Civic Intelligence

Lincoln Square Pottery Studio Learning Center

990EZ • Fiscal year 2014 • EIN 30-0316243

Jan 01, 2014 to Dec 31, 2014 • Filed on May 05, 2015

Organization ProfileWWW.COMEPLAYWITHCLAY.COM
4150 North Lincoln AvenueChicago, IL 60625

(773) 248-4430

Siviq Scores

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

Liabilities / Assets

81st percentile

0.19x

Higher debt load relative to assets than 81% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

66th percentile

0.02x

Higher debt load relative to revenue than 66% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

88th percentile

75%

Faster asset growth than 88% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

58th percentile

7.1%

Faster revenue growth than 58% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$7,982

Up $3,409 (+75%) from 2013

Net Assets

Up

$6,493

Up $3,409 (+111%) from 2013

Liabilities

Flat

$1,489

Flat from 2013

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin51st percentile

Revenue

Up

$92,037

Up $6,124 (+7.1%) from 2013

Expenses

Up

$88,628

Up $2,723 (+3.2%) from 2013

Net Income

Up

$3,409

Up $3,401 (+42513%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

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

$150K$100K$50K$0Assets 2010: $5,916Net Assets 2010: $5,9162010Assets 2011: $2,438Net Assets 2011: $2,4382011Assets 2012: $4,514Liabilities 2012: $1,438Net Assets 2012: $3,0762012Assets 2013: $4,573Liabilities 2013: $1,489Net Assets 2013: $3,0842013Assets 2014: $7,982Liabilities 2014: $1,489Net Assets 2014: $6,4932014Assets 2015: $14,717Liabilities 2015: $1,134Net Assets 2015: $13,5832015Assets 2016: $40,934Net Assets 2016: $40,9342016Assets 2017: $56,267Net Assets 2017: $56,2672017Assets 2019: $101,540Net Assets 2019: $101,5402019Assets 2020: $74,185Net Assets 2020: $74,1852020Assets 2022: $88,207Net Assets 2022: $88,2072022Assets 2024: $88,435Net Assets 2024: $88,4352024

Highlighted filing

2014

Assets$7,982
Liabilities$1,489
Net Assets$6,493
Open 2014 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $92,718Expenses 2010: $91,429Net Income 2010: $1,2892010Revenue 2011: $77,992Expenses 2011: $81,470Net Income 2011: -$3,4782011Revenue 2012: $92,222Expenses 2012: $91,584Net Income 2012: $6382012Revenue 2013: $85,913Expenses 2013: $85,905Net Income 2013: $82013Revenue 2014: $92,037Expenses 2014: $88,628Net Income 2014: $3,4092014Revenue 2015: $99,379Expenses 2015: $92,289Net Income 2015: $7,0902015Revenue 2016: $124,501Expenses 2016: $97,150Net Income 2016: $27,3512016Revenue 2017: $120,343Expenses 2017: $105,010Net Income 2017: $15,3332017Revenue 2019: $138,699Expenses 2019: $124,900Net Income 2019: $13,7992019Revenue 2020: $79,233Expenses 2020: $106,588Net Income 2020: -$27,3552020Revenue 2022: $128,836Expenses 2022: $128,664Net Income 2022: $1722022Revenue 2024: $145,467Expenses 2024: $148,869Net Income 2024: -$3,4022024

Highlighted filing

2014

Revenue$92,037
Expenses$88,628
Net Income$3,409
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 5, 2015
Return Version
2014v5.0
Gross Receipts
$92,037
Mission and Program Overview

Mission

TO TEACH POTTERY

Program Services

DescriptionGrantsExpenses
EDUCATION PROGRAM SERVICES-$87,518
TEACHING POTTERY & CLAY--
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CYNTHIA FOXPresident-$0--
Filing and Contact Details

Filer

Filer Name
Lincoln Square Pottery Studio Learn
EIN
30-0316243
Phone
7732484430
Address
4150 NORTH LINCOLN AVENUE, CHICAGO, IL 60625

Signing Officer

Name
Cynthia Fox
Title
President
Phone
7732484430
Signed
2015-05-05
Discuss with paid preparer
Yes

