - | $2,317,496 |
| Other Employee Benefits | $1,408,039 | - | - | $1,408,039 |
| Payroll Taxes | $939,964 | - | - | $939,964 |
| Fees for Services Other | $726,929 | - | - | $726,929 |
| Office Expenses | $657,811 | - | - | $657,811 |
| Travel | $479,044 | - | - | $479,044 |
| Insurance | $220,637 | - | - | $220,637 |
| Depreciation Depletion | $125,474 | - | - | $125,474 |
| Information Technology | $106,972 | - | - | $106,972 |
| Pension Plan Contributions | $31,165 | - | - | $31,165 |
| Fees for Services Accounting | $21,705 | - | - | $21,705 |
| Fees for Services Legal | $13,547 | - | - | $13,547 |
| Conferences and Meetings | $11,540 | - | - | $11,540 |
| Advertising | $4,689 | - | - | $4,689 |
| Total Functional Expenses | $21,468,844 | $1,977,710 | $0 | $23,446,554 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $23,446,554 |
| Total Expenses per Audited Statements | $23,446,554 |
| Total Expenses per Form 990 | $23,446,554 |
| 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 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 | $7,291,149 |
| Payroll Taxes Payable - Fica | $183,162 |
| Other Liabilities | $156,253 |
| Client Fund | $82,960 |
| Allowance for Compliance Retractions | $4,184 |
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. 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 Allos
- EIN
- 76-0701257
- 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
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 5
- Independent Board Members
- 1
- Employees
- 663
- 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 974 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/ActivityOrMissionDesc | 0 | MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE. |
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| IRS990/Desc | 0 | MERAKEY ALLOS PROVIDES EMOTIONAL SUPPORT SERVICES WITHIN SEVEN CLASSROOMS IN THE CHRISTIANA SCHOOL DISTRICT IN DELAWARE. THE CLASSROOMS INCLUDE SPECIAL EDUCATION TEACHERS AND SUPPORT STAFF WHO ASSIST STUDENTS WITH ACADEMIC AND BEHAVIORAL GOALS ON AN INDIVIDUAL LEVEL. THE ULTIMATE GOAL OF MERAKEY ALLOS PROGRAMMING IS TO PROVIDE A VEHICLE FOR STUDENTS TO MOVE BACK TO A LOWER LEVEL OF CARE. MOVING INTO FY '21, THE PROGRAM WILL CONTINUE TO PROVIDE HIGH QUALITY SERVICES TO STUDENTS WITH EMOTIONAL SUPPORT NEEDS IN THE CHRISTIANA SCHOOL DISTRICT SO STUDENTS CAN SUCCESSFULLY MEET THEIR EDUCATIONAL GOALS AND THRIVE IN A LEAST RESTRICTIVE ENVIRONMENT.THE VIRGINIA PROGRAM OF MERAKEY ALLOS, LOCATED IN THE RICHMOND AND VIRGINIA BEACH AREA, SUPPORTS INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES IN BOTH RESIDENTIAL AND DAY SERVICES. IN VIRGINIA, 24/7 RESIDENTIAL SERVICES ARE PROVIDED TO 33 INDIVIDUALS.MERAKEY ALLOS PROVIDES DAY SERVICES TO 24 INDIVIDUALS IN VIRGINIA. WHILE THE CURRENT DAY PROGRAM MODEL IS PREDOMINATELY FACILITY BASED, MERAKEY ALLOS IS IN THE PROCESS OF CONVERTING IT TO BE MORE COMMUNITY BASED. MERAKEY ALLOS WAS AWARDED A GRANT TO INITIATE A COMMUNITY ENGAGEMENT PROGRAM IN 2017. THE GRANT GAVE US THE ABILITY TO BEGIN THE PROCESS OF CONVERTING OUR FACILITY-BASED DAY PROGRAM TO ONE OF COMMUNITY PARTICIPATION. INDIVIDUALS IN THE PROGRAM ARE PROVIDED THE OPPORTUNITY TO DEVELOP MEANINGFUL RELATIONSHIPS IN THE COMMUNITIES IN WHICH THEY LIVE WHILE EXPLORING OPPORTUNITIES FOR VOLUNTEER WORK AND EVEN EMPLOYMENT. THE PROGRAM NOT ONLY PROVIDES THIS SERVICE TO THOSE WE SUPPORT IN OUR RESIDENTIAL HOMES, BUT OTHERS REFERRED TO US FROM OUTSIDE MERAKEY AS WELL.DURING FY20, MERAKEY ALLOS HAS THE FOLLOWING PROGRAM SERVICE ACCOMPLISHMENT HIGHLIGHTS:- THE IDD DIVISION WAS AWARDED A NEW ADOLESCENT ENHANCED BEHAVIORAL SUPPORT HOME BY THE SAN ANDREAS (CA) REGIONAL CENTER. THIS PROJECT WILL PROVIDE RESIDENTIAL SERVICES TO ADOLESCENTS WHO ARE INTELLECTUALLY/DEVELOPMENTALLY DISABLED AND WHO HAVE BEEN DIAGNOSED WITH ANOTHER BEHAVIORAL HEALTH DISORDER. - THE BUTLER COUNTY, OHIO BOARD OF COMMISSIONERS APPROVED A CONTRACT WITH THE BH DIVISION TO PROVIDE ADOLESCENT DUAL DIAGNOSIS TREATMENT TEAM (DDTT) SERVICES ON JUNE 13, 2019. THIS NEW MODEL OF CARE WILL SERVE ADOLESCENTS WHO ARE INTELLECTUALLY/DEVELOPMENTALLY DISABLED AND WHO ALSO HAVE BEEN DIAGNOSED WITH A BEHAVIORAL HEALTH DISORDER. IT WILL BE THE FIRST PROGRAM OF ITS TYPE IN THE COUNTRY. SERVICES ARE SCHEDULED TO BEGIN IN SEPTEMBER.- THE STATE OF CALIFORNIA AND THE SACRAMENTO REGIONAL CENTER ALSO AWARDED THE IDD DIVISION TWO HOMES THAT WERE PREVIOUSLY MANAGED BY A TROUBLED PROVIDER. - THE IDD DIVISION WAS AWARDED ANOTHER ENHANCED BEHAVIORAL SUPPORT HOME (EBSH) IN CALIFORNIA. THIS FACILITY WILL BE CONTRACTED THROUGH THE VALLEY MOUNTAIN REGIONAL CENTER AND WILL BE HOME TO FOUR DUALLY DIAGNOSED ADULTS WHO HAVE CO-OCCURRING MEDICAL HEALTH NEEDS. IT WILL BE MERAKEY'S FIRST HOME IN THE SAN JOAQUIN OR STANISLAUS COUNTY AREA. |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 106972 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 220637 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 220637 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 698322 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 638736 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 550097 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1248419 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | MERAKEY ALLOS PROVIDES BEHAVIORAL HEALTH, INTELLECTUAL AND DEVELOPMENTAL DISABILITY AND EDUCATION/AUTISM SERVICES IN CALIFORNIA, DELAWARE, TEXAS AND VIRGINIA. IN ADDITION, MERAKEY ALLOS HAS A MANAGED LONG TERM CARE AND SUPPORT SERVICES PROGRAM IN TENNESSEE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -2844875 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4763374 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 16802 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 16802 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -2844875 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4763374 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2317496 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2317496 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 657811 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 657811 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 85475 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 96099 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1408039 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1408039 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1977710 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2356219 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4333929 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 5252508 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7717708 |
