Civic Intelligence

Clancy Works Inc.

990 • Fiscal year 2021 • EIN 52-2333581

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

90th percentile

0.58x

Higher debt load relative to assets than 90% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

0.26x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.3%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

89th percentile

$36,330

Higher top officer pay than 89% of similar nonprofits.

Top officer pay equals 12.5% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

67th percentile

21%

Faster asset growth than 67% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

78th percentile

60%

Faster revenue growth than 78% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$127,989

Up $22,420 (+21%) from 2020

Net Assets

Up

$53,631

Up $23,952 (+81%) from 2020

Liabilities

Down

$74,358

Down $1,532 (-2.0%) from 2020

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

Up

$289,611

Up $108,965 (+60%) from 2020

Expenses

Up

$265,659

Up $134,772 (+103%) from 2020

Net Income

Down

$23,952

Down $25,807 (-52%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2021

Assets$127,989
Liabilities$74,358
Net Assets$53,631
Open 2021 Filing

Operations Trend

Revenue Growth78th 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

2021

Revenue$289,611
Expenses$265,659
Net Income$23,952
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.2
Gross Receipts
$289,611
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$29,679$53,631▲ $23,952
Savings and Temporary Cash Investments-$53,000-
Cash and Non-Interest-Bearing Accounts$88,501$46,729▼ $41,772
Land, Buildings, and Equipment, Net$0$27,997▲ $27,997
Accounts Receivable$16,000$263▼ $15,737
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$105,569$127,989▲ $22,420
Other Assets Total$1,068$0▼ $1,068
Liabilities
Unsecured Notes Loans Payable$75,800$60,476▼ $15,324
Accounts Payable and Accrued Expenses$90$13,882▲ $13,792
Total Liabilities$75,890$74,358▼ $1,532
Net Assets / Fund Balance
Total Net Assets Fund Balance$29,679$53,631▲ $23,952
Total Liabilities and Net Assets / Fund Balance$105,569$127,989▲ $22,420

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$27,997$2,797$30,794
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
Keith TurnerBoard Member
Liiad TerraBoard 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
$281,657
Program Service Revenue
$5,060
Investment Income
$0
Other Revenue
$2,894
All Other Contributions
$5,663
Change in Net Assets
$23,952
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$146,138
Other Expenses$119,521
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$87,264$12,143-$99,407
Current Officers, Directors, Trustees, and Key Employees$31,892$4,438-$36,330
Office Expenses$18,614$12,088-$30,702
Occupancy$18,479$6,158-$24,637
Fees for Services Other$12,480$8,457-$20,937
Payroll Taxes$8,722$1,214-$9,936
Other Expenses$5,500$0$0$5,500
Fees for Services Accounting$1,952$1,323-$3,275
Advertising$3,211--$3,211
All Other Expenses$541$1,065-$1,606
Travel$1,379--$1,379
Insurance$393$130-$523
Other Employee Benefits$408$57-$465
Interest$39$76-$115
Total Functional Expenses$211,532$54,127$0$265,659
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
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
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.”

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
Phone
3017179271
Signed
2022-05-16
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
4
Volunteers
14

Preparer

Firm
Sb & Company LLC
Address
10200 GRAND CENTRAL AVE SUITE 250, OWINGS MILLS, MD 21117
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, 2020, 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 30, 2020, the statute of limitations for fiscal years prior to 2018 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 456 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/ProgramServiceRevenueGrp/Desc0PROFESSIONAL DEVELOPME
IRS990/ProgramServiceRevenueGrp/Desc1ART RESIDENCES PERFORM
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02810
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12250
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02810
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12250
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS & CHOREOGRAPHIC COMMISSIONS - CONCERTS ARE PERFORMED TO HELP ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt072530
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
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/ExpenseAmt071338
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt05704
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0168153
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt075337
IRS990/PYOtherRevenueAmt0149
IRS990/PYProgramServiceRevenueAmt012344
IRS990/PYRevenuesLessExpensesAmt049759
IRS990/PYSalariesCompEmpBnftPaidAmt055550
IRS990/PYTotalExpensesAmt0130887
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0180646
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt023952
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02250
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt029679
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt053631
IRS990/SavingsAndTempCashInvstGrp/EOYAmt053000
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt046840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0281657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0168153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0143683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0151412
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0188471
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0933376
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt048
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt039861
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt033419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0117742
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt048
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt02894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0149
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0200
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03243
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95250
IRS990ScheduleA/PublicSupportPY509Pct00.96820
IRS990ScheduleA/PublicSupportTotal509Amt01004278
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt09340
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt046840
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0286717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0180497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0170741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0191273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0221890
IRS990ScheduleA/Total509Grp/TotalAmt01051118
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0289611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0180646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0170741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0191273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0222138
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01054409
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/BookValueAmt027997
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02797
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030794
IRS990ScheduleD/FootnoteTextInd0X
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, 2020, 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 30, 2020, THE STATUTE OF LIMITATIONS FOR FISCAL YEARS PRIOR TO 2018 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/TotalBookValueLandBuildingsAmt027997
IRS990/ScheduleJRequiredInd00
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/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
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0105569
IRS990/TotalAssetsEOYAmt0127989
IRS990/TotalAssetsGrp/BOYAmt0105569
IRS990/TotalAssetsGrp/EOYAmt0127989
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0281657
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt054127
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0211532
IRS990/TotalFunctionalExpensesGrp/TotalAmt0265659
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075890
IRS990/TotalLiabilitiesEOYAmt074358
IRS990/TotalLiabilitiesGrp/BOYAmt075890
IRS990/TotalLiabilitiesGrp/EOYAmt074358
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt029679
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt053631
IRS990/TotalOtherCompensationAmt0330
IRS990/TotalProgramServiceExpensesAmt0211532
IRS990/TotalProgramServiceRevenueAmt05060
IRS990/TotalReportableCompFromOrgAmt036000
IRS990/TotalRevenueGrp/ExclusionAmt00

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$127,989
Liabilities
$74,358
Net assets
$53,631
Revenue
$289,611
Expenses
$265,659
Net income
$23,952
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