Civic Intelligence

Maria Hall Inc

990 • Fiscal year 2014 • EIN 20-2424448

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 09, 2015

Organization ProfileN/A
1 Maria Hall DriveDanville, PA 17821

(570) 275-1120

Siviq Scores

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

Liabilities / Assets

100th percentile

6.33x

Higher debt load relative to assets than 100% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.23x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

15th percentile

-17%

Higher net margin than 15% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

98th percentile

277%

Faster asset growth than 98% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

17th percentile

-15%

Faster revenue growth than 17% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$44,598

Up $32,768 (+277%) from 2013

Net Assets

Down

-$237,644

Down $212,585 (-848%) from 2013

Liabilities

Up

$282,242

Up $245,353 (+665%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin15th percentile

Revenue

Down

$1,215,252

Down $210,056 (-15%) from 2013

Expenses

Down

$1,427,837

Down $8,043 (-0.6%) from 2013

Net Income

Down

-$212,585

Down $202,013 (-1911%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

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

$400K$200K$0-$200K-$400KAssets 2010: $51,871Liabilities 2010: $23,005Net Assets 2010: $28,8662010Assets 2011: $28,412Liabilities 2011: $29,226Net Assets 2011: -$8142011Assets 2013: $11,830Liabilities 2013: $36,889Net Assets 2013: -$25,0592013Assets 2014: $44,598Liabilities 2014: $282,242Net Assets 2014: -$237,6442014Assets 2015: $47,030Liabilities 2015: $38,102Net Assets 2015: $8,9282015Assets 2016: $142,093Liabilities 2016: $57,422Net Assets 2016: $84,6712016Assets 2017: $73,954Liabilities 2017: $36,397Net Assets 2017: $37,5572017Assets 2018: $123,770Liabilities 2018: $33,641Net Assets 2018: $90,1292018Assets 2019: $136,573Liabilities 2019: $11,879Net Assets 2019: $124,6942019Assets 2020: $51,203Liabilities 2020: $21,666Net Assets 2020: $29,5372020Assets 2021: $119,906Liabilities 2021: $41,371Net Assets 2021: $78,5352021Assets 2022: $278,566Liabilities 2022: $64,988Net Assets 2022: $213,5782022Assets 2023: $226,727Liabilities 2023: $30,542Net Assets 2023: $196,1852023Assets 2024: $181,102Liabilities 2024: $66,462Net Assets 2024: $114,6402024Assets 2025: $162,706Liabilities 2025: $60,078Net Assets 2025: $102,6282025

Highlighted filing

2014

Assets$44,598
Liabilities$282,242
Net Assets-$237,644
Open 2014 Filing

Operations Trend

Revenue Growth17th percentile

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

$2.0M$1.0M$0-$1.0MExpenses 2010: $1,364,2682010Expenses 2011: $1,436,6492011Revenue 2013: $1,425,308Expenses 2013: $1,435,880Net Income 2013: -$10,5722013Revenue 2014: $1,215,252Expenses 2014: $1,427,837Net Income 2014: -$212,5852014Revenue 2015: $1,657,786Expenses 2015: $1,411,214Net Income 2015: $246,5722015Revenue 2016: $1,460,100Expenses 2016: $1,384,357Net Income 2016: $75,7432016Revenue 2017: $1,364,408Expenses 2017: $1,411,522Net Income 2017: -$47,1142017Revenue 2018: $1,610,487Expenses 2018: $1,557,915Net Income 2018: $52,5722018Revenue 2019: $1,580,969Expenses 2019: $1,546,404Net Income 2019: $34,5652019Revenue 2020: $1,666,468Expenses 2020: $1,761,625Net Income 2020: -$95,1572020Revenue 2021: $1,668,720Expenses 2021: $1,619,722Net Income 2021: $48,9982021Revenue 2022: $1,737,789Expenses 2022: $1,602,746Net Income 2022: $135,0432022Revenue 2023: $1,635,080Expenses 2023: $1,652,473Net Income 2023: -$17,3932023Revenue 2024: $1,712,687Expenses 2024: $1,794,232Net Income 2024: -$81,5452024Revenue 2025: $1,823,862Expenses 2025: $1,835,874Net Income 2025: -$12,0122025

