Civic Intelligence

Clancy Works Inc.

990 • Fiscal year 2019 • EIN 52-2333581

Jul 01, 2018 to Jun 30, 2019 • Filed on Jun 23, 2020

Organization ProfileWWW.CLANCYWORKS.ORG
1009 Strout StreetSilver Spring, MD 20901-2145

(301) 717-9271

Siviq Scores

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

Liabilities / Assets

97th percentile

1.92x

Higher debt load relative to assets than 97% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

89th percentile

0.24x

Higher debt load relative to revenue than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

26th percentile

-8.0%

Higher net margin than 26% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

89th percentile

$36,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

95th percentile

204%

Faster asset growth than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

33rd percentile

-11%

Faster revenue growth than 33% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets97th percentile

Assets

Up

$21,740

Up $14,590 (+204%) from 2018

Net Assets

Down

-$20,080

Down $15,685 (-357%) from 2018

Liabilities

Up

$41,820

Up $30,275 (+262%) from 2018

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin26th percentile

Revenue

Down

$170,741

Down $20,531 (-11%) from 2018

Expenses

Down

$184,375

Down $306 (-0.2%) from 2018

Net Income

Down

-$13,634

Down $20,225 (-307%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

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

$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

2019

Assets$21,740
Liabilities$41,820
Net Assets-$20,080
Open 2019 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$170,741
Expenses$184,375
Net Income-$13,634
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jun 23, 2020
Return Version
2018v3.2
Gross Receipts
$170,741
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$11,000$20,385▲ $9,385
Accounts Receivable-$15,901-
Cash and Non-Interest-Bearing Accounts$3,088$4,771▲ $1,683
Prepaid Expenses and Deferred Charges$943--
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-6,446$-20,080▼ $13,634
Total Assets$5,099$21,740▲ $16,641
Other Assets Total$1,068$1,068→ $0
Liabilities
Other Liabilities$0$20,435▲ $20,435
Accounts Payable and Accrued Expenses$545$1,000▲ $455
Total Liabilities$11,545$41,820▲ $30,275
Net Assets / Fund Balance
Total Net Assets Fund Balance$-6,446$-20,080▼ $13,634
Total Liabilities and Net Assets / Fund Balance$5,099$21,740▲ $16,641

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$2,797$2,797
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adrienne ClancyDirectorFT$36,000$330$36,330

Board Members and Trustees

NameTitle
Edward BurlesonPresident
Iliad TerraBoard Member
Jennifer Predock LinnellBoard Member
Keith TurnerBoard Member
Michelle T DavyBoard Member
Nanci BrownBoard Member
Ronita MacklinBoard Member
Tamaya ToulouseBoard Member
Glenna BlessingSecretary
Fernando SilvaTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$143,683
Program Service Revenue
$27,058
Investment Income
$0
Other Revenue
$0
All Other Contributions
$10,658
Change in Net Assets
$-13,634
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,496
Salaries, Compensation, and Employee Benefits$90,879
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,522$9,354-$48,876
Current Officers, Directors, Trustees, and Key Employees$36,000$330-$36,330
Occupancy$9,902$3,301-$13,203
Travel$12,679--$12,679
Advertising$11,699--$11,699
Fees for Services Other$1,768$6,988-$8,756
Payroll Taxes$4,255$1,418-$5,673
Insurance$2,721$907-$3,628
Office Expenses$1,045$1,966-$3,011
All Other Expenses$1,674$725-$2,399
Interest-$1,869-$1,869
Fees for Services Accounting-$925-$925
Other Expenses$316--$316
Total Functional Expenses$156,592$27,783$0$184,375
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

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$11,000$20,385▲ $9,385
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$20,435
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 family members
No
Business relationship with organization members
No
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, board treasurer is the spouse of 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.”

Form 990, Part VI, Line 4

“During 2019, the company noted that the computer equipment on the books became fully depreciated in year 2018. An entry was booked between the accumulated depreciation and the net assets without donor restrictions, to adjust the 2018 net assets balance.”

