Civic Intelligence

The Clay Studio

990 • Fiscal year 2017 • EIN 23-7380408

Jun 01, 2016 to May 31, 2017 • Filed on Oct 06, 2017

139 North 2nd StreetPhiladelphia, PA 19106

(215) 925-3453

Siviq Scores

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

Liabilities / Assets

49th percentile

0.09x

Higher debt load relative to assets than 49% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.09x

Higher debt load relative to revenue than 47% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

27th percentile

-5.4%

Higher net margin than 27% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

48th percentile

2.6%

Faster asset growth than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Assets

Up

$1,758,530

Up $44,909 (+2.6%) from 2016

Net Assets

Up

$1,606,647

Up $25,714 (+1.6%) from 2016

Liabilities

Up

$151,883

Up $19,195 (+14%) from 2016

Revenue

Down

$1,753,408

Down $357,872 (-17%) from 2016

Expenses

Up

$1,847,589

Up $85,974 (+4.9%) from 2016

Net Income

Down

-$94,181

Down $443,846 (-127%) from 2016

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $1,663,356Liabilities 2011: $82,850Net Assets 2011: $1,580,5062011Assets 2012: $1,262,805Liabilities 2012: $78,533Net Assets 2012: $1,184,2722012Assets 2013: $921,971Liabilities 2013: $111,049Net Assets 2013: $810,9222013Assets 2014: $1,210,703Liabilities 2014: $103,631Net Assets 2014: $1,107,0722014Assets 2015: $1,372,052Liabilities 2015: $140,784Net Assets 2015: $1,231,2682015Assets 2016: $1,713,621Liabilities 2016: $132,688Net Assets 2016: $1,580,9332016Assets 2017: $1,758,530Liabilities 2017: $151,883Net Assets 2017: $1,606,6472017Assets 2018: $2,750,596Liabilities 2018: $185,604Net Assets 2018: $2,564,9922018Assets 2019: $8,926,999Liabilities 2019: $4,875,955Net Assets 2019: $4,051,0442019Assets 2020: $11,482,288Liabilities 2020: $7,622,109Net Assets 2020: $3,860,1792020Assets 2021: $10,534,838Liabilities 2021: $7,512,603Net Assets 2021: $3,022,2352021Assets 2022: $16,944,971Liabilities 2022: $6,919,068Net Assets 2022: $10,025,9032022Assets 2023: $26,277,448Liabilities 2023: $14,219,919Net Assets 2023: $12,057,5292023Assets 2024: $27,310,518Liabilities 2024: $13,696,516Net Assets 2024: $13,614,0022024Assets 2025: $28,918,293Liabilities 2025: $12,576,989Net Assets 2025: $16,341,3042025

Highlighted filing

2017

Assets$1,758,530
Liabilities$151,883
Net Assets$1,606,647

Operations Trend

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

$10M$5.0M$0-$5.0MExpenses 2011: $1,458,7292011Expenses 2012: $1,505,6292012Expenses 2013: $1,490,2302013Revenue 2014: $1,809,648Expenses 2014: $1,513,498Net Income 2014: $296,1502014Revenue 2015: $1,712,296Expenses 2015: $1,588,100Net Income 2015: $124,1962015Revenue 2016: $2,111,280Expenses 2016: $1,761,615Net Income 2016: $349,6652016Revenue 2017: $1,753,408Expenses 2017: $1,847,589Net Income 2017: -$94,1812017Revenue 2018: $2,963,742Expenses 2018: $2,019,828Net Income 2018: $943,9142018Revenue 2019: $4,879,704Expenses 2019: $3,393,652Net Income 2019: $1,486,0522019Revenue 2020: $4,071,656Expenses 2020: $4,262,521Net Income 2020: -$190,8652020Revenue 2021: $2,564,302Expenses 2021: $3,402,246Net Income 2021: -$837,9442021Revenue 2022: $9,873,164Expenses 2022: $2,782,665Net Income 2022: $7,090,4992022Revenue 2023: $5,455,316Expenses 2023: $3,478,522Net Income 2023: $1,976,7942023Revenue 2024: $5,336,885Expenses 2024: $3,888,170Net Income 2024: $1,448,7152024Revenue 2025: $6,875,649Expenses 2025: $4,314,433Net Income 2025: $2,561,2162025

Highlighted filing

2017

Revenue$1,753,408
Expenses$1,847,589
Net Income-$94,181
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Oct 6, 2017
Return Version
2016v3.0
Gross Receipts
$1,793,030
Mission and Program Overview

Mission

The clay studio's mission is to provide a unique learning environment in which to experience the ceramic arts; accordingly, we gear our programs to all levels of interest, proficiency, and financial means.

