Liabilities / Assets
77th percentile
Higher debt load relative to assets than 77% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
50th percentile
Faster asset growth than 50% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$100,020
Up $1,569 (+1.6%) from 2012
Net Assets
Down$88,206
Down $817 (-0.9%) from 2012
Liabilities
Up$11,814
Up $2,386 (+25%) from 2012
Revenue And Expenses
Revenue
Up$121,899
Up $3,724 (+3.2%) from 2012
Expenses
Up$122,715
Up $7,813 (+6.8%) from 2012
Net Income
Down-$816
Down $4,089 (-125%) from 2012
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- Jun 24, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $125,633
Mission and Program Overview
Mission
Teaching the ability to create art using ceramic skills
ART TEACHING EDUCATION
Program Services
| Description | Grants | Expenses |
|---|---|---|
| TEACHING THE ABILITY TO CREATE ART USING CERAMIC SKILLS | - | $100,200 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DONALD BALL | Treasurer | PT | $0 | - | - |
| KATE KEILTY | Director Ope | PT | $0 | - | - |
| LINDA KIEPKE | Vice Preside | PT | $0 | - | - |
| LEE RISTOW | Director Edu | PT | $0 | - | - |
| PEG SPECIALE | Secretary | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 87-0772166
Signing Officer
- Name
- Donald G Ball
- Title
- Treasurer
- Signed
- 2014-06-24
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Room rental 300 total 300”
Form 990-ez, Part I, Line 16
“Expenses advertising/marketing 2,588 office 3,370 information technology 1,502 travel 162 insurance 859 equipment 334 repairs & maintenance 5,891 supplies 2,981 materials 7,276 licenses and permits 1,025 donations 50 moving expense 6,841 non-investment depreciation 6,627 total 39,506”
Form 990-ez, Part II, Line 24
“Pledges receivable 177 75 61,570 87,266 less accumulated depreciation 45,176 48,323 security deposits 2,200 10,800 total 18,771 49,818”
Form 990-ez, Part II, Line 26
“Class /member dues pd in advance 8,708 11,504 other 420 310 accrued expenses 300 0”
Raw XML Appendix157 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/CompensationExplanationGrp/PersonNm | 0 | DONALD BALL |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | KATE KEILTY |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | LINDA KIEPKE |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | LEE RISTOW |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | PEG SPECIALE |
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DONALD G BALL |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 6307780326 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 919 WATERCRESS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | NAPERVILLE |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | IL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 60540 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 79679 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 50202 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 14797 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 3734 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -816 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 31631 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 98450 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 100020 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 1568 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -3734 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125633 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 58048 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 89022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 88206 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 89022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 88206 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 51447 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DONALD BALL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | KATE KEILTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | LINDA KIEPKE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | LEE RISTOW |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | PEG SPECIALE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR OPE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR EDU |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 18771 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 49818 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39506 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 300 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | ART TEACHING EDUCATION |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 131 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 50920 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TEACHING THE ABILITY TO CREATE ART USING CERAMIC SKILLS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 100200 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 1568 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | IL |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9428 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11814 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 122715 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 100200 |
| IRS990EZ/TotalRevenueAmt | 0 | 121899 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/ExplanationTxt | 0 | MISC 572 |
| IRS990ScheduleA/Form990ScheduleAPartIVGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 14797 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11238 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14588 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11402 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25958 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 77983 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 300 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 750 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 250 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1350 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1490 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4140 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110836 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 117 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 158 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 297 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 572 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.73230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.69650 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 60554 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 17429 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 14797 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 11238 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 14588 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11402 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 25958 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 77983 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 82695 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | ROOM RENTAL 300 TOTAL 300 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING/MARKETING 2,588 OFFICE 3,370 INFORMATION TECHNOLOGY 1,502 TRAVEL 162 INSURANCE 859 EQUIPMENT 334 REPAIRS & MAINTENANCE 5,891 SUPPLIES 2,981 MATERIALS 7,276 LICENSES AND PERMITS 1,025 DONATIONS 50 MOVING EXPENSE 6,841 NON-INVESTMENT DEPRECIATION 6,627 TOTAL 39,506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PLEDGES RECEIVABLE 177 75 61,570 87,266 LESS ACCUMULATED DEPRECIATION 45,176 48,323 SECURITY DEPOSITS 2,200 10,800 TOTAL 18,771 49,818 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CLASS /MEMBER DUES PD IN ADVANCE 8,708 11,504 OTHER 420 310 ACCRUED EXPENSES 300 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DONALD G BALL |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-06-24 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | CLAYSPACE NFP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CLAY |
| ReturnHeader/Filer/EIN | 0 | 870772166 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 740 FRONT STREET |
| ReturnHeader/Filer/USAddress/City | 0 | LISLE |
| ReturnHeader/Filer/USAddress/State | 0 | IL |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 60532 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 300104478 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | HOLLAND & COMPANY CPAS PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 1717 N NAPER BLVD STE 303 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | NAPERVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | IL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 60563 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-06-24 |
| ReturnHeader/ReturnTs | 0 | 2014-06-24T16:29:28-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $100,020
- Liabilities
- $11,814
- Net assets
- $88,206
- Revenue
- $121,899
- Expenses
- $122,715
- Net income
- -$816