Highlighted filing

2014

Revenue$1,215,252
Expenses$1,427,837
Net Income-$212,585
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 9, 2015
Return Version
2014v5.0
Gross Receipts
$1,215,252
Mission and Program Overview

Mission

Maria hall is a pennsylvania not-for-profit corporation, sponsored by the sisters of saints cyril and methodius. Maria hall was established to provide residential housing to a range of clients, including licensed personal care for lay persons and members of religious communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,830$38,817▲ $26,987
Prepaid Expenses and Deferred Charges-$5,781-
Total Assets$11,830$44,598▲ $32,768
Liabilities
Other Liabilities$24,081$268,107▲ $244,026
Accounts Payable and Accrued Expenses$12,808$14,135▲ $1,327
Total Liabilities$36,889$282,242▲ $245,353
Net Assets / Fund Balance
Unrestricted Net Assets$-25,059$-237,644▼ $212,585
Total Net Assets Fund Balance$-25,059$-237,644▼ $212,585
Total Liabilities and Net Assets / Fund Balance$11,830$44,598▲ $32,768
Compensation and Service Providers
Top Officer Pay34th percentile

Board Members and Trustees

NameTitle
Sr Michael Ann OrlikPresident
Sr Madonna FiguraVice President
Sr Jeanne AmbreSecretary
Sr Sara SwayzeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$779,653
Program Service Revenue
$435,599
Investment Income
$0
Other Revenue
$0
All Other Contributions
$653
Change in Net Assets
$-212,585
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$765,591
Other Expenses$662,246
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$571,488$16,261$0$587,749
Occupancy$225,000$311$0$225,311
Other Employee Benefits$85,329$6,410$0$91,739
Current Officers, Directors, Trustees, and Key Employees$36,958$0$0$36,958
Payroll Taxes$32,792$1,244$0$34,036
Other Expenses$24,763$0$0$24,763
Pension Plan Contributions$10,809$4,300$0$15,109
All Other Expenses$9,055$3,282$0$12,337
Office Expenses$11,802$426$0$12,228
Insurance$0$5,510$0$5,510
Conferences and Meetings$3,726$249$0$3,975
Fees for Services Other$0$2,400$0$2,400
Total Functional Expenses$1,387,444$40,393$0$1,427,837
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Sscm - Continuing Support FundCommon Board of DirectorsSubsidyNo$504,000
Sisters of Saints Cyril and MethodiCommon Board of DirectorsSubsidyNo$275,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due To Related Party$268,107
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Maria Hall Inc
EIN
20-2424448
Phone
5702751120
Address
1 MARIA HALL DRIVE, DANVILLE, PA 17821

Signing Officer

Name
Sr Michael Ann Orlik
Title
President
Phone
5702751120
Signed
2015-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Lm Bolinski
Formed
2006
Legal Domicile
Pa
Voting Board Members
4
Independent Board Members
4
Employees
30
Volunteers
15

Preparer

Firm
O'Connell & Company LLC
Address
Ste 1100 165 Township Line Road, Jenkintown, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is presented to the board of directors for review prior to be filed.”

Pt VI, Line 12C

“The organization reviews any areas where there may be conflicts of interest. Key employees are required to sign a waiver annually.”

Pt VI, Line 19

“The conflict of interest policy is included in section 4.6 of the company by-laws. The by-laws and section 4.6 of the company by-laws. The by-laws and financial statements are available upon request.”

Pt VI, Line 6

“The organization's sole member is the leadership of the sisters of saints cyril and methodius.”

Pt VI, Line 7A

“Governing board members are appointed by the sole member.”

Pt VI, Line 7B

“The sole member of the entity is the sisters of saints cyril and methodius.”

Form 990, Part IX, Line 24F

“Telephone 2634. 0. 2634. 0. Dietary equipment 2805. 2805. 0. 0. Dues and subscriptions 648. 0. 648. 0. Nursing care supplies 1708. 1708. 0. 0. Repairs and maintenance 4542. 4542. 0. 0.”

