Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2015 • EIN 41-1616650
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
18th percentile
Faster revenue growth than 18% of similar nonprofits.
Assets
Down$3,883,304
Down $147,216 (-3.7%) from 2014
Net Assets
Down$3,575,000
Down $153,230 (-4.1%) from 2014
Liabilities
Up$308,304
Up $6,014 (+2.0%) from 2014
Revenue
Down$1,512,477
Down $268,399 (-15%) from 2014
Expenses
Up$1,665,707
Up $9,254 (+0.6%) from 2014
Net Income
Down-$153,230
Down $277,653 (-223%) from 2014
See schedule onorthern clay center's mission is the advancement of the ceramic arts. Its goals are to promote excellence in the work of clay artists, to provide educational opportunities for artists and the community, and to encourage the public's appreciation and understanding of the ceramic arts.
Northern clay center's mission is the advancement of the ceramic arts. Its goals are to promote excellence in the work of clay artists, to provide educational opportunities for artists and the community, and to encourage the public's appreciation and understanding of the ceramic arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,752,957 | $1,749,591 | ▼ $3,366 |
| Land, Buildings, and Equipment, Net | $1,407,587 | $1,390,580 | ▼ $17,007 |
| Cash and Non-Interest-Bearing Accounts | $314,207 | $406,197 | ▲ $91,990 |
| Pledges and Grants Receivable | $486,670 | $271,747 | ▼ $214,923 |
| Inventories for Sale or Use | $42,908 | $33,587 | ▼ $9,321 |
| Accounts Receivable | $11,344 | $20,304 | ▲ $8,960 |
| Prepaid Expenses and Deferred Charges | $14,847 | $11,298 | ▼ $3,549 |
| Total Assets | $4,030,520 | $3,883,304 | ▼ $147,216 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $127,720 | $128,774 | ▲ $1,054 |
| Mortgage Notes Payable Secured by Investment Property | $84,680 | $80,153 | ▼ $4,527 |
| Deferred Revenue | $58,810 | $70,985 | ▲ $12,175 |
| Other Liabilities | $31,080 | $28,392 | ▼ $2,688 |
| Total Liabilities | $302,290 | $308,304 | ▲ $6,014 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,666,133 | $2,678,020 | ▲ $11,887 |
| Temporarily Rstr Net Assets | $1,030,043 | $863,926 | ▼ $166,117 |
| Permanently Rstr Net Assets | $32,054 | $33,054 | ▲ $1,000 |
| Total Net Assets Fund Balance | $3,728,230 | $3,575,000 | ▼ $153,230 |
| Total Liabilities and Net Assets / Fund Balance | $4,030,520 | $3,883,304 | ▼ $147,216 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,181,027 | $605,668 | $1,786,695 |
| Equipment | $72,053 | $372,967 | $445,020 |
| Land | $137,500 | - | $137,500 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2015 | $135,347 | $1,000 | ▲ $1,588 | - | $137,587 |
| 2014 | $133,994 | $290 | ▲ $1,353 | - | $135,347 |
| 2013 | $131,392 | $1,764 | ▲ $1,102 | - | $133,994 |
| 2012 | $130,479 | - | ▲ $1,081 | - | $131,392 |
| 2011 | $25,078 | $105,000 | ▲ $660 | - | $130,479 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sarah Millfelt | Director | FT | $79,063 | $2,313 | $81,376 |
| Name | Title |
|---|---|
| Craig Bishop | Board Member/chair |
| Ellen Watters | Board Member/past Chair |
| Mark Lellman | Board Member/vice Chair |
| Alan Naylor | Board Member |
| Bonita Hill | Board Member |
| Christopher Jozwiak | Board Member |
| Debra Cohen | Board Member |
| Linda Coffey | Board Member |
| Lynne Alpert | Board Member |
| Mary K Baumann | Board Member |
| Nan Arundel | Board Member |
| Nancy Hanily-dolan | Board Member |
| Philip Burke | Board Member |
| Robert Briscoe | Board Member |
| Sally Wheaton Hushcha | Board Member |
| T Cody Turnquist | Board Member |
| Brad Meier | Board Member (joined 4/15) |
| Bryan Anderson | Board Member (joined 4/15) |
| Heather Nameth Bren | Board Member (joined 6/15) |
| Lann Briel | Board Member (joined 8/15) |
| Mark Pharis | Board Member (left 4/15) |
| Robert Walsh | Board Member (left 4/15) |
| Rick Scott | Board Member/treasurer & Secretary |
| Line Item | Amount |
|---|---|
| Other Expenses | $960,502 |
| Salaries, Compensation, and Employee Benefits | $593,120 |
| Grants and Similar Amounts Paid | $112,085 |
| Total Fundraising Expense | $43,841 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,190 | $45,659 | $16,794 | $444,643 |
| Fees for Services Other | $234,900 | $3,320 | $1,985 | $240,205 |
| Office Expenses | $179,261 | $12,629 | $4,365 | $196,255 |
| Depreciation Depletion | $113,097 | $4,747 | $556 | $118,400 |
| Grants to Domestic Individuals | $112,085 | - | - | $112,085 |
| Occupancy | $95,212 | $1,729 | $271 | $97,212 |
