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.
2.35x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
22nd percentile
Higher net margin than 22% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Balance Sheet
Assets
Down$3,421,196
Down $990,711 (-22%) from 2020
Net Assets
Up-$4,620,961
Up $142,413 (+3.0%) from 2020
Liabilities
Down$8,042,157
Down $1,133,124 (-12%) from 2020
Revenue And Expenses
Revenue
Up$27,421,844
Up $5,893,789 (+27%) from 2020
Expenses
Up$27,279,431
Up $3,832,877 (+16%) from 2020
Net Income
Up$142,413
Up $2,060,912 (+107%) 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
- $27,421,844
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 | $3,672,483 | $2,792,631 | ▼ $879,852 |
| Land, Buildings, and Equipment, Net | $550,097 | $514,444 | ▼ $35,653 |
| Savings and Temporary Cash Investments | $82,960 | $0 | ▼ $82,960 |
| Cash and Non-Interest-Bearing Accounts | $3,247 | $8,390 | ▲ $5,143 |
| Prepaid Expenses and Deferred Charges | $7,021 | $4,380 | ▼ $2,641 |
| Total Assets | $4,411,907 | $3,421,196 | ▼ $990,711 |
| Other Assets Total | $96,099 | $101,351 | ▲ $5,252 |
| Liabilities | |||
| Other Liabilities | $7,717,708 | $6,475,544 | ▼ $1,242,164 |
| Accounts Payable and Accrued Expenses | $1,329,788 | $1,441,053 | ▲ $111,265 |
| Deferred Revenue | $127,785 | $125,560 | ▼ $2,225 |
| Total Liabilities | $9,175,281 | $8,042,157 | ▼ $1,133,124 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $-4,763,374 | $-4,620,961 | ▲ $142,413 |
| Total Net Assets Fund Balance | $-4,763,374 | $-4,620,961 | ▲ $142,413 |
| Total Liabilities and Net Assets / Fund Balance | $4,411,907 | $3,421,196 | ▼ $990,711 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $216,226 | $389,385 | $605,611 |
| Other Land Buildings | $174,021 | $269,545 | $443,566 |
| Leasehold Improvements | $100,635 | $36,936 | $137,571 |
| Equipment | $23,562 | $103,324 | $126,886 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Reina Hudson | Executive Director | FT | $129,685 | $3,997 | $133,682 |
| Alisa Dean | Senior Exec Director | FT | $103,586 | $782 | $104,368 |
Board Members and Trustees
| Name | Title |
|---|---|
| Joseph Martz | President/CEO |
| Leah Pason | Vice President |
| Rebecca Mann | Director |
| Robert Nix Iii Esq | Director |
| Terrence Mcnelis | Director |
| Tinnesia Snyder | Director |
| Derrick Yacovelli | Treasurer/secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $12,504
- Program Service Revenue
- $27,008,847
- Investment Income
- $0
- Other Revenue
- $400,493
- Change in Net Assets
- $142,413
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $27,421,844
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $27,421,844
- Total Revenue per Form 990
- $27,421,844
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $17,742,989 |
| Other Expenses | $9,536,442 |
| 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 | $14,622,767 | - | - | $14,622,767 |
| Other Expenses | $1,880,521 | $2,563,669 | - | $4,444,190 |
| Occupancy | $2,470,357 | - | - | $2,470,357 |
| Other Employee Benefits | $1,844,342 | - | - | $1,844,342 |
| Payroll Taxes | $1,232,733 | - | - | $1,232,733 |
| Fees for Services Other | $967,163 | - | - | $967,163 |
| Office Expenses | $665,000 | - | - | $665,000 |
| Travel | $331,417 | - | - | $331,417 |
| Insurance | $284,094 | - | - | $284,094 |
| Fees for Services Legal | $170,820 | - | - | $170,820 |
| Depreciation Depletion | $124,548 | - | - | $124,548 |
| Information Technology | $50,168 | - | - | $50,168 |
| Pension Plan Contributions | $43,147 | - | - | $43,147 |
| Fees for Services Accounting | $18,438 | - | - | $18,438 |
| Conferences and Meetings | $9,942 | - | - | $9,942 |
| Advertising | $305 | - | - | $305 |
| Total Functional Expenses | $24,715,762 | $2,563,669 | $0 | $27,279,431 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $27,279,431 |
| Total Expenses per Audited Statements | $27,279,431 |
| Total Expenses per Form 990 | $27,279,431 |
| 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 | $5,054,776 |
| Due to Funding Source | $869,423 |
| Payroll Taxes Payable - Fica | $390,091 |
| Other Liabilities | $143,831 |
| Other Current Liabilities | $13,239 |
| 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
- 2022-05-16
- Discuss with paid preparer
- No
Organization Details
- Principal Officer
- Joseph Martz
- Formed
- 2002
- Legal Domicile
- Pa
- Voting Board Members
- 7
- Independent Board Members
- 1
- Employees
- 1,022
- 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 1,009 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 ALLOS SERVES INDIVIDUALS IN A BROAD ARRAY OF SERVICES FROM MERAKEY'S DIVISIONS IN GEOGRAPHIES THROUGHOUT THE UNITED STATES. DURING FY2021, THE INTELLECTUAL AND DEVELOPMENTAL DISABILITIES DIVISION OF MERAKEY ALLOS SAW GROWTH IN ITS CALIFORNIA OPERATIONS WITH NEW ENHANCED BEHAVIORAL SUPPORT HOMES AND COMMUNITY PLACEMENT PLAN HOMES IN THE SAN DIEGO, SACRAMENTO, AND VALLEY MOUNTAIN REGIONAL CENTERS. SERVICES IN DELAWARE AND VIRGINIA CONTINUED TO ADJUST TO THE DEMANDS CREATED BY THE PANDEMIC, RECEIVING PRAISE FOR LIMITING THE SPREAD OF COVID THROUGH PROACTIVE ACTION.THE CHILDREN AND FAMILY SERVICES DIVISION INCREASED ACCESS TO ITS SERVICES THROUGH THE USE OF TECHNOLOGY AND INNOVATIVE ADAPTION REGARDING THE PROVISION OF ABA THERAPY IN THE CHALLENGING PANDEMIC ENVIRONMENT. MERAKEY WORKED SUCCESSFULLY WITH SCHOOL DISTRICTS AND LOCAL EDUCATIONAL AGENCIES TO ENSURE THAT THE NEEDS OF STUDENTS RECEIVING SERVICES CONTINUES TO BE MET IN EMOTIONAL SUPPORT AND OTHER SPECIALIZED EDUCATIONAL SETTINGS.ADULT BEHAVIORAL HEALTH ACTIVITIES INCLUDED STRENGTHENING THE FOUNDATIONAL RELATIONSHIPS FOR THE INTENSIVE TRANSITIONAL SERVICES TEAM IN WEST COVINA AND SACRAMENTO, CALIFORNIA. OPERATIONS IN TENNESSEE EXPANDED TO PROVIDE ASSISTIVE TECHNOLOGY ASSESSMENTS THROUGHOUT THE STATE USING TELEHEALTH MODALITIES AND GREATER REACH TO SERVICES PROVIDING FOLLOW-UP AFTER HOSPITALIZATION. |
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| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 550097 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 514444 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1313634 |
| 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 | 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 | -4763374 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -4620961 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | -4763374 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | -4620961 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2470357 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2470357 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 665000 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 665000 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 96099 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 101351 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1844342 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1844342 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER EXPENSES |
