Civic Intelligence

Clay Art Center Inc.

990 • Fiscal year 2018 • EIN 20-4611534

Sep 01, 2017 to Aug 31, 2018 • Filed on May 15, 2019

40 Beech StreetPort Chester, NY 10573

(914) 937-2047

Siviq Scores

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

Liabilities / Assets

70th percentile

0.18x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

50th percentile

0.08x

Higher debt load relative to revenue than 50% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Net Margin

72nd percentile

17%

Higher net margin than 72% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

63rd percentile

$78,661

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

2018 filings • NTEE A • $1M-$5M nonprofits • Source year 2018

Asset Growth

90th percentile

45%

Faster asset growth than 90% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

68th percentile

18%

Faster revenue growth than 68% of similar nonprofits.

2018 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$573,026

Up $178,742 (+45%) from 2017

Net Assets

Up

$468,057

Up $166,980 (+55%) from 2017

Liabilities

Up

$104,969

Up $11,762 (+13%) from 2017

Revenue

Up

$1,273,083

Up $194,494 (+18%) from 2017

Expenses

Up

$1,062,980

Up $55,731 (+5.5%) from 2017

Net Income

Up

$210,103

Up $138,763 (+195%) from 2017

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $241,178Liabilities 2010: $56,981Net Assets 2010: $184,1972010Assets 2011: $270,388Liabilities 2011: $39,243Net Assets 2011: $231,1452011Assets 2012: $343,861Liabilities 2012: $71,003Net Assets 2012: $272,8582012Assets 2013: $311,958Liabilities 2013: $53,915Net Assets 2013: $258,0432013Assets 2014: $332,475Liabilities 2014: $61,933Net Assets 2014: $270,5422014Assets 2015: $335,130Liabilities 2015: $71,400Net Assets 2015: $263,7302015Assets 2016: $301,055Liabilities 2016: $71,318Net Assets 2016: $229,7372016Assets 2017: $394,284Liabilities 2017: $93,207Net Assets 2017: $301,0772017Assets 2018: $573,026Liabilities 2018: $104,969Net Assets 2018: $468,0572018Assets 2019: $583,263Liabilities 2019: $108,195Net Assets 2019: $475,0682019Assets 2020: $573,868Liabilities 2020: $171,626Net Assets 2020: $402,2422020Assets 2021: $728,155Liabilities 2021: $148,051Net Assets 2021: $580,1042021Assets 2022: $907,054Liabilities 2022: $219,129Net Assets 2022: $687,9252022Assets 2023: $1,813,866Liabilities 2023: $885,273Net Assets 2023: $928,5932023Assets 2024: $2,972,237Liabilities 2024: $1,996,527Net Assets 2024: $975,7102024

Highlighted filing

2018

Assets$573,026
Liabilities$104,969
Net Assets$468,057

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $563,2632010Revenue 2011: $735,191Expenses 2011: $688,243Net Income 2011: $46,9482011Expenses 2012: $751,9542012Expenses 2013: $823,3002013Revenue 2014: $867,132Expenses 2014: $854,633Net Income 2014: $12,4992014Revenue 2015: $952,999Expenses 2015: $959,811Net Income 2015: -$6,8122015Revenue 2016: $916,001Expenses 2016: $949,994Net Income 2016: -$33,9932016Revenue 2017: $1,078,589Expenses 2017: $1,007,249Net Income 2017: $71,3402017Revenue 2018: $1,273,083Expenses 2018: $1,062,980Net Income 2018: $210,1032018Revenue 2019: $1,123,350Expenses 2019: $1,116,339Net Income 2019: $7,0112019Revenue 2020: $893,074Expenses 2020: $965,900Net Income 2020: -$72,8262020Revenue 2021: $1,326,790Expenses 2021: $1,148,928Net Income 2021: $177,8622021Revenue 2022: $1,415,924Expenses 2022: $1,308,103Net Income 2022: $107,8212022Revenue 2023: $1,755,793Expenses 2023: $1,515,125Net Income 2023: $240,6682023Revenue 2024: $1,705,306Expenses 2024: $1,658,189Net Income 2024: $47,1172024

Highlighted filing

2018

Revenue$1,273,083
Expenses$1,062,980
Net Income$210,103
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$1,282,881
Mission and Program Overview

Mission

To offer a stimulating space for studio practice, exhibition, and educational opportunities, to better serve the community

