Civic Intelligence

Say IT with Clay Inc

EIN 30-0445852 • 501(c)3 • Collingswood, NJ

990-N Coverage

Profile

To provide clay therapy as a means of instilling a sense of pride, improve confidence levels and provide motivation for healing within individuals with diverse physical, psychological and social needs.

644 Atlantic AvenueCollingswood, NJ 08108

sayitwithclay.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

98th percentile

7.54x

Higher debt load relative to assets than 98% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

86th percentile

0.20x

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

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

47th percentile

0.3%

Higher net margin than 47% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

74th percentile

22%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets98th percentile

Assets

Up

$2,982

Up $55 (+1.9%) from 2018

Liabilities

Down

$22,495

Down $374 (-1.6%) from 2018

Net Assets

Up

-$19,513

Up $429 (+2.2%) from 2018

Operations
Liabilities / Revenue86th percentileNet Margin47th percentile

Revenue

Up

$114,765

Up $20,683 (+22%) from 2018

Expenses

Down

$114,431

Down $19,247 (-14%) from 2018

Net Income

Up

$334

Up $39,930 (+101%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$20K$0-$20KAssets 2015: $5,223Liabilities 2015: $0Net Assets 2015: $5,2232015Assets 2016: $11,533Liabilities 2016: $0Net Assets 2016: $11,5332016Assets 2017: $19,654Liabilities 2017: $0Net Assets 2017: $19,6542017Assets 2018: $2,927Liabilities 2018: $22,869Net Assets 2018: -$19,9422018Assets 2019: $2,982Liabilities 2019: $22,495Net Assets 2019: -$19,5132019

Highlighted filing

2019

Assets$2,982
Liabilities$22,495
Net Assets-$19,513
Open 2019 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$200K$100K$0-$100KRevenue 2015: $67,277Expenses 2015: $65,502Net Income 2015: $1,7752015Revenue 2016: $120,805Expenses 2016: $114,495Net Income 2016: $6,3102016Revenue 2017: $167,892Expenses 2017: $159,771Net Income 2017: $8,1212017Revenue 2018: $94,082Expenses 2018: $133,678Net Income 2018: -$39,5962018Revenue 2019: $114,765Expenses 2019: $114,431Net Income 2019: $3342019

Highlighted filing

2019

Revenue$114,765
Expenses$114,431
Net Income$334
Open 2019 Filing

Filings

Most recent year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,982
Liabilities
$22,495
Net assets
-$19,513
Revenue
$114,765
Expenses
$114,431
Net income
$334
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$0.03$0.22$0.20$1.15$1.14$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.03$0.23$0.20$0.94$1.34$0.40
2017Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$1.68$1.60$0.08
2016Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$1.21$1.14$0.06
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.00$0.05$0.67$0.66$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
May 10, 2020
Return Version
2018v3.3
Gross Receipts
$122,112
Mission and Program Overview

Mission

To provide clay therapy as a means of instilling a sense of pride, improve confidence levels and provide motivation for healing within individuals with diverse physical, psychological and social needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,651$2,651→ $0
Cash and Non-Interest-Bearing Accounts$276$331▲ $55
Total Assets$2,927$2,982▲ $55
Liabilities
Other Liabilities$22,869$22,495▼ $374
Total Liabilities$22,869$22,495▼ $374
Net Assets / Fund Balance
Unrestricted Net Assets$-19,942$-19,513▲ $429
Total Net Assets Fund Balance$-19,942$-19,513▲ $429
Total Liabilities and Net Assets / Fund Balance$2,927$2,982▲ $55

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,651-$2,651
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Abbie Kasoff GrayDirectorFT$29,485$29,485

Board Members and Trustees

NameTitle
Kathleen FedericiPresident
Andrea SaperVice President
Gracanne RyanBoard Member
Lowell BostonBoard Member
Scott AndersonBoard Member
Steve CoppolaBoard Member
Tyrone RobinsonBoard Member
Jen AreySecretary
Jeffrey A SollenbergerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,000
Program Service Revenue
$79,966
Investment Income
$0
Other Revenue
$24,799
All Other Contributions
$10,000
Change in Net Assets
$334
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,728
Salaries, Compensation, and Employee Benefits$39,703
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$23,588$5,897-$29,485
Fees for Services Other$27,306$1,586-$28,892
Occupancy$23,793$3,444-$27,237
Other Employee Benefits$6,370$1,592-$7,962
Office Expenses-$2,639-$2,639
Insurance$1,991$498-$2,489
Advertising-$2,347-$2,347
Payroll Taxes$1,805$451-$2,256
Interest-$2,060-$2,060
Conferences and Meetings-$1,775-$1,775
Other Expenses$4,598$1,005-$1,005
Fees for Services Accounting-$618-$618
Travel$399--$399
Payments to Affiliates$50--$50
Total Functional Expenses$89,900$24,531$0$114,431
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$32,146
Fundraising Direct Expenses$7,347
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes$19,833
Line of Credit$2,662
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 15A

“Director compensation is discussed and approved by the board based on availability of funds, director is currently not being fully compensated due to lack of funds.”

