Civic Intelligence

Ojai Pottery and Clay School

990EZ • Fiscal year 2016 • EIN 46-2163651

Jan 01, 2016 to Dec 31, 2016 • Filed on Mar 18, 2017

212 Fox StreetOjai, CA 93023

(805) 798-3990

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

35th percentile

-2.6%

Higher net margin than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

18%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$8,623

Down $2,375 (-22%) from 2015

Net Assets

Down

$8,623

Down $2,375 (-22%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue

Up

$90,863

Up $14,081 (+18%) from 2015

Expenses

Up

$93,238

Up $21,005 (+29%) from 2015

Net Income

Down

-$2,375

Down $6,924 (-152%) from 2015

Historical Trend

Balance Sheet Trend

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

$40K$30K$20K$10K$0Assets 2014: $6,449Liabilities 2014: $0Net Assets 2014: $6,4492014Assets 2015: $10,998Liabilities 2015: $0Net Assets 2015: $10,9982015Assets 2016: $8,623Liabilities 2016: $0Net Assets 2016: $8,6232016Assets 2017: $11,893Liabilities 2017: $0Net Assets 2017: $11,8932017Assets 2018: $12,199Liabilities 2018: $0Net Assets 2018: $12,1992018Assets 2019: $10,791Liabilities 2019: $0Net Assets 2019: $10,7912019Assets 2020: $28,747Liabilities 2020: $0Net Assets 2020: $28,7472020Assets 2021: $26,790Liabilities 2021: $0Net Assets 2021: $26,7902021Assets 2022: $13,639Liabilities 2022: $0Net Assets 2022: $13,6392022Assets 2023: $20,474Liabilities 2023: $0Net Assets 2023: $20,4742023Assets 2024: $17,637Liabilities 2024: $0Net Assets 2024: $17,6372024Assets 2025: $32,160Liabilities 2025: $0Net Assets 2025: $32,1602025

Highlighted filing

2016

Assets$8,623
Liabilities$0
Net Assets$8,623

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2014: $80,295Expenses 2014: $77,847Net Income 2014: $2,4482014Revenue 2015: $76,782Expenses 2015: $72,233Net Income 2015: $4,5492015Revenue 2016: $90,863Expenses 2016: $93,238Net Income 2016: -$2,3752016Revenue 2017: $92,781Expenses 2017: $89,511Net Income 2017: $3,2702017Revenue 2018: $79,514Expenses 2018: $79,208Net Income 2018: $3062018Revenue 2019: $80,919Expenses 2019: $82,327Net Income 2019: -$1,4082019Revenue 2020: $74,026Expenses 2020: $56,070Net Income 2020: $17,9562020Revenue 2021: $78,959Expenses 2021: $80,916Net Income 2021: -$1,9572021Revenue 2022: $68,089Expenses 2022: $81,240Net Income 2022: -$13,1512022Revenue 2023: $91,311Expenses 2023: $84,476Net Income 2023: $6,8352023Revenue 2024: $87,971Expenses 2024: $90,808Net Income 2024: -$2,8372024Revenue 2025: $111,679Expenses 2025: $97,156Net Income 2025: $14,5232025

Highlighted filing

2016

Revenue$90,863
Expenses$93,238
Net Income-$2,375
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Mar 18, 2017
Return Version
2016v3.0
Gross Receipts
$90,863
Mission and Program Overview

Mission

See Schedule O

Program Services

DescriptionGrantsExpenses
Teaching ceramic arts for up to 46 students averaging 30 weekly teens and adults in year round weekly classes and additional workshops for all skill levels--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julie WellingsPresidentPT$0--
Kay ReniusVice PresidentPT$0--
Melinda WittwerTreasurerPT$0--
Margo EidsonSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Ojai Pottery and Clay School
EIN
46-2163651
Address
212 Fox Street, Ojai, CA 93023

Signing Officer

Name
Julie Wellings
Title
President
Phone
8057983990
Signed
2017-03-18
Discuss with paid preparer
Yes

Preparer

Firm
Ojai Tax Service
Address
1012 W Ojai Ave, Ojai, CA 93023
Preparer
Jeetendra Jain
Phone
8056465571
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAccounting 450Advertising 252Bank Fees 879Business License 111Misc 50Studio Improvements 4,036Clay Purchase 4,287Equipment Purchase 4,642Artist Payments 865Insurance 1,065Wifi 408Workshop Expense 593Maintenance 1,291Office 642Repayment to Founder 10,550Sales Tax Paid 857Website and Rounding 111Supplies 4,431Telephone 285Tool Purchase 1,368

Raw XML Appendix138 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/PersonNm0Julie Wellings
IRS990EZ/BooksInCareOfDetail/PhoneNum08057983990
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0212 Fox Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Ojai
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093023
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010998
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt08623
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2375
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt027765
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010998
IRS990EZ/Form990TotalAssetsGrp/EOYAmt08623
IRS990EZ/GrossReceiptsAmt090863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010998
IRS990EZ/NetAssetsOrFundBalancesEOYAmt08623
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010998
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt08623
IRS990EZ/OccupancyRentUtltsAndMaintAmt028300
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Julie Wellings
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Kay Renius
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Melinda Wittwer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Margo Eidson
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt037173
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0See Schedule O
IRS990EZ/ProgramServiceRevenueAmt090863
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Teaching ceramic arts for up to 46 students averaging 30 weekly teens and adults in year round weekly classes and additional workshops for all skill levels
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0true
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt093238
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt090863
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OJAIPOTTERY.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0false
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0The school accepts all adult students without any application documents required, so student racial composition is not known. No scholorships, aid, or payment plans are available, and all fees are collected in full in advance of classes. Only minimal contact information, such as phone, email, and attendance records are collected and maintained about students by OPCS volunteers.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Record maintenances (Questions 4a, 4b, 4c or 4d)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAccounting 450Advertising 252Bank Fees 879Business License 111Misc 50Studio Improvements 4,036Clay Purchase 4,287Equipment Purchase 4,642Artist Payments 865Insurance 1,065Wifi 408Workshop Expense 593Maintenance 1,291Office 642Repayment to Founder 10,550Sales Tax Paid 857Website and Rounding 111Supplies 4,431Telephone 285Tool Purchase 1,368
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Julie Wellings
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057983990
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ojai Pottery and Clay School
ReturnHeader/Filer/BusinessNameControlTxt0OJAI
ReturnHeader/Filer/EIN0462163651
ReturnHeader/Filer/USAddress/AddressLine1Txt0212 Fox Street
ReturnHeader/Filer/USAddress/CityNm0Ojai
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093023
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D52CACD668F7201FD66AC4DB2B37A95CD39A1737
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D52CACD668F7201FD66AC4DB2B37A95CD39A1737
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId096021920170864bq4oyp
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-03-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.214.124.253
ReturnHeader/FilingSecurityInformation/IPDt02017-03-27
ReturnHeader/FilingSecurityInformation/IPTm021:12:24
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ojai Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01012 W Ojai Ave
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Ojai
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd093023
ReturnHeader/PreparerPersonGrp/PhoneNum08056465571
ReturnHeader/PreparerPersonGrp/PreparationDt02017-03-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeetendra Jain
ReturnHeader/ReturnTs02017-03-27T21:07:34-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings