Civic Intelligence

Clancy Works Inc.

990 • Fiscal year 2023 • EIN 52-2333581

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

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

94th percentile

0.93x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.24x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

47th percentile

1.4%

Higher net margin than 47% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$55,500

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

86th percentile

73%

Faster revenue growth than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$107,021

Up $21,261 (+25%) from 2022

Net Assets

Down

$7,234

Down $7,322 (-50%) from 2022

Liabilities

Up

$99,787

Up $28,583 (+40%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin47th percentile

Revenue

Up

$419,476

Up $177,474 (+73%) from 2022

Expenses

Up

$413,481

Up $140,479 (+51%) from 2022

Net Income

Up

$5,995

Up $36,995 (+119%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2023

Assets$107,021
Liabilities$99,787
Net Assets$7,234
Open 2023 Filing

Operations Trend

Revenue Growth86th 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

2023

Revenue$419,476
Expenses$413,481
Net Income$5,995
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$419,476
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$45,956$84,051▲ $38,095
Land, Buildings, and Equipment, Net$30,742$20,075▼ $10,667
Savings and Temporary Cash Investments-$2,815-
Accounts Receivable$5,592$80▼ $5,512
Total Assets$85,760$107,021▲ $21,261
Other Assets Total$3,470$0▼ $3,470
Liabilities
Unsecured Notes Loans Payable$66,600$61,600▼ $5,000
Accounts Payable and Accrued Expenses$4,604$38,187▲ $33,583
Total Liabilities$71,204$99,787▲ $28,583
Net Assets / Fund Balance
Net Assets Without Donor Restrictions-$7,234-
Total Net Assets Fund Balance$14,556$7,234▼ $7,322
Total Liabilities and Net Assets / Fund Balance$85,760$107,021▲ $21,261

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$20,075$10,719$30,794
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Fernando C SilvaBoard Member-$55,500$55,500
Adrienne ClancyExecutive DirectorFT$55,184$55,184