Form 990, Part VI, Section B, Line 11A

“Board meeting held prior to filing of 990. Form is reviewed with board by the treasurer, discussed and approved by the board.”

Form 990, Part VI, Section C, Line 19

“Any member of the public may request a copy of any of the organizations documents via eamil or phone, which are published on the organizations website. Upon request, the forms are provided via mail or pickup.”

Filing and Contact Details

Filer

Filer Name
Say It With Clay Inc
EIN
30-0445852
Phone
8568167458
Address
644 ATLANTIC AVENUE, COLLINGSWOOD, NJ 08108

Signing Officer

Name
Abbie Kasoff Gray
Title
Director
Signed
2020-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Abbie Kasoff Gray
Formed
2007
Legal Domicile
Nj
Voting Board Members
11
Independent Board Members
11
Employees
1

Preparer

Firm
Sollenberger & Associate
Address
159 W LANCASTER AVE SUITE 1, PAOLI, PA 19301
Preparer
Jeffrey a Sollenberger
Phone
6102960976
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services are used for instructors and artists that provide services for the organization. There are many providors of these services. Amounts were also paid to an individual for outside data entry services.”

Raw XML AppendixShowing 400 of 429 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide clay therapy as a means of instilling a sense of pride, improve confidence levels and provide motivation for healing within individuals with diverse physical, psychological and social needs.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt02347
IRS990/AdvertisingGrp/TotalAmt02347
IRS990/AllOtherContributionsAmt010000
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Abbie Kasoff Gray
IRS990/BooksInCareOfDetail/PhoneNum08568585994
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0644 Atlantic Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Collingswood
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990/BooksInCareOfDetail/USAddress/ZIPCd008108
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0276
IRS990/CashNonInterestBearingGrp/EOYAmt0331
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt05897
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt023588
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt029485
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01775
IRS990/ConferencesMeetingsGrp/TotalAmt01775
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt010000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt074728
IRS990/CYOtherRevenueAmt024799
IRS990/CYProgramServiceRevenueAmt079966
IRS990/CYRevenuesLessExpensesAmt0334
IRS990/CYSalariesCompEmpBnftPaidAmt039703
IRS990/CYTotalExpensesAmt0114431
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0114765
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0Using clay therapy to instill a sense of pride, improve confidence levels and provide motivation for healing within individuals with diverse physical, psychological and social needs.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt01
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt089900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0618
IRS990/FeesForServicesAccountingGrp/TotalAmt0618
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01586
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt027306
IRS990/FeesForServicesOtherGrp/TotalAmt028892
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3004.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Abbie Kasoff Gray
IRS990/Form990PartVIISectionAGrp/PersonNm1Jeffrey A Sollenberger
IRS990/Form990PartVIISectionAGrp/PersonNm2Andrea Saper
IRS990/Form990PartVIISectionAGrp/PersonNm3Kathleen Federici
IRS990/Form990PartVIISectionAGrp/PersonNm4Lowell Boston
IRS990/Form990PartVIISectionAGrp/PersonNm5Scott Anderson
IRS990/Form990PartVIISectionAGrp/PersonNm6Steve Coppola
IRS990/Form990PartVIISectionAGrp/PersonNm7Jen Arey
IRS990/Form990PartVIISectionAGrp/PersonNm8Gracanne Ryan
IRS990/Form990PartVIISectionAGrp/PersonNm9Tyrone Robinson
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt3President
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02007
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt07347
IRS990/FundraisingGrossIncomeAmt032146
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt010000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0122112
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0498
IRS990/InsuranceGrp/ProgramServicesAmt01991
IRS990/InsuranceGrp/TotalAmt02489
IRS990/InterestGrp/ManagementAndGeneralAmt02060
IRS990/InterestGrp/TotalAmt02060
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02651
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02651
IRS990/LandBldgEquipCostOrOtherBssAmt02651
IRS990/LegalDomicileStateCd0NJ
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide clay therapy as a means of instilling a sense of pride, improve confidence levels and provide motivation for healing within individuals with diverse physical, psychological and social needs.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0-19942
IRS990/NetAssetsOrFundBalancesEOYAmt0-19513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt024799
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03444
IRS990/OccupancyGrp/ProgramServicesAmt023793
IRS990/OccupancyGrp/TotalAmt027237
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02639
IRS990/OfficeExpensesGrp/TotalAmt02639
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01592
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06370
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07962
IRS990/OtherExpensesGrp/Desc0Supplies
IRS990/OtherExpensesGrp/Desc1Bank and credit processing fees
IRS990/OtherExpensesGrp/Desc2Printing and postage
IRS990/OtherExpensesGrp/Desc3Dues and memberships
