Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
14th percentile
Faster revenue growth than 14% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Christopher R Taylor | President | FT | $83,232 | $7,443 | $90,675 |
| Name | Title |
|---|---|
| James Fulton | Chairman |
| Michael Lukasek | Vice Chair |
| Ashley Lomery | Director |
| Joseph Rudolf | Director |
| Karen Harmelin-tropea | Director |
| Kim Kamens | Director |
| Lauren Mabry | Director |
| Mark Squilla | Director |
| Rachael Ross | Director |
| Raina Shroff Mehta Esq | Director |
| Sergio Coscia | Director |
| Kathie Regan Dalzell | Secretary |
| Linda Jacobsen | Treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,535 |
| Fundraising Direct Expenses | $39,622 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net 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 |
| Liability | Amount |
|---|---|
| Security Deposit | $7,801 |
“The finance committee and the board of directors are shown the 990 prior to the return being filed with the irs.”
“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.”
“Compensation is reviewed and approved by the board. The review process includes a comparison of peer organizations.”
“Compensation is reviewed and approved by the board. The review process includes a comparison of peer organizations.”
“AVAILABLE UPON REQUEST.”
“Other programs - artists-in-residence, fellowships, associates program, lecture series, guest resident”
“Special events expenses 39,622 special event expenses -39,622”
“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.”
“Special events expenses 39,622”
“Special event expenses 39,622”
“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.”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 66025 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71736 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22308 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 52395 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 8366 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 21882 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 30248 |
| IRS990/AllOtherContributionsAmt | 0 | 706322 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHRISTOPHER R TAYLOR |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2159253453 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 139 N 2ND ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PHILADELPHIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | PA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 19106 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 276877 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 110149 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 8796 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12060 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69820 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 90676 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 2377 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9995 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1296 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 13668 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 29491 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 774025 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2550 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1454 |
| IRS990/CYOtherExpensesAmt | 0 | 1158333 |
| IRS990/CYOtherRevenueAmt | 0 | 23480 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 954449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -94181 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 686706 |
| IRS990/CYTotalExpensesAmt | 0 | 1847589 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 299405 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1753408 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 59142 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 72346 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 47274 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 13567 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 60841 |
| IRS990/Desc | 0 | COMMUNITY 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 119895 |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 438176 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 41560 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 41560 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 86042 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14744 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 113286 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/ProgramServicesAmt | 0 | 2550 |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 2550 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 7443 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES FULTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MICHAEL LUKASEK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LINDA JACOBSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | KATHIE REGAN DALZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SERGIO COSCIA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KAREN HARMELIN-TROPEA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KIM KAMENS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ASHLEY LOMERY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LAUREN MABRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RAINA SHROFF MEHTA ESQ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RACHAEL ROSS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JOSEPH RUDOLF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARK SQUILLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | CHRISTOPHER R TAYLOR |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 83232 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1974 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 29491 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39622 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62535 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 38212 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1793030 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 432 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 2506 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 2506 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 439 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2691 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 20418 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 23548 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1454 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1454 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 62 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1664471 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 178957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 475294 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2139765 |
| IRS990/LegalDomicileStateCd | 0 | PA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1580933 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1606647 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 22913 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 22913 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 432 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 432 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1456 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 18394 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 195992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 215842 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 55883 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 35441 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 168715 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 260039 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 40000 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4822 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2819 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10134 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 17775 |
| IRS990/OtherExpensesGrp/Desc | 0 | INSTRUCTORS |
| IRS990/OtherExpensesGrp/Desc | 1 | PAYMENTS TO ARTIST & GALL |
| IRS990/OtherExpensesGrp/Desc | 2 | RESIDENT ARTIST |
| IRS990/OtherExpensesGrp/Desc | 3 | EXHIBITS/GALLERY |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1237 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 203913 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 126569 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 27824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 19765 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 203913 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 126569 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 30561 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 19765 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 7521 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 7801 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 135 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 135 |
| IRS990/OtherRevenueTotalAmt | 0 | 135 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 119028 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 88307 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296442 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 503777 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 13485 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10365 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 37997 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 61847 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 2777 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 7945 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12631 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 820542 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 676649 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 70313 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 73226 |
| IRS990/PrincipalOfficerNm | 0 | CHRISTOPHER R TAYLOR |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 453000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION AND LAB FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARTIST FEES AND CHARGES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | HOST FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | OUTREACH HOST FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 500612 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 248777 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 117764 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 75851 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 11445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 500612 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 248777 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 117764 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 75851 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 11445 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | GALLERY 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/ExpenseAmt | 0 | 378527 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 248777 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | SCHOOL -- 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/ExpenseAmt | 0 | 274640 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 500612 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | OTHER PROGRAMS - ARTISTS-IN-RESIDENCE, FELLOWSHIPS, ASSOCIATES PROGRAM, LECTURE SERIES, GUEST RESIDENT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 152150 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2550 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1235559 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 13936 |
| IRS990/PYInvestmentIncomeAmt | 0 | 1881 |
| IRS990/PYOtherExpensesAmt | 0 | 1048077 |
| IRS990/PYOtherRevenueAmt | 0 | -18174 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 892014 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 349665 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 699602 |
| IRS990/PYTotalExpensesAmt | 0 | 1761615 |
| IRS990/PYTotalRevenueAmt | 0 | 2111280 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -94181 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 432 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 205060 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 344624 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 330817 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/CollectionUsedOtherPurposesInd | 0 | X |
| IRS990ScheduleD/CollectionUsedOtherPurposesGrp/OtherPurposesDesc | 0 | EDUCATIONAL PURPOSES |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 119895 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 75298 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 420711 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 496009 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 39622 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1847589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 45487 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 1138468 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 1183955 |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 39622 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 354509 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 105292 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 459801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 7801 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SECURITY DEPOSIT |
| IRS990ScheduleD/OtherRevenueAmt | 0 | 39622 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 159517 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1753408 |
| IRS990ScheduleD/SolicitedAssetsSaleInd | 0 | false |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | SPECIAL EVENTS EXPENSES 39,622 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.