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
$410,361
Program Service Revenue
$8,915
Investment Income
$0
Other Revenue
$200
All Other Contributions
$37,474
Change in Net Assets
$5,995
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$220,128
Other Expenses$193,353
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,873$11,200-$102,073
Other Salaries and Wages$90,366$11,137-$101,503
Travel$21,088$13,695-$34,783
Occupancy$23,888$7,962-$31,850
Office Expenses$22,061--$22,061
Payroll Taxes$14,620$1,802-$16,422
Fees for Services Other$13,832$1,926-$15,758
Advertising$10,360--$10,360
Fees for Services Accounting$5,884$819-$6,703
All Other Expenses$1,331$2,834-$4,165
Interest$2,593$864-$3,457
Other Expenses$2,634$3,130-$3,130
Insurance$2,331--$2,331
Other Employee Benefits$116$14-$130
Total Functional Expenses$342,915$70,566$0$413,481
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
Adrienne Clancy
Title
Director
Phone
3017179271
Signed
2024-05-15
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
7
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 452 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt04604
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038187
IRS990/AccountsReceivableGrp/BOYAmt05592
IRS990/AccountsReceivableGrp/EOYAmt080
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO ADVANCE THE UNDERSTANDING OF ART AND PERFORMANCE AND THE ARTS IN EDUCATION.
IRS990/AdvertisingGrp/ProgramServicesAmt010360
IRS990/AdvertisingGrp/TotalAmt010360
IRS990/AllOtherContributionsAmt037474
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02834
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01331
IRS990/AllOtherExpensesGrp/TotalAmt04165
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum03017179271
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01009 STROUT STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SILVER SPRING
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0209012145
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt045956
IRS990/CashNonInterestBearingGrp/EOYAmt084051
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt011200
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt090873
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0102073
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0410361
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0193353
IRS990/CYOtherRevenueAmt0200
IRS990/CYProgramServiceRevenueAmt08915
IRS990/CYRevenuesLessExpensesAmt05995
IRS990/CYSalariesCompEmpBnftPaidAmt0220128
IRS990/CYTotalExpensesAmt0413481
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0419476
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0RESIDENCIES, WORKSHOPS & ARTS EDUCATION - CONDUCTED TO PROVIDE INTENSIVE TRAINING AND EDUCATION TO HELP ADVANCE THE UNDERSTANDING OF ART AND PERFORMANCE AND THE ARTS IN EDUCATION.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0131907
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0819
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05884
IRS990/FeesForServicesAccountingGrp/TotalAmt06703
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01926
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt013832
IRS990/FeesForServicesOtherGrp/TotalAmt015758
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt960.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0EDWARD BURLESON
IRS990/Form990PartVIISectionAGrp/PersonNm1NANCI BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm2GLENNA BLESSING
IRS990/Form990PartVIISectionAGrp/PersonNm3FERNANDO C SILVA
IRS990/Form990PartVIISectionAGrp/PersonNm4RONITA MACKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5KEITH TURNER
IRS990/Form990PartVIISectionAGrp/PersonNm6TONY TSO
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHELLE T DAVY
IRS990/Form990PartVIISectionAGrp/PersonNm8ILIAD TERRA
IRS990/Form990PartVIISectionAGrp/PersonNm9ADRIENNE CLANCY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt355500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt955184
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02001
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0372887
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0419476
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt02331
IRS990/InsuranceGrp/TotalAmt02331
IRS990/InterestGrp/ManagementAndGeneralAmt0864
IRS990/InterestGrp/ProgramServicesAmt02593
IRS990/InterestGrp/TotalAmt03457
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt010719
IRS990/LandBldgEquipBasisNetGrp/BOYAmt030742
IRS990/LandBldgEquipBasisNetGrp/EOYAmt020075
IRS990/LandBldgEquipCostOrOtherBssAmt030794
IRS990/LegalDomicileStateCd0MD
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO ADVANCE THE UNDERSTANDING OF ART AND PERFORMANCE AND THE ARTS IN EDUCATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt014556
IRS990/NetAssetsOrFundBalancesEOYAmt07234
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt07234
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07962
IRS990/OccupancyGrp/ProgramServicesAmt023888
IRS990/OccupancyGrp/TotalAmt031850
IRS990/OfficeExpensesGrp/ProgramServicesAmt022061
IRS990/OfficeExpensesGrp/TotalAmt022061
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03470
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0130
IRS990/OtherExpensesGrp/Desc0CONCERT EXPENSES
IRS990/OtherExpensesGrp/Desc1ARTS IN EDUCATION
IRS990/OtherExpensesGrp/Desc2ARTS EDUCATORS FEES
IRS990/OtherExpensesGrp/Desc3PAYROLL SERVICES FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07363
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12623
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25197
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt33130
IRS990/OtherExpensesGrp/ProgramServicesAmt022095
IRS990/OtherExpensesGrp/ProgramServicesAmt118843
IRS990/OtherExpensesGrp/ProgramServicesAmt22634
IRS990/OtherExpensesGrp/TotalAmt029458
IRS990/OtherExpensesGrp/TotalAmt121466
IRS990/OtherExpensesGrp/TotalAmt27831
IRS990/OtherExpensesGrp/TotalAmt33130
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011137
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt090366
IRS990/OtherSalariesAndWagesGrp/TotalAmt0101503
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01802
IRS990/PayrollTaxesGrp/ProgramServicesAmt014620
IRS990/PayrollTaxesGrp/TotalAmt016422
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ADRIENNE CLANCY
IRS990/PriorPeriodAdjustmentsAmt0-13317
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/RelatedOrExemptFuncIncomeAmt06084
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12175
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2656
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06084
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12175
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2656
IRS990/ProgSrvcAccomActy2Grp/Desc0CONCERTS & CHOREOGRAPHIC COMMISSIONS - CONCERTS ARE PERFORMED TO HELP ADVANCE THE UNDERSTANDING AND APPRECIATION OF THE ARTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0111728
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt06084
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/ExpenseAmt099280
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0656
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0236707
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0134520
IRS990/PYOtherRevenueAmt0750
IRS990/PYProgramServiceRevenueAmt04545
IRS990/PYRevenuesLessExpensesAmt0-31000
IRS990/PYSalariesCompEmpBnftPaidAmt0138482
IRS990/PYTotalExpensesAmt0273002
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0242002
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt05995
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02175
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02815
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt049000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0410361
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02367707
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0281657
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0168153
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0143683
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03371561
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08915
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04545
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt05060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012344
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt027058
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt057922
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0200
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0750
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt02894
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0149
IRS990ScheduleA/OtherIncome509Grp/TotalAmt03993
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98460
IRS990ScheduleA/PublicSupportPY509Pct00.98060
IRS990ScheduleA/PublicSupportTotal509Amt03380483
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt011500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt015500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt049000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0419276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02372252
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0286717
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0180497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0170741
IRS990ScheduleA/Total509Grp/TotalAmt03429483
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0419476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt02373002
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0289611
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0180646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0170741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03433476
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/BookValueAmt020075
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010719
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt030794
IRS990ScheduleD/TotalBookValueLandBuildingsAmt020075
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/TotalAssetsBOYAmt085760
IRS990/TotalAssetsEOYAmt0107021
IRS990/TotalAssetsGrp/BOYAmt085760
IRS990/TotalAssetsGrp/EOYAmt0107021
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0410361
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070566
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0342915
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413481
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt071204
IRS990/TotalLiabilitiesEOYAmt099787
IRS990/TotalLiabilitiesGrp/BOYAmt071204
IRS990/TotalLiabilitiesGrp/EOYAmt099787
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014556
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07234
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0342915
IRS990/TotalProgramServiceRevenueAmt08915
IRS990/TotalReportableCompFromOrgAmt0110684
IRS990/TotalRevenueGrp/ExclusionAmt0200
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt08915
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0419476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt014
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085760

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,021
Liabilities
$99,787
Net assets
$7,234
Revenue
$419,476
Expenses
$413,481
Net income
$5,995
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