To SERVE THE COMMUNITY WITH STUDIO SPACE & EXHIBITION OPPORTUNITIES AND ENGAGE THE PUBLIC AND FOSTER NEW ARTISTS THROUGH CLASSES FOR CHILDREN AND ADULTS OF ALL LEVELS.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$219,640$366,216▲ $146,576
Land, Buildings, and Equipment, Net$100,331$89,334▼ $10,997
Pledges and Grants Receivable$0$60,000▲ $60,000
Cash and Non-Interest-Bearing Accounts$52,907$25,734▼ $27,173
Accounts Receivable$11,596$15,577▲ $3,981
Prepaid Expenses and Deferred Charges$800$7,155▲ $6,355
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$394,284$573,026▲ $178,742
Other Assets Total$9,010$9,010→ $0
Liabilities
Deferred Revenue$81,367$89,620▲ $8,253
Escrow Account Liability$9,490$9,490→ $0
Accounts Payable and Accrued Expenses$2,350$5,859▲ $3,509
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$93,207$104,969▲ $11,762
Net Assets / Fund Balance
Unrestricted Net Assets$194,397$261,257▲ $66,860
Temporarily Rstr Net Assets$106,680$206,800▲ $100,120
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$301,077$468,057▲ $166,980
Total Liabilities and Net Assets / Fund Balance$394,284$573,026▲ $178,742

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$75,563$89,996$165,559
Leasehold Improvements$9,022$108,170$117,192
Other Land Buildings$4,749$23,282$28,031
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leigh Taylor MickelsonExecutive DirectorFT$63,713$14,948$78,661
Robin HenschelMEMBER (also Instructor)-$7,733-$7,733
Reena Kashyapmember (also Instructor)-$4,660-$4,660
Judith WeberPresident (also Instructor)-$3,255-$3,255

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$457,117
Program Service Revenue
$816,043
Investment Income
$1,576
Other Revenue
$-1,653
All Other Contributions
$322,796
Change in Net Assets
$210,103

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,273,083
Revenue Not Reported on Form 990
$2,440
Total Revenue per Audited Statements
$1,275,523
Total Revenue per Form 990
$1,273,083
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$663,749
Salaries, Compensation, and Employee Benefits$382,131
Total Fundraising Expense$95,520
Grants and Similar Amounts Paid$17,100
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$191,573$16,573$39,250$247,396
Fees for Services Other$216,155$15,035-$231,190
Occupancy$205,686$4,202$215$210,103
Current Officers, Directors, Trustees, and Key Employees$30,901$15,450$30,901$77,252
Office Expenses$54,010$7,742$9,859$71,611
Other Expenses$54,569--$54,569
Advertising$29,801-$4,602$34,403
Other Employee Benefits$15,264$10,195$4,813$30,272
Payroll Taxes$18,647$2,684$5,880$27,211
Fees for Services Accounting-$21,656-$21,656
Depreciation Depletion$16,970$435-$17,405
Grants to Domestic Individuals$17,100--$17,100
Insurance$15,042$280-$15,322
Information Technology-$7,490-$7,490
Total Functional Expenses$865,718$101,742$95,520$1,062,980

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,108,543
Expenses per Audited Statements$1,106,103
Total Expenses per Form 990$1,106,103
Expenses Not Reported on Form 990$2,440
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$9,798
Fundraising Gross Income$8,145
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Annual Benefit$110,466$8,145$3,274$4,871
Total Events$110,466$8,145$9,798$-1,653
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$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 B, Line 11B

The center had its form 990 prepared by an outside accounting firm and established the following review process to ensure that the information reported is complete and accurate. After the form 990 was prepared, reviewed by management and was ready to be efiled with the internal revenue service, it was electronically sent to the board members of the organization for any comments. Any comments were then grouped, summarized and provided to the outside accountants. Each issue was documented and addressed until the return was finalized and approved for filing.

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

All officers, directors, and employees annually shall complete the center's annual conflict of interest disclosure statement. In the interim between the annual submission of disclosure statements, it is the responsibility of each officer, director and employee to make amendments to his or her disclosure statement if events or circumstances have changed in a manner that causes his or her most recent disclosure statement to become incomplete or inaccurate. It shall be the responsibility of the center's principal financial officer to assure that these statements are timely executed and submitted, and to keep a file of those statements. In addition, it shall be the responsibility of the centers's principal financial officer to bring to the attention of the audit committee of the center's board any actually or apparent conflicts of interest that comes to his or her attention in any way. Should a conflict of interest arise, the officer or director would be recused from voting.

Form 990, Part VI, Section B, Line 15A

The executive director's salary is evaluated annually. It is done by the executive committee which is comprised of the officers of the board of directors. It is the only position that reports to and is reviewed directly by the board. The last performance evaluation was undertaken in august 2018. All officers of the board were present and reviewed the executive director's performance based on the current job description and input of key constituents who interact with and understand the performance of the executive director. After deliberations and discussions at the executive committee level, the results were shared at the following full board meeting and a vote of approval was noted in the minutes.

