Civic Intelligence

Clay on Main

990EZ • Fiscal year 2022 • EIN 26-3306974

Sep 01, 2021 to Aug 31, 2022 • Filed on Jan 10, 2023

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

86th percentile

0.28x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

86th percentile

0.18x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

16%

Higher net margin than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

35%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

71st percentile

45%

Faster revenue growth than 71% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$62,482

Up $16,076 (+35%) from 2021

Net Assets

Up

$45,189

Up $15,683 (+53%) from 2021

Liabilities

Up

$17,293

Up $393 (+2.3%) from 2021

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin67th percentile

Revenue

Up

$95,261

Up $29,543 (+45%) from 2021

Expenses

Up

$79,578

Up $19,725 (+33%) from 2021

Net Income

Up

$15,683

Up $9,818 (+167%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

2022

Assets$62,482
Liabilities$17,293
Net Assets$45,189
Open 2022 Filing

Operations Trend

Revenue Growth71st percentile

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

2022

Revenue$95,261
Expenses$79,578
Net Income$15,683
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jan 10, 2023
Return Version
2021v4.2
Gross Receipts
$95,261
Mission and Program Overview

Mission

Art education and outreach

Program Services

DescriptionGrantsExpenses
SERVING ABOUT 90 PEOPLE IN THE COMMUNITY PER WEEK, REACHING PVER 1000 COMMUNITY AND SHUT-IN PEOPLE WITH ONLINE WORKSHOPS AND ACTIVITY BAGS FOR FAMILIES AND SENIORS.-$16,108
.--
Compensation and Service Providers
Top Officer Pay78th 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
2023-01-10
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 4,200”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearother 30,840 33,129”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN BALANCE 16,900 16,900SALES TAX PAYABLE 0 393”

Raw XML Appendix157 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
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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/BOYAmt015566
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt043476
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt015683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0867
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt062482
IRS990EZ/GrossProfitLossSlsOfInvntryAmt03180
IRS990EZ/GrossReceiptsAmt095261
IRS990EZ/GrossSalesOfInventoryAmt03180
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt020755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029506
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029506
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045189
IRS990EZ/OccupancyRentUtltsAndMaintAmt041899
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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/BOYAmt030840
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033129
IRS990EZ/OtherRevenueTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt016108
IRS990EZ/ProgramServiceRevenueAmt023650
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SERVING ABOUT 90 PEOPLE IN THE COMMUNITY PER WEEK, REACHING PVER 1000 COMMUNITY AND SHUT-IN PEOPLE WITH ONLINE WORKSHOPS AND ACTIVITY BAGS FOR FAMILIES AND SENIORS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016108
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt020704
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016900
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017293
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079578
IRS990EZ/TotalProgramServiceExpensesAmt016108
IRS990EZ/TotalRevenueAmt095261
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt023040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019353
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146546
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0146546
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt043476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt023040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023062
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019353
IRS990ScheduleA/Total509Grp/TotalAmt0146546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt043476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt023040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt037615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt023062
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019353
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146546
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDIO RENT OTHER THAN CLASSES 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of Yearother 30,840 33,129
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearLOAN BALANCE 16,900 16,900SALES TAX PAYABLE 0 393
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104136049
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-10
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/PreparationDt02023-01-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A BANYAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-17T18:06:43-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHNER
ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$62,482
Liabilities
$17,293
Net assets
$45,189
Revenue
$95,261
Expenses
$79,578
Net income
$15,683
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