| Current Officers, Directors, Trustees, and Key Employees | $40,687 | $24,413 | $16,276 | $81,376 |
| Payroll Taxes | $32,332 | $5,601 | $2,170 | $40,103 |
| Travel | $20,783 | $46 | $16 | $20,845 |
| Advertising | $18,979 | $309 | - | $19,288 |
| Conferences and Meetings | $15,861 | $2,265 | $33 | $18,159 |
| Other Employee Benefits | $12,124 | $2,478 | $297 | $14,899 |
| Insurance | $13,358 | $252 | $168 | $13,778 |
| Fees for Services Accounting | $10,312 | $2,243 | $586 | $13,141 |
| Pension Plan Contributions | $10,417 | $1,358 | $324 | $12,099 |
| All Other Expenses | $7,528 | $757 | - | $8,285 |
| Other Expenses | $104 | $1,065 | - | $1,169 |
| Royalties | $294 | - | - | $294 |
| Interest | - | $112 | - | $112 |
| Total Functional Expenses | $1,512,883 | $108,983 | $43,841 | $1,665,707 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $1,698,419 |
| Expenses per Audited Statements | $1,665,707 |
| Total Expenses per Form 990 | $1,665,707 |
| Expenses Not Reported on Form 990 | $32,712 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Certificates Outstanding | $21,962 |
| Studio Security Deposits | $6,430 |
“In 2015, the board approved various changes to the organizations bylaws, specifically updating and streamlining officer terminology and methods of convening (electronic/phone). Northern clay center re-established committees for building, exhibitions, special events, and board development, and approved new charters for the majority of these committees, as well as the executive committee charter.”
“The audit/finance committee reviews the 990 form and makes a recommendation to the board for approval. The final 990 form is sent electronically to all voting members of the board for review prior to its filing.”
“The board and staff receive a copy of the conflict of interest policy each year and sign a statement concerning conflicts of interest. The statement states the relationship to northern clay center, receipt of a copy of the policy, acknowledgmrnt of reading and understanding the policy, and agreement to comply with the policy and disclose any conflicts of interest prior to any decisions.”
“Every couple of years, the executive director reviews the most current version of a compensation survey prepared by the minnesota council of nonprofits. This survey shows pay levels and other compensation in the nonprofit field. The center matches position descriptions as closely as possible, and then looks at the range of compensation across the type, scale, and location of organizations (arts, budget size, twin cities). The center also reviews trends in such areas as paid time off, retirement contributions, health insurance, etc. The board's policy is to try to fall within the 75th to 90th percentile of average compensation.”
“The center makes its governing documents, conflict of interest policy, and internal financial statements available to the public upon request.”
“Contract instructors: program service expenses 194,083. Management and general expenses 0. Fundraising expenses 0. Total expenses 194,083. Professional fees & honoraria: program service expenses 38,356. Management and general expenses 2,837. Fundraising expenses 1,843. Total expenses 43,036. Payroll services: program service expenses 2,461. Management and general expenses 483. Fundraising expenses 142. Total expenses 3,086.”
“The center occasionally acquires, through purchases or donation, ceramic objects to be used for teaching and display. It is the policy of the center to expense such acquisitions when acquired.”
“The center's art collection consists of pots and sculptures made during workshops, partially finished pieces used by teachers to demonstrate techniques, and finished works donated by or purchased from artists and others for demonstration purposes in classes.”
“The endowment consists of a fund established to provide financial awards to ceramic artists. The endowment also consists of board designated funds to be used to support operations and programming.”
“It is the policy of the center, in accordance with u.s. Gaap, to assess any uncertain tax positions and, if necessary, record a tax asset or liability, and the related income tax expense, for any uncertain tax positions. Management has analyzed the tax positions taken by the center and has concluded that as of december 31, 2015, there are no uncertain positions taken or expected to be taken that would require recognition of a liability or disclosure in the financial statements.”
“Cost of goods sold 14,346.”
“Cost of goods sold 14,346.”