Form 990, Part VI, Section C, Line 19

The return is posted on guidestar.org and other similar types of websites. In addition, the financial statements, conflict of interest policy, articles of incorporation, form 990, form 1023, and by-laws are also available upon written request or by calling the center directly.

Form 990, Part VII:

Compensation paid to board members on Form 990, Part VII is for instructor time and not for the time spent for the board duties.

Filing and Contact Details

Filer

Filer Name
Clay Art Center Inc
EIN
20-4611534
In Care Of
% EARLENE HARDIE COX
Phone
9149372047
Address
40 Beech Street, Port Chester, NY 10573

Signing Officer

Name
Earlene Hardie Cox
Title
Treasurer
Phone
9149372047
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Leigh Taylor Mickelson
Formed
2006
Legal Domicile
Ny
Voting Board Members
17
Independent Board Members
17
Employees
17
Volunteers
127

Preparer

Firm
Bkd Llp
Address
655 Third Avenue 1200, New York, NY 10017
Preparer
Aaron Shapiro
Phone
2128674000
Supplemental Narrative

Additional Explanations

FORM 990, PART III, Line 4A

Adult and youth classes: clay art center (the center) presents classes ranging in experience level from beginner to advance in wheel throwing, pottery, sculpture, and hand building. The classes are available to adults and children and serve the westchester and connecticut communities. The center offers after-school and weekendchildren's classes as well as morning, afternoon, and full-day classes in the summer. The center also offers open studio hours to students who are enrolled in weekly classes. The open studio hours give students the opportunity to work on their projects outside of class time and to develop their artistic skills.skills. Workshops:to further enhance educational programming, clay art center (the center) presents monthly workshops by nationally-known artists. Varying in length from one to five days, they are a unique opportunity for students to learn and be inspired by teachers and working artists. The center offers a workshop geared towards k-12 teachers who are eager to learn how to incorporate ceramics into their curriculum. Community arts: our community arts program is focused on providing at risk youth and people with special needs enriching ceramic arts enriching classes on-site and off-site through funded partnerships with schools and other social service agencies. Through our fundraising efforts, we desire to provide further access to the underserved, so that they too are able to experience the ceramic arts.

FORM 990, PART III, Line 4B

Studio artist program: the center offers access to private and shared studio space for artists to continue working in a community setting. Associate artists have access to glazing and firing facilities. The artists, once juried in by a peer artist committee,play a significant role in sharing responsibilities and being part of a vibrant community. The center studios are a place where creativity and community spirit flourishes. All artists must demonstrate their commitment to assist with the educational programs and other studio chores. The studios are well-equipped with electric wheels, extruders, slab rollers, pug mills, electric and gas kilns and a common, well-stocked glaze area. Each artist has unlimited access to the center facilities. Residency program: the artist-in residency program begins each september and is awarded annually to three bachelor and masters of fine arts (bfa/mfa) graduates. It is designed for emerging artists who need time and space to develop their voice. They gain invaluable experience teaching classes and contribute their technical knowledge and expertise by managing many jobs at the studio. Residents receive private studio space, full access to the studios facilities and a show in the gallery at the end of the residency.

Form 990 Part IX Line 11G

Description:teachers' fees total fees:206132

Form 990 Part IX Line 11G

Description:other total fees:25058

Financial Statement Notes

Schedule D, Part IV, Line 2B

The organization holds security deposits from artists in an escrow account. These deposits are returned to the artists when their residency is finished and there is no damage reported to the organization's space.

