Civic Intelligence

Clayspace Nfp

990EZ • Fiscal year 2012 • EIN 87-0772166

Jan 01, 2012 to Dec 31, 2012 • Filed on May 09, 2013

Organization ProfileWWW.CLAYSPACE.NET
28w210 Warrenville Road60555
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

80th percentile

0.08x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

65th percentile

12%

Faster revenue growth than 65% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$98,451

Up $9,665 (+11%) from 2011

Net Assets

$89,023

No earlier filing loaded for comparison.

Liabilities

Up

$9,428

Up $6,390 (+210%) from 2011

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin50th percentile

Revenue

Up

$118,175

Up $12,420 (+12%) from 2011

Expenses

Up

$114,902

Up $24,953 (+28%) from 2011

Net Income

Down

$3,273

Down $12,533 (-79%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth65th percentile

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

$1.0M$500K$0Assets 2011: $88,786Liabilities 2011: $3,0382011Assets 2012: $98,451Liabilities 2012: $9,428Net Assets 2012: $89,0232012Assets 2013: $100,020Liabilities 2013: $11,814Net Assets 2013: $88,2062013Assets 2014: $113,792Liabilities 2014: $8,919Net Assets 2014: $104,8732014Assets 2015: $144,737Liabilities 2015: $19,749Net Assets 2015: $124,9882015Assets 2016: $173,363Liabilities 2016: $30,998Net Assets 2016: $142,3652016Assets 2017: $186,213Liabilities 2017: $39,759Net Assets 2017: $146,4542017Assets 2018: $223,241Liabilities 2018: $48,386Net Assets 2018: $174,8552018Assets 2019: $241,343Liabilities 2019: $36,989Net Assets 2019: $204,3542019Assets 2020: $214,686Liabilities 2020: $75,452Net Assets 2020: $139,2342020Assets 2021: $222,612Liabilities 2021: $73,421Net Assets 2021: $149,1912021Assets 2022: $250,451Liabilities 2022: $91,161Net Assets 2022: $159,2902022Assets 2023: $321,599Liabilities 2023: $197,459Net Assets 2023: $124,1402023Assets 2024: $849,088Liabilities 2024: $487,351Net Assets 2024: $361,7372024

Highlighted filing

2012

Assets$98,451
Liabilities$9,428
Net Assets$89,023
Open 2012 Filing

Operations Trend

Revenue Growth65th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $105,755Expenses 2011: $89,949Net Income 2011: $15,8062011Revenue 2012: $118,175Expenses 2012: $114,902Net Income 2012: $3,2732012Revenue 2013: $121,899Expenses 2013: $122,715Net Income 2013: -$8162013Revenue 2014: $174,060Expenses 2014: $157,390Net Income 2014: $16,6702014Revenue 2015: $189,632Expenses 2015: $169,521Net Income 2015: $20,1112015Revenue 2016: $197,413Expenses 2016: $180,039Net Income 2016: $17,3742016Revenue 2017: $226,712Expenses 2017: $222,623Net Income 2017: $4,0892017Revenue 2018: $255,501Expenses 2018: $227,100Net Income 2018: $28,4012018Revenue 2019: $273,535Expenses 2019: $244,036Net Income 2019: $29,4992019Revenue 2020: $210,373Expenses 2020: $224,564Net Income 2020: -$14,1912020Revenue 2021: $269,007Expenses 2021: $259,050Net Income 2021: $9,9572021Revenue 2022: $334,797Expenses 2022: $324,698Net Income 2022: $10,0992022Revenue 2023: $471,653Expenses 2023: $340,567Net Income 2023: $131,0862023Revenue 2024: $433,227Expenses 2024: $379,936Net Income 2024: $53,2912024

Highlighted filing

2012

Revenue$118,175
Expenses$114,902
Net Income$3,273
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 9, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Filing and Contact Details

