Civic Intelligence

Clay on Main

990EZ • Fiscal year 2023 • EIN 26-3306974

Sep 01, 2022 to Aug 31, 2023 • Filed on Jul 10, 2024

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

89th percentile

0.40x

Higher debt load relative to assets than 89% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.25x

Higher debt load relative to revenue than 88% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

14th percentile

-33%

Higher net margin than 14% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

15th percentile

-36%

Faster asset growth than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

17th percentile

-34%

Faster revenue growth than 17% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$40,099

Down $22,383 (-36%) from 2022

Net Assets

Down

$24,001

Down $21,188 (-47%) from 2022

Liabilities

Down

$16,098

Down $1,195 (-6.9%) from 2022

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin14th percentile

Revenue

Down

$63,250

Down $32,011 (-34%) from 2022

Expenses

Up

$84,438

Up $4,860 (+6.1%) from 2022

Net Income

Down

-$21,188

Down $36,871 (-235%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2023

Assets$40,099
Liabilities$16,098
Net Assets$24,001
Open 2023 Filing

Operations Trend

Revenue Growth17th 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

2023

Revenue$63,250
Expenses$84,438
Net Income-$21,188
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2022 to Aug 31, 2023
Signed
Jul 10, 2024
Return Version
2022v5.0
Gross Receipts
$63,250
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.--
.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
LISA GAUKERBoard Chairperson-$0--
RAY LAPINSKIVice 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
2024-07-10
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 expenses Part I line 16

“Description AmountSUPPLIES AND OPERATING EXPENSES 16,376DUES 75DONATIONS 70MERCHANDISING FEES 802”

Description of other assets Part II line 24

“Category Beginning of Year End of Yearother 33,129 33,540”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearLOAN BALANCE 16,900 16,000SALES TAX PAYABLE 393 98”

Raw XML Appendix158 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/BOYAmt029353
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt06559
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt028150
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-21188
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021447
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt062482
IRS990EZ/Form990TotalAssetsGrp/EOYAmt040099
IRS990EZ/GrossProfitLossSlsOfInvntryAmt02628
IRS990EZ/GrossReceiptsAmt063250
IRS990EZ/GrossSalesOfInventoryAmt02628
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesEOYAmt024001
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045189
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt024001
IRS990EZ/OccupancyRentUtltsAndMaintAmt042134
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/PersonNm1RAY LAPINSKI
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/BOYAmt033129
IRS990EZ/OtherAssetsTotalDetail/EOYAmt033540
IRS990EZ/OtherExpensesTotalAmt017323
IRS990EZ/OtherRevenueTotalAmt04200
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt03534
IRS990EZ/ProgramServiceRevenueAmt028271
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt017293
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt016098
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt084438
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt063250
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt028150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt023040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt023062
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0155343
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0155343
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt028150
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt043476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt023040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt023062
IRS990ScheduleA/Total509Grp/TotalAmt0155343
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt028150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt043476
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023040
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt037615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt023062
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0155343
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDIO RENT OTHER THAN CLASSES 4,200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES AND OPERATING EXPENSES 16,376DUES 75DONATIONS 70MERCHANDISING FEES 802
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother 33,129 33,540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN BALANCE 16,900 16,000SALES TAX PAYABLE 393 98
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104136049
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-10
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/PreparationDt02024-07-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A BANYAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-07-09T11:11:48-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DOLORES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KIRSCHNER
ReturnHeader/TaxPeriodBeginDt02022-09-01
ReturnHeader/TaxPeriodEndDt02023-08-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,099
Liabilities
$16,098
Net assets
$24,001
Revenue
$63,250
Expenses
$84,438
Net income
-$21,188
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