Civic Intelligence

Clancy Works Inc

EIN 52-2333581 • 501(c)3 • Silver Spring, MD

Profile

To advance the understanding of art and performance and the arts in education.

1009 Strout StreetSilver Spring, MD 20901-2145

www.clancyworks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

95th percentile

1.67x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

94th percentile

0.96x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

16th percentile

-39%

Higher net margin than 16% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

83rd percentile

35%

Faster asset growth than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-40%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$144,404

Up $37,383 (+35%) from 2023

Liabilities

Up

$241,866

Up $142,079 (+142%) from 2023

Net Assets

Down

-$97,462

Down $104,696 (-1447%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin16th percentile

Revenue

Down

$252,541

Down $166,935 (-40%) from 2023

Expenses

Down

$351,079

Down $62,402 (-15%) from 2023

Net Income

Down

-$98,538

Down $104,533 (-1744%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth83rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0-$100KAssets 2011: $1,159Liabilities 2011: $0Net Assets 2011: $1,1592011Assets 2012: $3,328Liabilities 2012: $0Net Assets 2012: $3,3282012Assets 2013: $7,880Liabilities 2013: $2,100Net Assets 2013: $5,7802013Assets 2014: $14,557Liabilities 2014: $0Net Assets 2014: $14,5572014Assets 2015: $12,187Liabilities 2015: $9,725Net Assets 2015: $2,4622015Assets 2016: $8,397Liabilities 2016: $20,780Net Assets 2016: -$12,3832016Assets 2017: $9,072Liabilities 2017: $20,058Net Assets 2017: -$10,9862017Assets 2018: $7,150Liabilities 2018: $11,545Net Assets 2018: -$4,3952018Assets 2019: $21,740Liabilities 2019: $41,820Net Assets 2019: -$20,0802019Assets 2020: $105,569Liabilities 2020: $75,890Net Assets 2020: $29,6792020Assets 2021: $127,989Liabilities 2021: $74,358Net Assets 2021: $53,6312021Assets 2022: $85,760Liabilities 2022: $71,204Net Assets 2022: $14,5562022Assets 2023: $107,021Liabilities 2023: $99,787Net Assets 2023: $7,2342023Assets 2024: $144,404Liabilities 2024: $241,866Net Assets 2024: -$97,4622024

Highlighted filing

2024

Assets$144,404
Liabilities$241,866
Net Assets-$97,462
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $155,435Expenses 2011: $157,136Net Income 2011: -$1,7012011Revenue 2012: $181,372Expenses 2012: $179,203Net Income 2012: $2,1692012Revenue 2013: $176,559Expenses 2013: $174,136Net Income 2013: $2,4232013Revenue 2014: $204,062Expenses 2014: $195,285Net Income 2014: $8,7772014Revenue 2015: $202,356Expenses 2015: $214,451Net Income 2015: -$12,0952015Revenue 2016: $201,538Expenses 2016: $215,113Net Income 2016: -$13,5752016Revenue 2017: $222,138Expenses 2017: $220,771Net Income 2017: $1,3672017Revenue 2018: $191,272Expenses 2018: $184,681Net Income 2018: $6,5912018Revenue 2019: $170,741Expenses 2019: $184,375Net Income 2019: -$13,6342019Revenue 2020: $180,646Expenses 2020: $130,887Net Income 2020: $49,7592020Revenue 2021: $289,611Expenses 2021: $265,659Net Income 2021: $23,9522021Revenue 2022: $242,002Expenses 2022: $273,002Net Income 2022: -$31,0002022Revenue 2023: $419,476Expenses 2023: $413,481Net Income 2023: $5,9952023Revenue 2024: $252,541Expenses 2024: $351,079Net Income 2024: -$98,5382024

Highlighted filing

2024

Revenue$252,541
Expenses$351,079
Net Income-$98,538
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$144,404
Liabilities
$241,866
Net assets
-$97,462
Revenue
$252,541
Expenses
$351,079
Net income
-$98,538
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.44$2.42$0.97$2.53$3.51$0.99
2023Detailed filing. Detailed filing data is available for this year.$1.07$1.00$0.07$4.19$4.13$0.06
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.71$0.15$2.42$2.73$0.31
2021Detailed filing. Detailed filing data is available for this year.$1.28$0.74$0.54$2.90$2.66$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.06$0.76$0.30$1.81$1.31$0.50
2019Detailed filing. Detailed filing data is available for this year.$0.22$0.42$0.20$1.71$1.84$0.14
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.12$0.04$1.91$1.85$0.07
2017Detailed filing. Detailed filing data is available for this year.$0.09$0.20$0.11$2.22$2.21$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.21$0.12$2.02$2.15$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.12$0.10$0.02$2.02$2.14$0.12
2014Detailed filing. Detailed filing data is available for this year.$0.15$0.00$0.15$2.04$1.95$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.02$0.06$1.77$1.74$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$1.81$1.79$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$1.55$1.57$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 15, 2025
Return Version
2023v6.0
Gross Receipts
$252,541
Mission and Program Overview