Preparer

Firm
Antos Advisors
Address
500 W PALATINE RD STE 102, WHEELING, IL 60090
Preparer
Timothy M Antos
Phone
8475378877
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 2,838 bank charges 2,958 subscriptions 222 supplies 12,196 postage 193 franchise tax 195 sales tax 262 donations 50 secretary of state 130 repairs 2,209 non-investment depreciation 193 total 21,446”

Form 990-ez, Part II, Line 24

“4,758 4,758 less accumulated depreciation 4,469 4,662 total 289 96”

Form 990-ez, Part II, Line 26

“Loan from president 1,489 1,489”

Form 990-ez, Part III, Line 31

“Education program services”

Raw XML Appendix104 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/PersonNm0MARGARET BIDDLE
IRS990EZ/BooksInCareOfDetail/PhoneNum07732484430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04150 N LINCOLN AVENUE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHICAGO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd060618
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04284
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt07886
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01407
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03409
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04573
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07982
IRS990EZ/GrossReceiptsAmt092037
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03084
IRS990EZ/NetAssetsOrFundBalancesEOYAmt06493
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt03084
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt06493
IRS990EZ/OccupancyRentUtltsAndMaintAmt066682
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CYNTHIA FOX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0289
IRS990EZ/OtherAssetsTotalDetail/EOYAmt096
IRS990EZ/OtherExpensesTotalAmt021446
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO TEACH POTTERY
IRS990EZ/ProgramServiceRevenueAmt090630
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHING POTTERY & CLAY
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1EDUCATION PROGRAM SERVICES
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt087518
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01489
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01489
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt088628
IRS990EZ/TotalProgramServiceExpensesAmt087518
IRS990EZ/TotalRevenueAmt092037
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.COMEPLAYWITHCLAY.COM
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 2,838 BANK CHARGES 2,958 SUBSCRIPTIONS 222 SUPPLIES 12,196 POSTAGE 193 FRANCHISE TAX 195 SALES TAX 262 DONATIONS 50 SECRETARY OF STATE 130 REPAIRS 2,209 NON-INVESTMENT DEPRECIATION 193 TOTAL 21,446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14,758 4,758 LESS ACCUMULATED DEPRECIATION 4,469 4,662 TOTAL 289 96
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LOAN FROM PRESIDENT 1,489 1,489
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EDUCATION PROGRAM SERVICES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02016-04-25 22:37:26Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNTHIA FOX
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07732484430
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-05-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LINCOLN SQUARE POTTERY STUDIO LEARN
ReturnHeader/Filer/BusinessNameControlTxt0LINC
ReturnHeader/Filer/EIN0300316243
ReturnHeader/Filer/PhoneNum07732484430
ReturnHeader/Filer/USAddress/AddressLine1Txt04150 NORTH LINCOLN AVENUE
ReturnHeader/Filer/USAddress/CityNm0CHICAGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060625
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0362777889
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ANTOS ADVISORS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W PALATINE RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WHEELING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060090
ReturnHeader/PreparerPersonGrp/PhoneNum08475378877
ReturnHeader/PreparerPersonGrp/PreparationDt02015-05-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TIMOTHY M ANTOS
ReturnHeader/ReturnTs02015-05-15T14:03:25-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,982
Liabilities
$1,489
Net assets
$6,493
Revenue
$92,037
Expenses
$88,628
Net income
$3,409
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.45$1.49$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.88$0.88$1.29$1.29$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.74$0.79$1.07$0.27
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$1.02$1.39$1.25$0.14
2017Detailed filing. Detailed filing data is available for this year.$0.56$0.56$1.20$1.05$0.15
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.41$1.25$0.97$0.27
2015Detailed filing. Detailed filing data is available for this year.$0.15$0.01$0.14$0.99$0.92$0.07
2014Detailed filing. Detailed filing data is available for this year.$0.08$0.01$0.06$0.92$0.89$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.03$0.86$0.86$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.03$0.92$0.92$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.02$0.78$0.81$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.93$0.91$0.01
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits