Civic Intelligence

Maria Hall Inc

990 • Fiscal year 2019 • EIN 20-2424448

Jan 01, 2019 to Dec 31, 2019 • Filed on Mar 27, 2020

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

51st percentile

0.09x

Higher debt load relative to assets than 51% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

22nd percentile

0.01x

Higher debt load relative to revenue than 22% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

47th percentile

2.2%

Higher net margin than 47% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

67th percentile

10%

Faster asset growth than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

34th percentile

-1.8%

Faster revenue growth than 34% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$136,573

Up $12,803 (+10%) from 2018

Net Assets

Up

$124,694

Up $34,565 (+38%) from 2018

Liabilities

Down

$11,879

Down $21,762 (-65%) from 2018

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin47th percentile

Revenue

Down

$1,580,969

Down $29,518 (-1.8%) from 2018

Expenses

Down

$1,546,404

Down $11,511 (-0.7%) from 2018

Net Income

Down

$34,565

Down $18,007 (-34%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2019

Assets$136,573
Liabilities$11,879
Net Assets$124,694
Open 2019 Filing

Operations Trend

Revenue Growth34th 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

2019

Revenue$1,580,969
Expenses$1,546,404
Net Income$34,565
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Mar 27, 2020
Return Version
2019v5.0
Gross Receipts
$1,580,969
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$106,137$135,273▲ $29,136
Prepaid Expenses and Deferred Charges$17,633$1,300▼ $16,333
Total Assets$123,770$136,573▲ $12,803
Liabilities
Accounts Payable and Accrued Expenses$16,145$10,340▼ $5,805
Other Liabilities$17,496$1,539▼ $15,957
Total Liabilities$33,641$11,879▼ $21,762
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$90,129$124,694▲ $34,565
Total Net Assets Fund Balance$90,129$124,694▲ $34,565
Total Liabilities and Net Assets / Fund Balance$123,770$136,573▲ $12,803
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Sr Michael Ann OrlickPresident
Sr Jeanne AmbreSecretary
Sr Sara SwayzeTreasurer
Sr Madonna FiguraVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$970,000
Program Service Revenue
$610,969
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$34,565
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$909,468
Other Expenses$636,936
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$744,480$22,121-$766,601
Occupancy$222,000--$222,000
Other Employee Benefits$90,618$8,120-$98,738
Payroll Taxes$32,038$1,536-$33,574
Other Expenses$31,166--$31,166
All Other Expenses$30,332--$30,332
Pension Plan Contributions$6,555$4,000-$10,555
Insurance-$6,810-$6,810
Fees for Services Accounting-$6,220-$6,220
Conferences and Meetings$4,799--$4,799
Office Expenses-$2,129-$2,129
Total Functional Expenses$1,495,468$50,936$0$1,546,404
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 BoardSubsidyNo$970,000
Sisters of Saints Cyril MethodiusCommon BoardRentNo$222,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,539
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 35% controlled entity
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

Governance Explanations

Form 990, Page 6, Part VI, Line 6

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

Form 990, Page 6, Part VI, Line 7A

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

Form 990, Page 6, Part VI, Line 7B

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

Form 990, Page 6, Part VI, Line 11B

“The form 990 is presented to the board of directors for review prior to being filed.”

Form 990, Page 6, Part VI, Line 12C

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

Form 990, Page 6, Part VI, Line 19

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

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 Orlick
Title
President
Phone
5702751120
Signed
2020-03-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Michael Ann Orlick
Formed
2006
Voting Board Members
4
Independent Board Members
4
Employees
21

Preparer

Firm
O'CONNELL & COMPANY LLC
Address
165 TOWNSHIP LINE RD STE 1100, JENKINTOWN, PA 19046
Preparer
Robert J Mcnamee
Phone
2158874425
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Maria hall is exempt from income tax under irc section 501(c)(3), though it is subject to tax on income unrelated to its exempt purpose, unless that income is otherwise excluded by the code. Maria hall has processes presently in place to ensure the maintenance of its tax-exempt status; to identify and report unrelated income; to determine its filing and tax obligations; and to identify and evaluate other matters that may be considered tax positions. Maria hall has determined that there are no material uncertain tax positions that require recognition or disclosure in the financial statements.”

Raw XML Appendix399 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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MARIA HALL IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. MARIA HALL HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. MARIA HALL HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalLiabilityAmt01539
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MARIA 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S SOLE MEMBER IS THE LEADERSHIP OF THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BOARD MEMBERS ARE APPOINTED BY THE SOLE MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER OF THE ENTITY IS THE SISTERS OF SAINTS CYRIL AND METHODIUS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION REVIEWS ANY AREAS WHERE THERE MAY BE CONFLICTS OF INTEREST. KEY EMPLOYEES ARE REQUIRED TO SIGN A WAIVER ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE CONFLICT OF INTEREST POLICY IS INCLUDED IN SECTION 4.6 OF THE BYLAWS. THE BYLAWS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
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IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF SAINTS CYRIL & METHODIUS
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240795486
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0WOMEN'S RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1WOMEN'S RE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt11
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0VILLA SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1VILLA SACRED HEART
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0DANVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1DANVILLE
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IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0970000
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt1222000
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0FMV
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1FMV
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IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1SISTERS OF CYRIL & METHODIUS
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IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1K
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IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0123770
IRS990/TotalAssetsEOYAmt0136573
IRS990/TotalAssetsGrp/BOYAmt0123770
IRS990/TotalAssetsGrp/EOYAmt0136573
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970000
IRS990/TotalEmployeeCnt021
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt050936
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01495468
IRS990/TotalFunctionalExpensesGrp/TotalAmt01546404
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt033641
IRS990/TotalLiabilitiesEOYAmt011879
IRS990/TotalLiabilitiesGrp/BOYAmt033641
IRS990/TotalLiabilitiesGrp/EOYAmt011879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt090129
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0124694
IRS990/TotalProgramServiceExpensesAmt01495468
IRS990/TotalProgramServiceRevenueAmt0610969
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0610969
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01580969
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0123770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0136573
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt01 MARIA HALL DRIVE
IRS990/USAddress/CityNm0DANVILLE
IRS990/USAddress/StateAbbreviationCd0PA
IRS990/USAddress/ZIPCd017821
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MICHAEL ANN ORLICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702751120
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-03-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0202424448
ReturnHeader/Filer/PhoneNum05702751120
ReturnHeader/Filer/USAddress/AddressLine1Txt01 MARIA HALL DRIVE
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B93BBDA4A9A0302A325E5A1708065449D2ABAF9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId062AA689904CFBC2C830DB6FFC0F3258E344FFD58
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt018.191.154.26
ReturnHeader/FilingSecurityInformation/IPDt02020-03-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:37:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0471352305
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0O'CONNELL & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 TOWNSHIP LINE RD STE 1100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0JENKINTOWN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019046
ReturnHeader/PreparerPersonGrp/PhoneNum02158874425
ReturnHeader/PreparerPersonGrp/PreparationDt02020-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNAMEE
ReturnHeader/ReturnTs02020-03-27T14:37:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$136,573
Liabilities
$11,879
Net assets
$124,694
Revenue
$1,580,969
Expenses
$1,546,404
Net income
$34,565
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