The clay studio is a non-profit educational and arts organization dedicated to the promotion and development of contemporary and traditional ceramic arts and the work of new clay artists.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$820,542$676,649▼ $143,893
Land, Buildings, and Equipment, Net$178,957$475,294▲ $296,337
Savings and Temporary Cash Investments$344,624$330,817▼ $13,807
Cash and Non-Interest-Bearing Accounts$276,877$110,149▼ $166,728
Prepaid Expenses and Deferred Charges$70,313$73,226▲ $2,913
Accounts Receivable$22,308$52,395▲ $30,087
Total Assets$1,713,621$1,758,530▲ $44,909
Other Assets Total-$40,000-
Liabilities
Deferred Revenue$59,142$72,346▲ $13,204
Accounts Payable and Accrued Expenses$66,025$71,736▲ $5,711
Other Liabilities$7,521$7,801▲ $280
Total Liabilities$132,688$151,883▲ $19,195
Net Assets / Fund Balance
Temporarily Rstr Net Assets$940,800$818,975▼ $121,825
Unrestricted Net Assets$640,133$787,672▲ $147,539
Total Net Assets Fund Balance$1,580,933$1,606,647▲ $25,714
Total Liabilities and Net Assets / Fund Balance$1,713,621$1,758,530▲ $44,909

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$45,487$1,138,468$1,183,955
Equipment$75,298$420,711$496,009
Other Land Buildings$354,509$105,292$459,801
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher R TaylorPresidentFT$83,232$7,443$90,675

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$774,025
Program Service Revenue
$954,449
Investment Income
$1,454
Other Revenue
$23,480
All Other Contributions
$706,322
Change in Net Assets
$-94,181

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,753,408
Revenue Not Reported on Form 990
$159,517
Total Revenue per Audited Statements
$1,912,925
Total Revenue per Form 990
$1,753,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,158,333
Salaries, Compensation, and Employee Benefits$686,706
Total Fundraising Expense$299,405
Grants and Similar Amounts Paid$2,550
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$296,442$88,307$119,028$503,777
Office Expenses$168,715$35,441$55,883$260,039
Occupancy$195,992$18,394$1,456$215,842
Fees for Services Other$14,744$12,500$86,042$113,286
Current Officers, Directors, Trustees, and Key Employees$69,820$12,060$8,796$90,676
Payroll Taxes$37,997$10,365$13,485$61,847
Depreciation Depletion$13,567$47,274-$60,841
Fees for Services Accounting-$41,560-$41,560
Advertising$21,882$8,366-$30,248
Insurance$20,418$2,691$439$23,548
Other Expenses$19,765$1,237$1,500$19,765
Other Employee Benefits$10,134$2,819$4,822$17,775
Travel$1,414$11,773$2,800$15,987
Conferences and Meetings$1,296$9,995$2,377$13,668
Pension Plan Contributions$7,945$1,909$2,777$12,631
Foreign Grants$2,550--$2,550
Information Technology$2,506--$2,506
Total Functional Expenses$1,243,493$304,691$299,405$1,847,589

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,887,211
Expenses per Audited Statements$1,847,589
Total Expenses per Form 990$1,847,589
Expenses Not Reported on Form 990$39,622
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,535
Fundraising Direct Expenses$39,622
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Event$85,351$62,535$1,543$60,992
Fall Event$6,675-$1,917-
Total Events$92,026$62,535$39,622$22,913
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposit$7,801
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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, Page 6, Part VI, Line 11B

The finance committee and the board of directors are shown the 990 prior to the return being filed with the irs.

Form 990, Page 6, Part VI, Line 12C

A disclosure form is sent out to each employee every year and they are then required to fill out, sign, and return it to administration.

Form 990, Page 6, Part VI, Line 15A

Compensation is reviewed and approved by the board. The review process includes a comparison of peer organizations.

Form 990, Page 6, Part VI, Line 15B

Compensation is reviewed and approved by the board. The review process includes a comparison of peer organizations.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST.

Filing and Contact Details

Filer

Filer Name
The Clay Studio
EIN
23-7380408
Phone
2159253453
Address
139 NORTH 2ND STREET, PHILADELPHIA, PA 19106

Signing Officer

Name
Christopher R Taylor
Title
President
Phone
2159253453
Signed
2017-10-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher R Taylor
Formed
1974
Legal Domicile
Pa
Voting Board Members
13
Independent Board Members
13
Employees
24
Volunteers
46

Preparer

Firm
Bee Bergvall & Co
Address
PO BOX 754, WARRINGTON, PA 18976-0754
Preparer
Cynthia R Bergvall CPA
Phone
2153432727
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

Other programs - artists-in-residence, fellowships, associates program, lecture series, guest resident

Form 990, Part XI, Line 9

Special events expenses 39,622 special event expenses -39,622

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

The collection is comprised of various objects crafted from clay. The collection is used for educational purposes for study, lending, and/or display. It also records the work of our guest-artist-in-residence program.

