Civic Intelligence

Clay on Main

990EZ • Fiscal year 2021 • EIN 26-3306974

Sep 01, 2020 to Aug 31, 2021 • Filed on Mar 02, 2022

Organization Profile
313 Main StreetOley, PA 19047

(610) 987-0273

Siviq Scores

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

Liabilities / Assets

87th percentile

0.36x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

86th percentile

0.26x

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

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

Net Margin

50th percentile

8.9%

Higher net margin than 50% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2021

Balance Sheet
Liabilities / Assets87th percentile

Assets

$46,406

No earlier filing loaded for comparison.

Net Assets

$29,506

No earlier filing loaded for comparison.

Liabilities

$16,900

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin50th percentile

Revenue

$65,718

No earlier filing loaded for comparison.

Expenses

$59,853

No earlier filing loaded for comparison.

Net Income

$5,865

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2021: $46,406Liabilities 2021: $16,900Net Assets 2021: $29,5062021Assets 2022: $62,482Liabilities 2022: $17,293Net Assets 2022: $45,1892022Assets 2023: $40,099Liabilities 2023: $16,098Net Assets 2023: $24,0012023Assets 2024: $30,214Liabilities 2024: $12,150Net Assets 2024: $18,0642024Assets 2025: $32,361Liabilities 2025: $13,877Net Assets 2025: $18,4842025

Highlighted filing

2021

Assets$46,406
Liabilities$16,900
Net Assets$29,506
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2021: $65,718Expenses 2021: $59,853Net Income 2021: $5,8652021Revenue 2022: $95,261Expenses 2022: $79,578Net Income 2022: $15,6832022Revenue 2023: $63,250Expenses 2023: $84,438Net Income 2023: -$21,1882023Revenue 2024: $83,211Expenses 2024: $89,148Net Income 2024: -$5,9372024Revenue 2025: $112,465Expenses 2025: $112,045Net Income 2025: $4202025

Highlighted filing

2021

Revenue$65,718
Expenses$59,853
Net Income$5,865
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Mar 2, 2022
Return Version
2020v4.1
Gross Receipts
$66,443
Mission and Program Overview

Mission

Art education and outreach

Program Services

DescriptionGrantsExpenses
SERVING ABOUT 90 PEOPLE IN THE COMMUNITY PER WEEK$7,476$35,000
REACJOMG PVER 1000 COMMUNITY AND SHUT-IN PEOPLE WITH ONLINE WORKSHOPS AND ACTIVITY BAGS FOR FAMILIES AND SENIORS$4,000$5,881
EXHIBITIONS FEATURING LOCAL AND VISITING ARTISTS. A YOU TUBE CHANNEL FOR ART SHOWS AND ARTISTS TAKLS$2,000$3,896
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GAUKERBoard Chairperson-$0--
TAMMY HARKNESSVice Chairperson-$0--
MARILYN FOXSecretary-$0--
DOLORES KIRSCHNERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Clay on Main
EIN
26-3306974
Address
313 MAIN STREET, Oley, PA 19047

Signing Officer

Name
Dolores Kirschner
Title
Director
Phone
6104136049
Signed
2022-03-02
Discuss with paid preparer
No

Preparer

Firm
Marilyn a Banyai Cfp CPA
Address
975 SCHOOL STREET, Collegeville, PA 19426
Preparer
Marilyn a Banyai
Phone
6104896644
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountSTUDIO RENT OTHER THAN CLASSES 3,500”

List of grants and similar amounts paid Part I line 10

“Activity SUMMER INTERN AND ART EXHIBITION AWARDS Grantee VARIOUS Relationship NONE Amount 2,585”

Description of other expenses Part I line 16

“Description AmountVIDEOGRAPHER 3,500CALENDAR APP AND SOCIAL MEDIA 1,528”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearother 23,354 30,840”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN BALANCE 1,763 16,900”

Raw XML Appendix169 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DOLORES KIRSCHNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06109870273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0278 OLD STATE ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Boyertown
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd019512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02050
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015566
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022359
IRS990EZ/CostOfGoodsSoldAmt0725
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05865
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt010911
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt025404
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046406
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02585
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02432
IRS990EZ/GrossReceiptsAmt066443
IRS990EZ/GrossSalesOfInventoryAmt03157
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023267
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023641
IRS990EZ/NetAssetsOrFundBalancesEOYAmt029506
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023641
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt029506
IRS990EZ/OccupancyRentUtltsAndMaintAmt039202
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0LISA GAUKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TAMMY HARKNESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARILYN FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt023354
IRS990EZ/OtherAssetsTotalDetail/EOYAmt030840
IRS990EZ/OtherExpensesTotalAmt05028
IRS990EZ/OtherRevenueTotalAmt03500
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt02127
IRS990EZ/ProgramServiceRevenueAmt014160
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING ABOUT 90 PEOPLE IN THE COMMUNITY PER WEEK
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1REACJOMG PVER 1000 COMMUNITY AND SHUT-IN PEOPLE WITH ONLINE WORKSHOPS AND ACTIVITY BAGS FOR FAMILIES AND SENIORS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2EXHIBITIONS FEATURING LOCAL AND VISITING ARTISTS. A YOU TUBE CHANNEL FOR ART SHOWS AND ARTISTS TAKLS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07476
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt14000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt035000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15881
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt23896
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01763
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016900
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt059853
IRS990EZ/TotalProgramServiceExpensesAmt044777
IRS990EZ/TotalRevenueAmt065718
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt023040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt037615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0119610
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.73000
IRS990ScheduleA/PublicSupportTotal509Amt0119610
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt023040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/Total509Grp/TotalAmt0119610
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt023040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt037615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt016540
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0119610
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDIO RENT OTHER THAN CLASSES 3,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Activity SUMMER INTERN AND ART EXHIBITION AWARDS Grantee VARIOUS Relationship NONE Amount 2,585
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description AmountVIDEOGRAPHER 3,500CALENDAR APP AND SOCIAL MEDIA 1,528
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of Yearother 23,354 30,840
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Category Beginning of Year End of YearLOAN BALANCE 1,763 16,900
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104136049
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-03-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAY ON MAIN
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0263306974
ReturnHeader/Filer/USAddress/AddressLine1Txt0313 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0Oley
ReturnHeader/Filer/USAddress/StateAbbreviationCd0PA
ReturnHeader/Filer/USAddress/ZIPCd019047
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232272985
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MARILYN A BANYAI CFP CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0975 SCHOOL STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Collegeville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd019426
ReturnHeader/PreparerPersonGrp/PhoneNum06104896644
ReturnHeader/PreparerPersonGrp/PreparationDt02022-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A BANYAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-07-26T11:58:59-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHNER
ReturnHeader/TaxPeriodBeginDt02020-09-01
ReturnHeader/TaxPeriodEndDt02021-08-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$46,406
Liabilities
$16,900
Net assets
$29,506
Revenue
$65,718
Expenses
$59,853
Net income
$5,865
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.32$0.14$0.18$1.12$1.12$0.00
2024Detailed filing. Detailed filing data is available for this year.$0.30$0.12$0.18$0.83$0.89$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.40$0.16$0.24$0.63$0.84$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.62$0.17$0.45$0.95$0.80$0.16
2021Detailed filing. Detailed filing data is available for this year.$0.46$0.17$0.30$0.66$0.60$0.06