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| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 1880521 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 4444190 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7717708 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6475544 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | CONTRACT INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 390581 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 9912 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 390581 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 9912 |
| IRS990/OtherRevenueTotalAmt | 0 | 400493 |
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| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 14622767 |
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| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 1232733 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1232733 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 43147 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 43147 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7021 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4380 |
| 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 | MEDICAL ASSISTANCE |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MANAGED CARE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | THIRD PARTY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | EDUCATIONAL REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12305707 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 10403756 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 2103975 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 914018 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 627151 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12305707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 10403756 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 2103975 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 914018 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 627151 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 9330 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 16802 |
| IRS990/PYOtherExpensesAmt | 0 | 9019773 |
| IRS990/PYOtherRevenueAmt | 0 | 51770 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 21450153 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -1918499 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14426781 |
| IRS990/PYTotalExpensesAmt | 0 | 23446554 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 21528055 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 142413 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 12504 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 27008847 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 82960 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 12504 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9330 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 20424 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 29091 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 71349 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 639409 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 639409 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 27008847 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 21450153 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15306807 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12578944 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11331611 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 87676362 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 639409 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 639409 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00720 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.01720 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 400493 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51770 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27680 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 16 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 479959 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.98740 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.98170 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 87747711 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 27021351 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 21459483 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 15327231 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 12608035 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11331611 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 87747711 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 27421844 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 21511253 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 15354911 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 12608051 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 11971020 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 88867079 |
| 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 | 216226 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 389385 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 605611 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 23562 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 103324 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 126886 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 27279431 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 100635 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36936 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 137571 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 174021 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 269545 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 443566 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 5054776 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 4184 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 143831 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 390091 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 4 | 13239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 5 | 869423 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO AFFILIATES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | ALLOWANCE FOR COMPLIANCE RETRACTIONS |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | OTHER LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | PAYROLL TAXES PAYABLE - FICA |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 4 | OTHER CURRENT LIABILITIES |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 5 | DUE TO FUNDING SOURCE |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 27421844 |
| 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 | 514444 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 27279431 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 6475544 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 27421844 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 27421844 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 27279431 |
| 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/BaseCompensationFilingOrgAmt | 5 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 1 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 2 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 3 | 0 |
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
- $3,421,196
- Liabilities
- $8,042,157
- Net assets
- -$4,620,961
- Revenue
- $27,421,844
- Expenses
- $27,279,431
- Net income
- $142,413