Schedule D, Page 4, Part XI, Line 2D

Special events expenses 39,622

Schedule D, Page 4, Part XII, Line 2D

Special event expenses 39,622

Schedule D, Page 4, Part XIII

Part xi-reconciliation of revenue per audited financial statements with revenue per return line 2b-donated services represent services incurred with the construction of a building. Those expenses were capitalized and are included with part vi-land, buildings, and equipment.

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IRS990/Desc0COMMUNITY ENGAGEMENT PROGRAMS - OUR LONGEST STANDING COMMUNITY ENGAGEMENT PROGRAM IS THE CLAYMOBILE A MOBILE ARTS OUTREACH PROGRAM THAT PROVIDES HANDS-ON SUBSIDIZED CERAMIC ART EDUCATION TO NEARLY 2,000 UNDERSERVED PHILADELPHIA YOUTH EACH YEAR. THE CLAYMOBILE SENDS TEACHING ARTISTS TO SCHOOLS, COMMUNITY CENTERS, AND SOCIAL SERVICE AGENCIES IN TWO VANS EQUIPPED WITH ALL OF THE TOOLS, CLAY, AND GLAZES NEEDED FOR ART LESSONS. WE ARE DEDICATED TO BRINGING ART DIRECTLY TO WHERE PEOPLE LIVE, WORK, PLAY, AND LEARN.
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IRS990/FundraisingDirectExpensesAmt039622
IRS990/FundraisingGrossIncomeAmt062535
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt02506
IRS990/InformationTechnologyGrp/TotalAmt02506
IRS990/InsuranceGrp/FundraisingAmt0439
IRS990/InsuranceGrp/ManagementAndGeneralAmt02691
IRS990/InsuranceGrp/ProgramServicesAmt020418
IRS990/InsuranceGrp/TotalAmt023548
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IRS990/IRPDocumentCnt062
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IRS990/LandBldgEquipAccumDeprecAmt01664471
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IRS990/LandBldgEquipCostOrOtherBssAmt02139765
IRS990/LegalDomicileStateCd0PA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0THE CLAY STUDIO IS A NON-PROFIT EDUCATIONAL AND ARTS ORGANIZATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF CONTEMPORARY AND TRADITIONAL CERAMIC ARTS AND THE WORK OF NEW CLAY ARTISTS.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt01606647
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt022913
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0432
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IRS990/OccupancyGrp/ManagementAndGeneralAmt018394
IRS990/OccupancyGrp/ProgramServicesAmt0195992
IRS990/OccupancyGrp/TotalAmt0215842
IRS990/OfficeExpensesGrp/FundraisingAmt055883
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt035441
IRS990/OfficeExpensesGrp/ProgramServicesAmt0168715
IRS990/OfficeExpensesGrp/TotalAmt0260039
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt040000
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04822
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02819
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt010134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt017775
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1PAYMENTS TO ARTIST & GALL
IRS990/OtherExpensesGrp/Desc2RESIDENT ARTIST
IRS990/OtherExpensesGrp/Desc3EXHIBITS/GALLERY
IRS990/OtherExpensesGrp/FundraisingAmt01500
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01237
IRS990/OtherExpensesGrp/ProgramServicesAmt0203913
IRS990/OtherExpensesGrp/ProgramServicesAmt1126569
IRS990/OtherExpensesGrp/ProgramServicesAmt227824
IRS990/OtherExpensesGrp/ProgramServicesAmt319765
IRS990/OtherExpensesGrp/TotalAmt0203913
IRS990/OtherExpensesGrp/TotalAmt1126569
IRS990/OtherExpensesGrp/TotalAmt230561
IRS990/OtherExpensesGrp/TotalAmt319765
IRS990/OtherLiabilitiesGrp/BOYAmt07521
IRS990/OtherLiabilitiesGrp/EOYAmt07801
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0135
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0135
IRS990/OtherRevenueTotalAmt0135
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0119028
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt088307
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0296442
IRS990/OtherSalariesAndWagesGrp/TotalAmt0503777
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt013485
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010365
IRS990/PayrollTaxesGrp/ProgramServicesAmt037997
IRS990/PayrollTaxesGrp/TotalAmt061847
IRS990/PensionPlanContributionsGrp/FundraisingAmt02777
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt07945
IRS990/PensionPlanContributionsGrp/TotalAmt012631
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0820542
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0676649
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt070313
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt073226
IRS990/PrincipalOfficerNm0CHRISTOPHER R TAYLOR
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2453000
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND LAB FEES
IRS990/ProgramServiceRevenueGrp/Desc1SALES
IRS990/ProgramServiceRevenueGrp/Desc2ARTIST FEES AND CHARGES
IRS990/ProgramServiceRevenueGrp/Desc3HOST FEES
IRS990/ProgramServiceRevenueGrp/Desc4OUTREACH HOST FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0500612
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1248777
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2117764
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt375851
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt411445