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt024
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1270
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2325
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31005
IRS990/OtherExpensesGrp/ProgramServicesAmt04598
IRS990/OtherExpensesGrp/TotalAmt04622
IRS990/OtherExpensesGrp/TotalAmt1270
IRS990/OtherExpensesGrp/TotalAmt2325
IRS990/OtherExpensesGrp/TotalAmt31005
IRS990/OtherLiabilitiesGrp/BOYAmt022869
IRS990/OtherLiabilitiesGrp/EOYAmt022495
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt050
IRS990/PaymentsToAffiliatesGrp/TotalAmt050
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0451
IRS990/PayrollTaxesGrp/ProgramServicesAmt01805
IRS990/PayrollTaxesGrp/TotalAmt02256
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Abbie Kasoff Gray
IRS990/PriorPeriodAdjustmentsAmt095
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt079966
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066672
IRS990/PYOtherRevenueAmt023558
IRS990/PYProgramServiceRevenueAmt070524
IRS990/PYRevenuesLessExpensesAmt0-39596
IRS990/PYSalariesCompEmpBnftPaidAmt067006
IRS990/PYTotalExpensesAmt0133678
IRS990/PYTotalRevenueAmt094082
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0334
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt079966
IRS990/RoyaltiesGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt010000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010000
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt079966
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt070524
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0144903
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0108371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt057399
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0461163
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt032146
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt031105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt028743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt017144
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt013734
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122872
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0594035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0122112
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0101629
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0173646
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0125515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt071133
IRS990ScheduleA/Total509Grp/TotalAmt0594035
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0122112
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0101629
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0173646
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0125515
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt071133
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0594035
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt02651
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt02651
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt019833
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12662
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02651
IRS990ScheduleD/TotalLiabilityAmt022495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR COMPENSATION IS DISCUSSED AND APPROVED BY THE BOARD BASED ON AVAILABILITY OF FUNDS, DIRECTOR IS CURRENTLY NOT BEING FULLY COMPENSATED DUE TO LACK OF FUNDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEETING HELD PRIOR TO FILING OF 990. FORM IS REVIEWED WITH BOARD BY THE TREASURER, DISCUSSED AND APPROVED BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY MEMBER OF THE PUBLIC MAY REQUEST A COPY OF ANY OF THE ORGANIZATIONS DOCUMENTS VIA EAMIL OR PHONE, WHICH ARE PUBLISHED ON THE ORGANIZATIONS WEBSITE. UPON REQUEST, THE FORMS ARE PROVIDED VIA MAIL OR PICKUP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED SERVICES ARE USED FOR INSTRUCTORS AND ARTISTS THAT PROVIDE SERVICES FOR THE ORGANIZATION. THERE ARE MANY PROVIDORS OF THESE SERVICES. AMOUNTS WERE ALSO PAID TO AN INDIVIDUAL FOR OUTSIDE DATA ENTRY SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02927
IRS990/TotalAssetsEOYAmt02982
IRS990/TotalAssetsGrp/BOYAmt02927
IRS990/TotalAssetsGrp/EOYAmt02982
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010000
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024531
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0114431
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt022869
IRS990/TotalLiabilitiesEOYAmt022495
IRS990/TotalLiabilitiesGrp/BOYAmt022869
IRS990/TotalLiabilitiesGrp/EOYAmt022495
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-19942
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-19513
IRS990/TotalProgramServiceExpensesAmt089900
IRS990/TotalProgramServiceRevenueAmt079966
IRS990/TotalReportableCompFromOrgAmt029485
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0114765
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02927
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02982
IRS990/TravelGrp/ProgramServicesAmt0399
IRS990/TravelGrp/TotalAmt0399
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-19942
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-19513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0644 Atlantic Avenue
IRS990/USAddress/CityNm0Collingswood
IRS990/USAddress/StateAbbreviationCd0NJ
IRS990/USAddress/ZIPCd008108
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0sayitwithclay.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Abbie Kasoff Gray
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director

Document Assets

No mirrored PDF or thumbnail assets are attached yet.