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
Fernando Silva
Title
Treasurer, Board of Directors
Phone
3017179271
Signed
2020-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Clancy
Formed
2001
Legal Domicile
Md
Voting Board Members
9
Independent Board Members
9
Employees
6
Volunteers
14

Preparer

Firm
Sb & Company
Address
OC
Preparer
Pamela Gray
Phone
4105842218
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The company is a not-for-profit organization exempt from federal income tax under section 501(c)(3) of the internal revenue code and is recognized as such by the internal revenue service. The provisions included in accounting principles generally accepted in the united states of america provide consistent guidance for the accounting for uncertainty in income taxes recognized in an entity's financial statements and prescribe a threshold of "more likely than not" for recognition of tax positions taken or expected to be taken in a tax return. The company performed an evaluation of uncertain tax positions as of june 30, 2019, and determined that there were no matters that would require recognition in the financial statements or which may have any effect on its tax-exempt status. As of june 11, 2020, the statute of limitations for fiscal years prior to 2016 remains open with the u.s. Federal jurisdiction or the various states and local jurisdictions in which the company files tax returns. It is the company's policy to recognize interest and/or penalties related to uncertain tax positions, if any, in income tax expense.”

Raw XML AppendixShowing 400 of 467 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/PrepaidExpensesDefrdChargesGrp/BOYAmt0943
IRS990/PrincipalOfficerNm0ADRIENNE CLANCY
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711120
IRS990/ProgramServiceRevenueGrp/BusinessCd1711120
IRS990/ProgramServiceRevenueGrp/BusinessCd2711120
IRS990/ProgramServiceRevenueGrp/Desc0ART RESIDENCES PERFORM
IRS990/ProgramServiceRevenueGrp/Desc1CONCERTS & CHOREOGRAPH
IRS990/ProgramServiceRevenueGrp/Desc2PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017951
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15499
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23608
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017951
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23608
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS & CHOREOGRAPHIC COMMISSIONS - CONCERTS ARE PERFORMED TO HELP ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt066314
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt05499
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/ExpenseAmt040723
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03608
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0150076
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0104226
IRS990/PYOtherRevenueAmt01335
IRS990/PYProgramServiceRevenueAmt039861
IRS990/PYRevenuesLessExpensesAmt06591
IRS990/PYSalariesCompEmpBnftPaidAmt080455
IRS990/PYTotalExpensesAmt0184681
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0191272
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-13634
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt017951
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-6446
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-20080
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt09340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0143683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0151412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0188471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0163509
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0142358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0789433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt039861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt033419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt038029
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059565
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0197932
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0433
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0633
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98990
IRS990ScheduleA/PublicSupportPY509Pct00.97100
IRS990ScheduleA/PublicSupportTotal509Amt0978025
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt09340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt09340
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0170741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0191273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0221890
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0201538
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0201923
IRS990ScheduleA/Total509Grp/TotalAmt0987365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0170741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0191273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0222138
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201538
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0202356
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0988046
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02797
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt020435
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COMPANY IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS RECOGNIZED AS SUCH BY THE INTERNAL REVENUE SERVICE. THE PROVISIONS INCLUDED IN ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE COMPANY PERFORMED AN EVALUATION OF UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2019, AND DETERMINED THAT THERE WERE NO MATTERS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR WHICH MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS. AS OF JUNE 11, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS PRIOR TO 2016 REMAINS OPEN WITH THE U.S. FEDERAL JURISDICTION OR THE VARIOUS STATES AND LOCAL JURISDICTIONS IN WHICH THE COMPANY FILES TAX RETURNS. IT IS THE COMPANY'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS, IF ANY, IN INCOME TAX EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt020435
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt020385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0WORKING CAPITAL
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt020385
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0ADRIENNE CLANCY
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt020385
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FERNANDO SILVA, BOARD TREASURER IS THE SPOUSE OF 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/ExplanationTxt5DURING 2019, THE COMPANY NOTED THAT THE COMPUTER EQUIPMENT ON THE BOOKS BECAME FULLY DEPRECIATED IN YEAR 2018. AN ENTRY WAS BOOKED BETWEEN THE ACCUMULATED DEPRECIATION AND THE NET ASSETS WITHOUT DONOR RESTRICTIONS, TO ADJUST THE 2018 NET ASSETS BALANCE.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, LINE 4
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05099
IRS990/TotalAssetsEOYAmt021740
IRS990/TotalAssetsGrp/BOYAmt05099
IRS990/TotalAssetsGrp/EOYAmt021740
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0143683
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0156592
IRS990/TotalFunctionalExpensesGrp/TotalAmt0184375
IRS990/TotalGrossUBIAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$21,740
Liabilities
$41,820
Net assets
-$20,080
Revenue
$170,741
Expenses
$184,375
Net income
-$13,634
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