Civic Intelligence

Clay on Main

990EZ • Fiscal year 2024 • EIN 26-3306974

Sep 01, 2023 to Aug 31, 2024 • Filed on Jan 13, 2025

313 Main StreetOley, PA 19547

(610) 987-0273

Siviq Scores

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

Liabilities / Assets

88th percentile

0.40x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

30th percentile

-7.1%

Higher net margin than 30% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

79th percentile

$0

Higher top officer pay than 79% of similar nonprofits.

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-25%

Faster asset growth than 21% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$30,214

Down $9,885 (-25%) from 2023

Net Assets

Down

$18,064

Down $5,937 (-25%) from 2023

Liabilities

Down

$12,150

Down $3,948 (-25%) from 2023

Revenue

Up

$83,211

Up $19,961 (+32%) from 2023

Expenses

Up

$89,148

Up $4,710 (+5.6%) from 2023

Net Income

Up

-$5,937

Up $15,251 (+72%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$30,214
Liabilities$12,150
Net Assets$18,064

Operations Trend

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

2024

Revenue$83,211
Expenses$89,148
Net Income-$5,937
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jan 13, 2025
Return Version
2023v6.0
Gross Receipts
$83,211
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

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 19547

Signing Officer

Name
Dolores Kirschner
Title
Director
Phone
6104136049
Signed
2025-01-13
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 4,400

Description of other expenses Part I line 16

Description AmountSUPPLIES AND OPERATING EXPENSES 10,156INTERNET FEES 1,600DONATIONS 9,479MERCHANDISING FEES 2,124ADMINISTRATION 1,890

Description of other assets Part II line 24

Category Beginning of Year End of Yearother 33,540 29,513

Description of total liabilities Part II line 26

Category Beginning of Year End of YearLOAN BALANCE 16,000 11,963SALES TAX PAYABLE 98 187

Raw XML Appendix152 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.

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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/BOYAmt06559
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0701
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DOLORES KIRSCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0BOARD CHAIRPERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE CHAIRPERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033540
IRS990EZ/OtherAssetsTotalDetail/EOYAmt029513
IRS990EZ/OtherExpensesTotalAmt025249
IRS990EZ/OtherRevenueTotalAmt04400
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ART EDUCATION AND OUTREACH
IRS990EZ/PrintingPublicationsPostageAmt02014
IRS990EZ/ProgramServiceRevenueAmt035474
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016098
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012150
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt089148
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt083211
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043476
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt023040
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037615
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0172968
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0172968
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt043476
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt023040
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt037615
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt037615
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0172968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSTUDIO RENT OTHER THAN CLASSES 4,400
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSUPPLIES AND OPERATING EXPENSES 10,156INTERNET FEES 1,600DONATIONS 9,479MERCHANDISING FEES 2,124ADMINISTRATION 1,890
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of Yearother 33,540 29,513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Category Beginning of Year End of YearLOAN BALANCE 16,000 11,963SALES TAX PAYABLE 98 187
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DOLORES KIRSCHNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06104136049
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-13
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/ZIPCd019547
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-02-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARILYN A BANYAI
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-02-03T12:28:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-09-01
ReturnHeader/TaxPeriodEndDt02024-08-31
ReturnHeader/TaxYr02023

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Filings