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| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | CONTRACT INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 51290 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 480 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 51290 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 480 |
| IRS990/OtherRevenueTotalAmt | 0 | 51770 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 12047613 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 939964 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 939964 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31165 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 31165 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7075 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7021 |
| 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 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | GOVERNMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | RENTAL INCOME |
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| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8861670 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 668059 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 647174 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 646888 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 10222248 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8861670 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 668059 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 647174 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 646888 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 20424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 5307119 |
| IRS990/PYOtherRevenueAmt | 0 | 27680 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15306807 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1159471 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 11207263 |
| IRS990/PYTotalExpensesAmt | 0 | 16514382 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 15354911 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1918499 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 9330 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 21450153 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 96620 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 82960 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 9330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 29091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2526 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 61371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 639409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 616079 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1255488 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 21450153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15306807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12578944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11331611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 10887003 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 71554518 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 639409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 616079 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1255488 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.01720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.02860 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 51770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 79466 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.97090 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 71615889 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 21459483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 15327231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 12608035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11331611 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10889529 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 71615889 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 21511253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 15354911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 12608051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 11971020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11505608 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 72950843 |
| 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 | 204925 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 357110 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 562035 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 34824 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 92062 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 23446554 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 116014 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 21557 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 194334 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 227593 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 421927 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7291149 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 82960 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 4184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 156253 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 183162 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | CLIENT FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 21528055 |
| 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 ON A TAX RETURN. MERAKEY DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 550097 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 23446554 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 7717708 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 21528055 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 21528055 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 23446554 |
| 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 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 3 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 4 | 0 |
| 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 | 626230 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 1 | 414461 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 2 | 381595 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 3 | 353156 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 4 | 324930 |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $4,411,907
- Liabilities
- $9,175,281
- Net assets
- -$4,763,374
- Revenue
- $21,528,055
- Expenses
- $23,446,554
- Net income
- -$1,918,499