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0500612
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1248777
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2117764
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt375851
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt411445
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY AND EXHIBITIONS -- THE GALLERY AND EXHIBITIONS PROGRAM AT THE CLAY STUDIO SHOWCASE THE WORK OF NATIONAL AND INTERNATIONAL CERAMIC ARTISTS THROUGH APPROXIMATELY 30 EXHIBITIONS EACH YEAR. THE PROGRAM SUPPORTS AND PROMOTES NEW TRENDS IN CLAY WHILE HONORING ITS CULTURAL TRADITIONS. EXHIBITIONS AT THE CLAY STUDIO ARE RECOGNIZED AS IMPORTANT OPPORTUNITIES ON ARTIST RESUMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0378527
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0248777
IRS990/ProgSrvcAccomActy3Grp/Desc0SCHOOL -- THE CLAY STUDIO SCHOOL SERVES OVER 4,000 ADULTS AND YOUTH THROUGH CLASSES AND WORKSHOPS FOR BEGINNER AND INTERMEDIATE LEVEL LEARNERS, AS WELL AS ADVANCED WORKSHOPS FOR THE PRACTICING ARTIST, FAMILY WORKSHOPS, AND SUMMER CLAY CAMPS FOR YOUTH BEGINNING AT AGE SIX. WE ALSO HOLD SOCIAL WORKSHOPS WHERE BEGINNERS CAN LEARN TO THROW ON THE WHEEL IN A RELAXED, SUPPORTIVE ENVIRONMENT. APPROXIMATELY ONE-THIRD OF OUR STUDENTS ARE ADVANCED LEVEL ARTISTS AND NEARLY ALL OF OUR INSTRUCTORS HOLD MASTERS DEGREES (MFA) AND MANY OF OUR CLASSES ARE AVAILABLE FOR CONTINUING EDUCATION CREDIT FOR LOCAL TEACHERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0274640
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0500612
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER PROGRAMS - ARTISTS-IN-RESIDENCE, FELLOWSHIPS, ASSOCIATES PROGRAM, LECTURE SERIES, GUEST RESIDENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0152150
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02550
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01235559
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt013936
IRS990/PYInvestmentIncomeAmt01881
IRS990/PYOtherExpensesAmt01048077
IRS990/PYOtherRevenueAmt0-18174
IRS990/PYProgramServiceRevenueAmt0892014
IRS990/PYRevenuesLessExpensesAmt0349665
IRS990/PYSalariesCompEmpBnftPaidAmt0699602
IRS990/PYTotalExpensesAmt01761615
IRS990/PYTotalRevenueAmt02111280
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94181
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0432
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0205060
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0344624
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0330817
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd0X
IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc0EDUCATIONAL PURPOSES
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0119895
IRS990ScheduleD/EquipmentGrp/BookValueAmt075298
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0420711
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0496009
IRS990ScheduleD/ExpensesNotReportedAmt039622
IRS990ScheduleD/ExpensesSubtotalAmt01847589
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt045487
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01138468
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01183955
IRS990ScheduleD/OtherExpensesIncludedAmt039622
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0354509
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0105292
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0459801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07801
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSIT
IRS990ScheduleD/OtherRevenueAmt039622
IRS990ScheduleD/RevenueNotReportedAmt0159517
IRS990ScheduleD/RevenueSubtotalAmt01753408
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE COLLECTION IS COMPRISED OF VARIOUS OBJECTS CRAFTED FROM CLAY. THE COLLECTION IS USED FOR EDUCATIONAL PURPOSES FOR STUDY, LENDING, AND/OR DISPLAY. IT ALSO RECORDS THE WORK OF OUR GUEST-ARTIST-IN-RESIDENCE PROGRAM.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENTS EXPENSES 39,622

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$28.9$12.6$16.3$6.88$4.31$2.56
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.3$13.7$13.6$5.34$3.89$1.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.3$14.2$12.1$5.46$3.48$1.98
2022Detailed filing. Detailed filing data is available for this year.$16.9$6.92$10.0$9.87$2.78$7.09
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$7.51$3.02$2.56$3.40$0.84
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$7.62$3.86$4.07$4.26$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.93$4.88$4.05$4.88$3.39$1.49
2018Detailed filing. Detailed filing data is available for this year.$2.75$0.19$2.56$2.96$2.02$0.94
2017Detailed filing. Detailed filing data is available for this year.$1.76$0.15$1.61$1.75$1.85$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.71$0.13$1.58$2.11$1.76$0.35
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.14$1.23$1.71$1.59$0.12
2014Detailed filing. Detailed filing data is available for this year.$1.21$0.10$1.11$1.81$1.51$0.30
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.92$0.11$0.81$1.49
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$0.08$1.18$1.51
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.08$1.58$1.46