Mission

To advance the understanding of art and performance and the arts in education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$80$22,311▲ $22,231
Land, Buildings, and Equipment, Net$20,075$14,924▼ $5,151
Cash and Non-Interest-Bearing Accounts$84,051$11,992▼ $72,059
Loans From Officers Directors-$4,200-
Savings and Temporary Cash Investments$2,815$265▼ $2,550
Total Assets$107,021$144,404▲ $37,383
Other Assets Total$0$94,912▲ $94,912
Liabilities
Accounts Payable and Accrued Expenses$38,187$97,023▲ $58,836
Other Liabilities$0$94,737▲ $94,737
Unsecured Notes Loans Payable$61,600$45,906▼ $15,694
Total Liabilities$99,787$241,866▲ $142,079
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,234$-97,462▼ $104,696
Total Net Assets Fund Balance$7,234$-97,462▼ $104,696
Total Liabilities and Net Assets / Fund Balance$107,021$144,404▲ $37,383

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,924$16,878$31,802
Other Assets Org$94,737--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Fernando SilvaTechincal and Production Director/board Member-$44,000$44,000
Adrienne ClancyExecutive DirectorFT$43,606$43,606

Board Members and Trustees

NameTitle
Edward BurlesonPresident
Iliad TerraBoard Member
Keith TurnerBoard Member
Michelle T DavyBoard Member
Ronita MacklinBoard Member
Tony TsoBoard Member
Glenna BlessingSecretary
Nanci BrownTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$247,412
Program Service Revenue
$3,530
Investment Income
$0
Other Revenue
$1,599
All Other Contributions
$16,848
Change in Net Assets
$-98,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,238
Other Expenses$155,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,334$11,461-$93,795
Current Officers, Directors, Trustees, and Key Employees$76,900$10,706-$87,606
Occupancy$25,725$8,575-$34,300
Fees for Services Other$17,848$5,949-$23,797
Travel$15,538--$15,538
Office Expenses$8,755$5,686-$14,441
Payroll Taxes$12,124$1,688-$13,812
Fees for Services Accounting$9,685$3,228-$12,913
Advertising$6,872--$6,872
Interest-$6,403-$6,403
Other Expenses$2,792$389-$3,181
All Other Expenses$1,266$1,771-$3,037
Insurance$1,668$555-$2,223
Fees for Services Legal$1,436$478-$1,914
Other Employee Benefits$22$3-$25
Total Functional Expenses$292,266$58,813$0$351,079
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
Fernando Silva and Adrienne ClancyBoard Member and CEOLeaseNo$37,150
Adrienne ClancyExecutive DirectorArtistic Projects Not Covered in W2 SalaryNo$1,300

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$4,200-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liability$94,737
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Fernando silva, techincal and production director/board member is the spouse of executive director, adrienne clancy.”

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an outside accounting firm and then reviewed by the board treasurer and bookkeeper. The board of directors are also provided a copy of the return before filing with the irs.”

Form 990, Part VI, Section B, Line 12C

“Employees, board members and independent contractors are made aware of the conflict of interest policy and are required to sign. The policy is regularly monitored by the director and compliance enforced when issues arise. The board of directors has final say if there is a perceived conflict, to determine if there is a conflict.”

Form 990, Part VI, Section B, Line 15

“The board of directors meets annually to review and determine compensation of the director and other key employees.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Clancy Works Inc
EIN
52-2333581
Phone
3017179271
Address
1009 STROUT STREET, SILVER SPRING, MD 20901-2145

Signing Officer

Name
Adrienne Clancy
Title
Director
Phone
3017179271
Signed
2025-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Clancy
Formed
2001
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
8
Employees
5
Volunteers
14

