Clay Associates

990EZ • Fiscal year 2011 • EIN 33-0152443

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 15, 2012

Organization Profile

3667 Adams Avenue92116-2262

Siviq Scores

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

0.19x

Higher debt load relative to assets than 80% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

0.44x

Higher debt load relative to revenue than 91% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

4.1%

Higher net margin than 54% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

No value available

This filing does not contain officer compensation rows.

Source year 2011

-0.4%

Faster asset growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

-1.1%

Faster revenue growth than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet

Liabilities / Assets80th percentile

Assets

Down

$323,634

Down $1,292 (-0.4%) from 2010

Net Assets

$263,057

Up $5,692 (+2.2%) from 2010

Liabilities

Down

$60,577

Down $6,984 (-10%) from 2010

Revenue And Expenses

Liabilities / Revenue91st percentile Net Margin54th percentile

Revenue

Down

$137,552

Down $1,570 (-1.1%) from 2010

Expenses

$131,860

Up $13,331 (+11%) from 2010

Net Income

Down

$5,692

Down $14,901 (-72%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2011

Assets$323,634

Liabilities$60,577

Net Assets$263,057

Open 2011 Filing

Operations Trend

Revenue Growth48th percentile

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

Highlighted filing

2011

Revenue$137,552

Expenses$131,860

Net Income$5,692

Open 2011 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2011 to Dec 31, 2011
Signed: Jul 15, 2012
Return Version: 2011v1.2

Mission and Program Overview

Mission

Advancement of ceramic arts

Filing and Contact Details

Filer

EIN: 33-0152443

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.

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IRS990EZ/CashSavingsAndInvestments/EOY	0	56624
IRS990EZ/ContributionsGiftsGrantsEtc	0	5250
IRS990EZ/CostOfGoodsSold	0	8085
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	5692
IRS990EZ/FeesAndOthPymtToIndContractors	0	63003
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	32299
IRS990EZ/GrossReceipts	0	145637
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IRS990EZ/InvestmentIncome	0	51
IRS990EZ/LandAndBuildings/BOY	0	243009
IRS990EZ/LandAndBuildings/EOY	0	247010
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MembershipDues	0	8851
IRS990EZ/MethodOfAccountingCash	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	257365
IRS990EZ/NetAssetsOrFundBalancesBOY	0	257365
IRS990EZ/NetAssetsOrFundBalances/EOY	0	263057
IRS990EZ/NetAssetsOrFundBalancesEOY	0	263057
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	20890
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	6426 Media Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	1	3323 Wellesly Avenue
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	2	8809 La Cartera St
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	1	San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	2	San Diego
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	1	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	2	CA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	92116
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	1	92122
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	2	92129
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	1
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	John Eric Woods Jr
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	Shaun Craig
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	Ava Bhavsar
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Secretary
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	20000
IRS990EZ/OtherAssetsTotal/EOY	0	20000
IRS990EZ/OtherExpensesTotal	0	46970
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Education
IRS990EZ/PrintingPublicationsPostage	0	997
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Providing a low cost venue for education of general public in art of clay and ceramic sculpture Approximately 40 classes during the year serving 400 students
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	0
IRS990EZ/ProgramServiceRevenue	0	91101
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/StatesWhereCopyOfReturnIsFiled	0	CA
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	67561
IRS990EZ/SumOfTotalLiabilities/EOY	0	60577
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	6426 Media Street
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	San Diego
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	92116
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	John Eric Woods Jr
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	6195631806
IRS990EZ/TotalAssets/BOY	0	324926
IRS990EZ/TotalAssets/EOY	0	323634
IRS990EZ/TotalExpenses	0	131860
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	137552
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear	0	5250
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	7080
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	6766
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	13621
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	18430
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	51147
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear	0	51
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year	0	45
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years	0	65
IRS990ScheduleA/GrossInvestmentIncome509/Total	0	161
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	131486
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year	0	130122
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years	0	89774
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years	0	80644
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	113368
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	545394
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear	0	51
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year	0	45
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years	0	65
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total	0	161
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00030
IRS990ScheduleA/PriorYearSupportPercentage	0	0.99980
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	0.99970
IRS990ScheduleA/PublicSupportTotal509	0	596541
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	136736
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	137202
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	96540
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	94265
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	131798
IRS990ScheduleA/Total509/Total	0	596541
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	136787
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	137247
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	96605
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	94265
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	131798
IRS990ScheduleA/TotalSupportTotal/Total	0	596702
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Advertising 4152 Bank Service Charges 207 Commissions 30606 Merchant Card Fees 2275 Insurance 750 Interest Expense 4750 Licenses and Permits 30 Rounding 1 Studio Supplies 1639 Property Taxes 2562
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Note Receivable 20000 20000
IRS990ScheduleO/GeneralExplanation/Explanation	2	Beginning Category of Year End of Year State Sales Tax Payable 1318 1391 Accounts Payable 1000 1000 Note Payable 5000 5000 Building Loan 60241 53184 Rounding 2 2
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
IRS990ScheduleO/GeneralExplanation/Identifier	2	03. Description of total liabilities (Part II, line 26)
ReturnHeader/BuildTS	0	2016-02-24 21:20:13Z
ReturnHeader/Filer/EIN	0	330152443
ReturnHeader/Filer/Name/BusinessNameLine1	0	Clay Associates
ReturnHeader/Filer/NameControl	0	CLAY
ReturnHeader/Filer/USAddress/AddressLine1	0	3667 Adams Avenue
ReturnHeader/Filer/USAddress/City	0	San Diego
ReturnHeader/Filer/USAddress/State	0	CA
ReturnHeader/Filer/USAddress/ZIPCode	0	921162262
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2012-07-15
ReturnHeader/Officer/Name	0	John Eric Woods Jr
ReturnHeader/Officer/Phone	0	6195631806
ReturnHeader/Officer/Title	0	President
ReturnHeader/Preparer/DatePrepared	0	2012-08-04
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Landmark Business Services
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	140 Marine View Ave Ste 203
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	Solana Beach
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	92075
ReturnHeader/Preparer/Name	0	Ronald Watts
ReturnHeader/Preparer/Phone	0	8584815809
ReturnHeader/Preparer/SelfEmployed	0	X
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-01-01
ReturnHeader/TaxPeriodEndDate	0	2011-12-31
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2012-08-04T09:59:14-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $323,634
Liabilities: $60,577
Net assets: $263,057
Revenue: $137,552
Expenses: $131,860
Net income: $5,692

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.88	$0.01	$3.86	$1.65	$1.76	$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.98	$0.01	$3.97	$1.47	$1.20	$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.12	$0.00	$4.12	$1.35	$1.23	$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$4.01	$0.01	$3.99	$1.77	$1.44	$0.32
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.69	$0.02	$3.67	$1.69	$1.55	$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.78	$0.26	$3.52	$1.57	$1.39	$0.18
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$3.70	$0.36	$3.34	$1.65	$1.15	$0.50
2015Detailed filing. Detailed filing data is available for this year.	$3.30	$0.46	$2.84	$2.74	$1.17	$1.58
2014Detailed filing. Detailed filing data is available for this year.	$3.05	$0.06	$2.99	$1.34	$1.29	$0.04
2013Detailed filing. Detailed filing data is available for this year.	$3.08	$0.13	$2.95	$1.41	$1.23	$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.00	$0.21	$2.78	$1.34	$1.19	$0.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.24	$0.61	$2.63	$1.38	$1.32	$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.25	$0.68	$2.57	$1.39	$1.19	$0.21