Financial Statement Notes

Pt X, Line 2

“Income Taxes - Maria Hall adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for Maria Hall. Maria Hall is no longer subject to federal and state tax examinations for the years prior to 2010.”

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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0268107
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Due To Related Party
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Income Taxes - Maria Hall adopted the accounting standard related to the recognition and measurement of uncertain tax positions. The adoption of this standard had no financial statement effect for Maria Hall. Maria Hall is no longer subject to federal and state tax examinations for the years prior to 2010.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/TotalLiabilityAmt0268107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SSCM - CONTINUING SUPPORT FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SISTERS OF SAINTS CYRIL AND METHODI
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0Common Board of Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1Common Board of Directors
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0504000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1275000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0Subsidy
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1Subsidy
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BE FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REVIEWS ANY AREAS WHERE THERE MAY BE CONFLICTS OF INTEREST. KEY EMPLOYEES ARE REQUIRED TO SIGN A WAIVER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SECTION 4.6 OF THE COMPANY BY-LAWS. THE BY-LAWS AND SECTION 4.6 OF THE COMPANY BY-LAWS. THE BY-LAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S SOLE MEMBER IS THE LEADERSHIP OF THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING BOARD MEMBERS ARE APPOINTED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE SOLE MEMBER OF THE ENTITY IS THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6TELEPHONE 2634. 0. 2634. 0. DIETARY EQUIPMENT 2805. 2805. 0. 0. DUES AND SUBSCRIPTIONS 648. 0. 648. 0. NURSING CARE SUPPLIES 1708. 1708. 0. 0. REPAIRS AND MAINTENANCE 4542. 4542. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24f
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1Yes
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0Sisters of Saints Cyril and Methodius
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SSCM - Continuing Support Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(c)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0Women's Religious Organization
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1Continuing Support Fund
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1n/a
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0Villa Sacred Heart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1Villa Sacred Heart
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0Danville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1Danville
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0178211698
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd1178211698
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0504000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1275000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt2225000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt2FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0SSCM - Continuing Support Fund
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1Sisters of Saints Cyril and Methodius
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt2Sisters of Saints Cyril and Methodius
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1c
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt2k
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt011830
IRS990/TotalAssetsEOYAmt044598
IRS990/TotalAssetsGrp/BOYAmt011830
IRS990/TotalAssetsGrp/EOYAmt044598
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0779653
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040393
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01387444
IRS990/TotalFunctionalExpensesGrp/TotalAmt01427837
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt036889
IRS990/TotalLiabilitiesEOYAmt0282242
IRS990/TotalLiabilitiesGrp/BOYAmt036889
IRS990/TotalLiabilitiesGrp/EOYAmt0282242
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-25059
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-237644
IRS990/TotalProgramServiceExpensesAmt01387444
IRS990/TotalProgramServiceRevenueAmt0435599
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435599
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01215252
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt011830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt044598
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-25059
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-237644
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01 Maria Hall Dr

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$44,598
Liabilities
$282,242
Net assets
-$237,644
Revenue
$1,215,252
Expenses
$1,427,837
Net income
-$212,585
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.16$0.06$0.10$1.82$1.84$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.18$0.07$0.11$1.71$1.79$0.08
2023Detailed filing. Detailed filing data is available for this year.$0.23$0.03$0.20$1.64$1.65$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.06$0.21$1.74$1.60$0.14
2021Detailed filing. Detailed filing data is available for this year.$0.12$0.04$0.08$1.67$1.62$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.02$0.03$1.67$1.76$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.01$0.12$1.58$1.55$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.12$0.03$0.09$1.61$1.56$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.04$1.36$1.41$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.14$0.06$0.08$1.46$1.38$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.04$0.01$1.66$1.41$0.25
2014Detailed filing. Detailed filing data is available for this year.$0.04$0.28$0.24$1.22$1.43$0.21
2013Summary only. Only limited summary data is available for this year.$0.01$0.04$0.03$1.43$1.44$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$1.44
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.02$0.03$1.36