Filer

EIN
87-0772166
Raw XML Appendix175 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
CompensationExplanation/Compensation/PersonName0FRANK LEONARD
CompensationExplanation/Compensation/PersonName1DEBORAH A MUELLER
CompensationExplanation/Compensation/PersonName2LISA DOMAGALA
CompensationExplanation/Compensation/PersonName3TERRY FORTMAN
CompensationExplanation/Compensation/PersonName4SHARON SPITZER
CompensationExplanation/Compensation/PersonName5JOHN SPITERI
CompensationExplanation/Compensation/PersonName6THERESA GRIFFIN
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY067025
IRS990EZ/CashSavingsAndInvestments/EOY079680
IRS990EZ/ContributionsGiftsGrantsEtc011238
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear03273
IRS990EZ/FeesAndOthPymtToIndContractors037053
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome02205
IRS990EZ/GrossReceipts0118175
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues051014
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY085750
IRS990EZ/NetAssetsOrFundBalancesBOY085750
IRS990EZ/NetAssetsOrFundBalances/EOY089023
IRS990EZ/NetAssetsOrFundBalancesEOY089023
IRS990EZ/OccupancyRentUtilitiesAndMaint039675
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition16.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition215.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition33.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition42.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition56.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition610.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0FRANK LEONARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DEBORAH A MUELLER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LISA DOMAGALA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TERRY FORTMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4SHARON SPITZER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5JOHN SPITERI
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THERESA GRIFFIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIR MARKETIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIR OPERATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIR EDUCATIO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6VICE PRESIDE
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY021763
IRS990EZ/OtherAssetsTotal/EOY018771
IRS990EZ/OtherExpensesTotal037845
IRS990EZ/OtherRevenueTotal0750
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0ART TEACHING EDUCATION
IRS990EZ/PrintingPublicationsPostage0329
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TEACHING THE ABILITY TO CREATE ART USING CERAMIC SKILLS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses096767
IRS990EZ/ProgramServiceRevenue052968
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsNetIncomeLoss02205
IRS990EZ/StatesWhereCopyOfReturnIsFiled0IL
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY03038
IRS990EZ/SumOfTotalLiabilities/EOY09428
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1030 HIGH LAKE AVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WEST CHICAGO
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0IL
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode060185
IRS990EZ/TheBooksAreInCareOf/NamePerson0DEBORAH A MUELLER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06302513521
IRS990EZ/TotalAssets/BOY088788
IRS990EZ/TotalAssets/EOY098451
IRS990EZ/TotalExpenses0114902
IRS990EZ/TotalProgramServiceExpenses096767
IRS990EZ/TotalRevenue0118175
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal017515
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear011238
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year014588
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years011402
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years025958
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years010220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total073406
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear0750
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years01350
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years01490
IRS990ScheduleA/GrossInvestmentIncome170/Total03840
IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc0106937
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year0117
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0158
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0297
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus4Years02431
IRS990ScheduleA/OtherIncome170/Total03003
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.69650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.44920
IRS990ScheduleA/PublicSupportTotal170055891
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear011238
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year014588
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years011402
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years025958
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years010220
IRS990ScheduleA/Total170/Total073406
IRS990ScheduleA/TotalSupport080249
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleO/GeneralExplanation/Explanation0ROOM RENTAL 750 TOTAL 750
IRS990ScheduleO/GeneralExplanation/Explanation1EXPENSES ADVERTISING/MARKETING 5,692 OFFICE 6,585 INFORMATION TECHNOLOGY 1,916 REIMB MILEAGE 79 OTHER 200 INSURANCE 811 EQUIPMENT 3,042 REPAIRS & MAINTENANCE 803 SUPPLIES 3,955 MATERIALS 4,533 DUES AND MEMBERSHIPS 327 DONATIONS 150 NON-INVESTMENT DEPRECIATION 9,752 TOTAL 37,845
IRS990ScheduleO/GeneralExplanation/Explanation2PLEDGES RECEIVABLE 140 177 54,847 61,570 LESS ACCUMULATED DEPRECIATION 35,424 45,176 SECURITY DEPOSITS 2,200 2,200 TOTAL 21,763 18,771
IRS990ScheduleO/GeneralExplanation/Explanation3CLASS /MEMBER DUES PD IN ADVANCE 2,047 8,708 OTHER 398 420 ACCRUED EXPENSES 593 300
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0870772166
ReturnHeader/Filer/Name/BusinessNameLine10CLAYSPACE NFP
ReturnHeader/Filer/NameControl0CLAY
ReturnHeader/Filer/USAddress/AddressLine1028W210 WARRENVILLE ROAD
ReturnHeader/Filer/USAddress/City0WARRENVILLE
ReturnHeader/Filer/USAddress/State0IL
ReturnHeader/Filer/USAddress/ZIPCode060555
ReturnHeader/Officer/DateSigned02013-05-09
ReturnHeader/Officer/Name0DEBORAH A MUELLER
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-05-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10HOLLAND & COMPANY CPAS PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101717 N NAPER BLVD STE 303
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0NAPERVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IL
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode060563
ReturnHeader/Preparer/Name0DEAN HOLLAND
ReturnHeader/Preparer/Phone06305445340
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T14:21:50-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$98,451
Liabilities
$9,428
Net assets
$89,023
Revenue
$118,175
Expenses
$114,902
Net income
$3,273
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.49$4.87$3.62$4.33$3.80$0.53
2023Detailed filing. Detailed filing data is available for this year.$3.22$1.97$1.24$4.72$3.41$1.31
2022Detailed filing. Detailed filing data is available for this year.$2.50$0.91$1.59$3.35$3.25$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.23$0.73$1.49$2.69$2.59$0.10
2020Detailed filing. Detailed filing data is available for this year.$2.15$0.75$1.39$2.10$2.25$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.41$0.37$2.04$2.74$2.44$0.29
2018Detailed filing. Detailed filing data is available for this year.$2.23$0.48$1.75$2.56$2.27$0.28
2017Detailed filing. Detailed filing data is available for this year.$1.86$0.40$1.46$2.27$2.23$0.04
2016Detailed filing. Detailed filing data is available for this year.$1.73$0.31$1.42$1.97$1.80$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.45$0.20$1.25$1.90$1.70$0.20
2014Detailed filing. Detailed filing data is available for this year.$1.14$0.09$1.05$1.74$1.57$0.17
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.12$0.88$1.22$1.23$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.09$0.89$1.18$1.15$0.03
2011Summary only. Only limited summary data is available for this year.$0.89$0.03$1.06$0.90$0.16