Civic Intelligence

Maria Hall Inc

990 • Fiscal year 2020 • EIN 20-2424448

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 19, 2021

Organization ProfileN/A
190 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

77th percentile

0.42x

Higher debt load relative to assets than 77% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.01x

Higher debt load relative to revenue than 23% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

27th percentile

-5.7%

Higher net margin than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

1st percentile

-63%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets77th percentile

Assets

Down

$51,203

Down $85,370 (-63%) from 2019

Net Assets

Down

$29,537

Down $95,157 (-76%) from 2019

Liabilities

Up

$21,666

Up $9,787 (+82%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin27th percentile

Revenue

Up

$1,666,468

Up $85,499 (+5.4%) from 2019

Expenses

Up

$1,761,625

Up $215,221 (+14%) from 2019

Net Income

Down

-$95,157

Down $129,722 (-375%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth1st 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

2020

Assets$51,203
Liabilities$21,666
Net Assets$29,537
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$1,666,468
Expenses$1,761,625
Net Income-$95,157
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 19, 2021
Return Version
2020v4.0
Gross Receipts
$1,666,468
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$135,273$47,038▼ $88,235
Prepaid Expenses and Deferred Charges-$4,165-
Inventories for Sale or Use$1,300--
Total Assets$136,573$51,203▼ $85,370
Liabilities
Accounts Payable and Accrued Expenses$10,340$19,033▲ $8,693
Unsecured Notes Loans Payable-$1,459-
Other Liabilities$1,539$1,174▼ $365
Total Liabilities$11,879$21,666▲ $9,787
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$124,694$29,537▼ $95,157
Total Net Assets Fund Balance$124,694$29,537▼ $95,157
Total Liabilities and Net Assets / Fund Balance$136,573$51,203▼ $85,370
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$1,141,365
Program Service Revenue
$525,103
Investment Income
$0
Other Revenue
$0
All Other Contributions
$181,365
Change in Net Assets
$-95,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$880,940
Salaries, Compensation, and Employee Benefits$880,685
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$769,507$11,405-$780,912
Occupancy$222,000--$222,000
Other Expenses$76,165$35,980-$76,165
Other Employee Benefits$63,309$643-$63,952
All Other Expenses$50,941$8,800-$59,741
Payroll Taxes$35,447$374-$35,821
Fees for Services Accounting-$8,346-$8,346
Office Expenses-$5,036-$5,036
Insurance-$3,704-$3,704
Total Functional Expenses$1,687,337$74,288$0$1,761,625
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$960,000
Sisters of Saints Cyril MethodiusCommon BoardRentNo$222,000
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$1,174
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
190 MARIA HALL DRIVE, DANVILLE, PA 17821

Signing Officer

Name
Sr Michael Ann Orlik
Title
President
Phone
5702751120
Signed
2021-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Michael Ann Orlik
Formed
2006
Voting Board Members
4
Independent Board Members
4
Employees
22
Volunteers
9

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 exluded 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 Appendix390 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 EXLUDED 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/TotalLiabilityAmt01174
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0SSCM - CONTINUING SUPPORT FUND
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1SISTERS OF SAINTS CYRIL METHODIUS
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1COMMON BOARD
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd1false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0960000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1222000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SUBSIDY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1RENT
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd2false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt1YES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SISTERS OF SAINTS CYRIL & METHODIUS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SSCM - CONTINUING SUPPORT FUND
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1240795486
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1PA
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
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1PA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd017821
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd117821
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0136573
IRS990/TotalAssetsEOYAmt051203
IRS990/TotalAssetsGrp/BOYAmt0136573
IRS990/TotalAssetsGrp/EOYAmt051203
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01141365
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt074288
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01687337
IRS990/TotalFunctionalExpensesGrp/TotalAmt01761625
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011879
IRS990/TotalLiabilitiesEOYAmt021666
IRS990/TotalLiabilitiesGrp/BOYAmt011879
IRS990/TotalLiabilitiesGrp/EOYAmt021666
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0124694
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029537
IRS990/TotalProgramServiceExpensesAmt01687337
IRS990/TotalProgramServiceRevenueAmt0525103
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0525103
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01666468
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0136573
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt051203
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt01459
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SR MICHAEL ANN ORLIK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05702751120
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARIA HALL INC
ReturnHeader/Filer/BusinessNameControlTxt0MARI
ReturnHeader/Filer/EIN0202424448
ReturnHeader/Filer/PhoneNum05702751120
ReturnHeader/Filer/USAddress/AddressLine1Txt0190 MARIA HALL DRIVE
ReturnHeader/Filer/USAddress/CityNm0DANVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd017821
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/PreparationDt02021-03-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT J MCNAMEE
ReturnHeader/ReturnTs02021-03-19T13:52:29-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SR MICHAEL AN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ORLIK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,203
Liabilities
$21,666
Net assets
$29,537
Revenue
$1,666,468
Expenses
$1,761,625
Net income
-$95,157
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