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
Preparer
Pamela Gray
Phone
4105842218
Raw XML AppendixShowing 400 of 479 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/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022
IRS990/OtherEmployeeBenefitsGrp/TotalAmt025
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTS IN EDUCATION
IRS990/OtherExpensesGrp/Desc2ARTS EDUCATORS FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1389
IRS990/OtherExpensesGrp/ProgramServicesAmt017788
IRS990/OtherExpensesGrp/ProgramServicesAmt15765
IRS990/OtherExpensesGrp/ProgramServicesAmt25748
IRS990/OtherExpensesGrp/ProgramServicesAmt32792
IRS990/OtherExpensesGrp/TotalAmt017788
IRS990/OtherExpensesGrp/TotalAmt17686
IRS990/OtherExpensesGrp/TotalAmt25748
IRS990/OtherExpensesGrp/TotalAmt33181
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt094737
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt01599
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01599
IRS990/OtherRevenueTotalAmt01599
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011461
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt082334
IRS990/OtherSalariesAndWagesGrp/TotalAmt093795
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01688
IRS990/PayrollTaxesGrp/ProgramServicesAmt012124
IRS990/PayrollTaxesGrp/TotalAmt013812
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIENNE CLANCY
IRS990/PriorPeriodAdjustmentsAmt0-6158
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0CONCERTS & CHOREOGRAPH
IRS990/ProgramServiceRevenueGrp/Desc1ART RESIDENCES PERFORM
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01600
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2380
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2380
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS & CHOREOGRAPHIC COMMISSIONS - CONCERTS ARE PERFORMED TO HELP ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111183
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01600
IRS990/ProgSrvcAccomActy3Grp/Desc0PROFESSIONAL DEVELOPMENT - TRAINING IS OFFERED TO ASSURE QUALITY AND BEST PRACTICES IN PROGRAMS. THERE ARE ALSO FACILITATED LEARNING OPPORTUNITIES OFFERED, RANGING FROM FACILITATING WORKSHOPS AND CONFERENCES ON TEACHING TO SENDING DANCE COMPANY MEMBERS TO CONFERENCES TO LEARN THE LATEST AND BEST PRACTICES IN THE FIELD, AS WELL AS MENTORING INTERNS IN ADMINISTRATION, TEACHING, AND PERFORMANCE OPPORTUNITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt092239
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0380
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0410361
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0193353
IRS990/PYOtherRevenueAmt0200
IRS990/PYProgramServiceRevenueAmt08915
IRS990/PYRevenuesLessExpensesAmt05995
IRS990/PYSalariesCompEmpBnftPaidAmt0220128
IRS990/PYTotalExpensesAmt0413481
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0419476
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-98538
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01550
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02815
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0265
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0247412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0410361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02367707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0281657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0168153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03475290
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt08915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt05060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt012344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt034394
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt02894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98480
IRS990ScheduleA/PublicSupportPY509Pct00.98460
IRS990ScheduleA/PublicSupportTotal509Amt03460184
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt06000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049500
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0250942
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0419276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02372252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0286717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0180497
IRS990ScheduleA/Total509Grp/TotalAmt03509684
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0250942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0419476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt02373002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0180646
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03513677
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt014924
IRS990ScheduleD/EquipmentGrp/DepreciationAmt016878
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt031802
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0175
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt194737
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0INVENTORY ASSETS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1RIGHT OF USE ASSET
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt094737
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LEASE LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014924
IRS990ScheduleD/TotalBookValueOtherAssetsAmt094912
IRS990ScheduleD/TotalLiabilityAmt094737
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0FERNANDO SILVA AND ADRIENNE CLANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ADRIENNE CLANCY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0BOARD MEMBER AND CEO
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1EXECUTIVE DIRECTOR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt037150
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt11300
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0LEASE
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1ARTISTIC PROJECTS NOT COVERED IN W2 SALARY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt04200
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BusinessName/BusinessNameLine1Txt0ADRIENNE CLANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt04200
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FERNANDO SILVA, TECHINCAL AND PRODUCTION DIRECTOR/BOARD MEMBER IS THE SPOUSE OF EXECUTIVE DIRECTOR, ADRIENNE CLANCY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND THEN REVIEWED BY THE BOARD TREASURER AND BOOKKEEPER. THE BOARD OF DIRECTORS ARE ALSO PROVIDED A COPY OF THE RETURN BEFORE FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EMPLOYEES, BOARD MEMBERS AND INDEPENDENT CONTRACTORS ARE MADE AWARE OF THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN. THE POLICY IS REGULARLY MONITORED BY THE DIRECTOR AND COMPLIANCE ENFORCED WHEN ISSUES ARISE. THE BOARD OF DIRECTORS HAS FINAL SAY IF THERE IS A PERCEIVED CONFLICT, TO DETERMINE IF THERE IS A CONFLICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS MEETS ANNUALLY TO REVIEW AND DETERMINE COMPENSATION OF THE DIRECTOR AND OTHER KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00

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