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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714948
IRS990/Form990PartVIISectionAGrp/PersonNm0JUDITH WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm1ROSE FOLEY
IRS990/Form990PartVIISectionAGrp/PersonNm2BRUCE FERN
IRS990/Form990PartVIISectionAGrp/PersonNm3CAROL CHEVLOWE
IRS990/Form990PartVIISectionAGrp/PersonNm4EARLENE HARDIE COX
IRS990/Form990PartVIISectionAGrp/PersonNm5REENA KASHYAP
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT BEDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm7ROBIN HENSCHEL
IRS990/Form990PartVIISectionAGrp/PersonNm8ROBERT RATTET ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm9SALLY NG
IRS990/Form990PartVIISectionAGrp/PersonNm10JUDITH SCHWARTZ PHD
IRS990/Form990PartVIISectionAGrp/PersonNm11CAROLE SIEGEL PHD
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA SOLOMON
IRS990/Form990PartVIISectionAGrp/PersonNm13JIM TURNBULL
IRS990/Form990PartVIISectionAGrp/PersonNm14KATHERINE KERN
IRS990/Form990PartVIISectionAGrp/PersonNm15ROBERT KLEIN
IRS990/Form990PartVIISectionAGrp/PersonNm16Jackie Welsh
IRS990/Form990PartVIISectionAGrp/PersonNm17LEIGH TAYLOR MICKELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt03255
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt54660
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt77733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1763713
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/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0President (also Instructor)
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5member (also Instructor)
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER (also Instructor)
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt0102321
IRS990/FundraisingDirectExpensesAmt09798
IRS990/FundraisingGrossIncomeAmt08145
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt032000
IRS990/GrantAmt017100
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt017100
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt017100
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01282881
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt017
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt07490
IRS990/InformationTechnologyGrp/TotalAmt07490
IRS990/InsuranceGrp/ManagementAndGeneralAmt0280
IRS990/InsuranceGrp/ProgramServicesAmt015042
IRS990/InsuranceGrp/TotalAmt015322
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01576
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01576
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt057
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0221448
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0100331
IRS990/LandBldgEquipBasisNetGrp/EOYAmt089334
IRS990/LandBldgEquipCostOrOtherBssAmt0310782
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO OFFER A STIMULATING SPACE FOR STUDIO PRACTICE, EXHIBITION, AND EDUCATIONAL OPPORTUNITIES, TO BETTER SERVE THE COMMUNITY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0301077
IRS990/NetAssetsOrFundBalancesEOYAmt0468057
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-1653
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-1653
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0215
IRS990/OccupancyGrp/ManagementAndGeneralAmt04202
IRS990/OccupancyGrp/ProgramServicesAmt0205686
IRS990/OccupancyGrp/TotalAmt0210103
IRS990/OfficeExpensesGrp/FundraisingAmt09859
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07742
IRS990/OfficeExpensesGrp/ProgramServicesAmt054010
IRS990/OfficeExpensesGrp/TotalAmt071611
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09010
IRS990/OtherAssetsTotalGrp/EOYAmt09010
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04813
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt010195
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt015264
IRS990/OtherEmployeeBenefitsGrp/TotalAmt030272
IRS990/OtherExpensesGrp/Desc0STUDIO SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt054569
IRS990/OtherExpensesGrp/TotalAmt054569
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt039250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0191573
IRS990/OtherSalariesAndWagesGrp/TotalAmt0247396
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt05880
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02684
IRS990/PayrollTaxesGrp/ProgramServicesAmt018647
IRS990/PayrollTaxesGrp/TotalAmt027211
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0800
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07155
IRS990/PrincipalOfficerNm0LEIGH TAYLOR MICKELSON
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611610
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/BusinessCd2713990
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATIONAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/Desc1ARTIST FEES
IRS990/ProgramServiceRevenueGrp/Desc2EXHIBITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0584089
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1159447
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt272507
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0584089
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1159447
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt272507
IRS990/ProgSrvcAccomActy2Grp/Desc0See Schedule O
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0140015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0159447
IRS990/ProgSrvcAccomActy3Grp/Desc0EXHIBITIONS: THE FOCUS OF THE GALLERY IS DEDICATED TO EXHIBITING CERAMICS; TO SHOWCASE THE WORK OF EMERGING AND UNDER-RECOGNIZED, MID-CAREER AND MATURE ARTISTS. ANNUALLY THERE ARE JURIED SOLO AND GROUP INVITATIONAL EXHIBITIONS FEATURING EMERGING AND ESTABLISHED ARTISTS. THE SHOP AT THE CENTER HIGHLIGHTS HAND-MADE POTTERY AND OBJECTS FOR THE HOME BY THE CENTER ARTISTS AND INVITED GUESTS FROM ACROSS THE COUNTRY. THE ANNUAL CLAY ART CENTER ARTIST HOLIDAY SHOW HAS BECOME KNOWN AS THE SHOWCASE FOR HANDMADE CERAMICS IN THE COUNTY, WHILE THE RISING STARS ANNUAL STUDENT EXHIBITION FEATURES TALENT FROM THE EDUCATIONAL PROGRAMS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0141817
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt072507
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0340726
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt019959
IRS990/PYInvestmentIncomeAmt0847

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.97$2.00$0.98$1.71$1.66$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.89$0.93$1.76$1.52$0.24
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.22$0.69$1.42$1.31$0.11
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.15$0.58$1.33$1.15$0.18
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.57$0.17$0.40$0.89$0.97$0.07
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.58$0.11$0.48$1.12$1.12$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$1.27$1.06$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.39$0.09$0.30$1.08$1.01$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.30$0.07$0.23$0.92$0.95$0.03
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.07$0.26$0.95$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.06$0.27$0.87$0.85$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.31$0.05$0.26$0.82
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.07$0.27$0.75
2011Summary only. Only limited summary data is available for this year.$0.27$0.04$0.23$0.74$0.69$0.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.06$0.18$0.56