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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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 128774 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11344 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20304 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | NORTHERN CLAY CENTER'S MISSION IS THE ADVANCEMENT OF THE CERAMIC ARTS. ITS GOALS ARE TO PROMOTE EXCELLENCE IN THE WORK OF CLAY ARTISTS, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ARTISTS AND THE COMMUNITY, AND TO ENCOURAGE THE PUBLIC'S APPRECIATION AND UNDERSTANDING OF THE CERAMIC ARTS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 309 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 18979 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 19288 |
| IRS990/AllOtherContributionsAmt | 0 | 292052 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 757 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 7528 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8285 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | SARAH MILLFELT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6123398007 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2424 FRANKLIN AVENUE EAST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55406 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 406197 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 16276 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24413 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 40687 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 81376 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 33 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2265 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 15861 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 18159 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CostOfGoodsSoldAmt | 0 | 14346 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 498115 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 112085 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12782 |
| IRS990/CYOtherExpensesAmt | 0 | 960502 |
| IRS990/CYOtherRevenueAmt | 0 | 22407 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 979173 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -153230 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 593120 |
| IRS990/CYTotalExpensesAmt | 0 | 1665707 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 43841 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1512477 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 58810 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 70985 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 556 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4747 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 113097 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 118400 |
| IRS990/Desc | 0 | EDUCATION: CLASSES, WORKSHOPS, AND OUTREACH PROJECTS FOR SCHOOLS AND COMMUNITY ORGANIZATIONS OFFER EDUCATIONAL OPPORTUNITIES FOR ARTISTS, STUDENTS, TEACHERS, AND THE GENERAL PUBLIC. SERVED OVER 27,200 CHILDREN AND ADULTS IN 2015. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 24 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 547934 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 586 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2243 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 10312 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13141 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1985 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3320 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 234900 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 240205 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 3.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
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| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARK LELLMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | RICK SCOTT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | LYNNE ALPERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRYAN ANDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | NAN ARUNDEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MARY K BAUMANN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | HEATHER NAMETH BREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | LANN BRIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | ROBERT BRISCOE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | PHILIP BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | LINDA COFFEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | DEBRA COHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | NANCY HANILY-DOLAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | BONITA HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | SALLY WHEATON HUSHCHA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CHRISTOPHER JOZWIAK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | BRAD MEIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALAN NAYLOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | T CODY TURNQUIST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | ELLEN WATTERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | MARK PHARIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | ROBERT WALSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | SARAH MILLFELT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 79063 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER/CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER/VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER/TREASURER & SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER (JOINED 4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER (JOINED 6/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER (JOINED 8/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER (JOINED 4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER/PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER (LEFT 4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER (LEFT 4/15) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/Form990TFiledInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1988 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 206063 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 112085 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 112085 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1526823 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 23972 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 252 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 13358 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 13778 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 112 |
| IRS990/InterestGrp/TotalAmt | 0 | 112 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 42908 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 33587 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12782 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12782 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 141 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 978635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407587 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1390580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2369215 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | NORTHERN CLAY CENTER'S MISSION IS THE ADVANCEMENT OF THE CERAMIC ARTS. ITS GOALS ARE TO PROMOTE EXCELLENCE IN THE WORK OF CLAY ARTISTS, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR ARTISTS AND THE COMMUNITY, AND TO ENCOURAGE THE PUBLIC'S APPRECIATION AND UNDERSTANDING OF THE CERAMIC ARTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 84680 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 80153 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3728230 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3575000 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9626 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 9626 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -104023 |
| IRS990/NoncashContributionsAmt | 0 | 3567 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 271 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1729 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 95212 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 97212 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4365 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12629 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 179261 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 196255 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 297 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2478 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 12124 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 14899 |
| IRS990/OtherExpensesGrp/Desc | 0 | ARTIST COMMISSIONS |
| IRS990/OtherExpensesGrp/Desc | 1 | CLAYMOBILE |
| IRS990/OtherExpensesGrp/Desc | 2 | LIBRARY |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND SUBSCRIPTIONS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1065 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 205109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 6871 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 205109 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6871 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1379 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1169 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 31080 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 28392 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12781 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 12781 |
| IRS990/OtherRevenueTotalAmt | 0 | 12781 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 16794 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 45659 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382190 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 444643 |
| IRS990/OwnWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2170 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5601 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 32332 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40103 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 324 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1358 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 10417 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 12099 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 32054 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 33054 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 486670 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 271747 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14847 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11298 |
| IRS990/PrincipalOfficerNm | 0 | SARAH MILLFELT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 423000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSIGNED SALES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 628491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 628491 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 350682 |
| IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 350682 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EXHIBITIONS PROMOTE PUBLIC APPRECIATION AND UNDERSTANDING OF THE CERAMIC ARTS THROUGH DISPLAYS OF REGIONAL, NATIONAL, AND INTERNATIONAL ARTISTS' WORK. THERE WERE AN ESTIMATED 60,500 VISITS TO THE CENTER FROM THE PUBLIC DURING 2015. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 240571 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
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