Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2019 • EIN 87-0772166

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 18, 2020

Organization ProfileWWW.CLAYSPACE.NET
740 Front StreetLisle, IL 60532

(630) 778-0326

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.15x

Higher debt load relative to assets than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.14x

Higher debt load relative to revenue than 85% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

64th percentile

11%

Higher net margin than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

59th percentile

8.1%

Faster asset growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

59th percentile

7.1%

Faster revenue growth than 59% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$241,343

Up $18,102 (+8.1%) from 2018

Net Assets

Up

$204,354

Up $29,499 (+17%) from 2018

Liabilities

Down

$36,989

Down $11,397 (-24%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin64th percentile

Revenue

Up

$273,535

Up $18,034 (+7.1%) from 2018

Expenses

Up

$244,036

Up $16,936 (+7.5%) from 2018

Net Income

Up

$29,499

Up $1,098 (+3.9%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth59th 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

2019

Assets$241,343
Liabilities$36,989
Net Assets$204,354
Open 2019 Filing

Operations Trend

Revenue Growth59th 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

2019

Revenue$273,535
Expenses$244,036
Net Income$29,499
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 18, 2020
Return Version
2019v5.0
Gross Receipts
$273,535
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,698$214,346▲ $20,648
Land, Buildings, and Equipment, Net$20,941$18,395▼ $2,546
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$223,241$241,343▲ $18,102
Other Assets Total$8,602$8,602→ $0
Liabilities
Other Liabilities$48,386$36,989▼ $11,397
Total Liabilities$48,386$36,989▼ $11,397
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$174,855$204,354▲ $29,499
Total Net Assets Fund Balance$174,855$204,354▲ $29,499
Total Liabilities and Net Assets / Fund Balance$223,241$241,343▲ $18,102

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,395$79,075$97,470
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sally MonkusPresident
Marcia GrantDirector
Donald BallDirector/develo
Jean BurnettDirector/fin.
Pauline AresDirector/operat
Mary BrennanDirector/sales
Marie GnesdaEducation Director
Paul GausemelSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$25,594
Program Service Revenue
$245,386
Investment Income
$2,555
Other Revenue
$0
All Other Contributions
$15,394
Change in Net Assets
$29,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$244,036
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$77,493$8,610-$86,103
Fees for Services Accounting-$16,563-$16,563
All Other Expenses$5,331$3,220-$8,551
Other Expenses$6,591$6,810-$6,591
Advertising$3,689--$3,689
Depreciation Depletion$2,546--$2,546
Office Expenses-$1,701-$1,701
Insurance-$1,692-$1,692
Total Functional Expenses$205,440$38,596$0$244,036
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Prepaid Member Dues$34,870
Other Liabilities$2,074
Credit Card$45
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“Form 990 reviewed by board of directors”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Clayspace Nfp
EIN
87-0772166
Phone
6307780326
Address
740 FRONT STREET, LISLE, IL 60532

Signing Officer

Name
Marie Gnesda
Title
President
Signed
2020-06-18
Discuss with paid preparer
Yes

Organization Details

Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
Ansburg & Company Ltd
Address
800 W 5TH AVE SUITE 202A, NAPERVILLE, IL 60563
Preparer
Bonnie Marshall
Phone
6303571930
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015394
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017724
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022839
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019363
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019329
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt094649
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02555
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02555
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0652
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0496
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0349
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04403
IRS990ScheduleA/InvestmentIncomeCYPct00.04450
IRS990ScheduleA/InvestmentIncomePYPct00.01960
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95550
IRS990ScheduleA/PublicSupportPY509Pct00.98040
IRS990ScheduleA/PublicSupportTotal509Amt094649
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt015394
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt017724
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022839
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt019363
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt019329
IRS990ScheduleA/Total509Grp/TotalAmt094649
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt017949
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt023335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt019680
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt099052
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018395
IRS990ScheduleD/EquipmentGrp/DepreciationAmt079075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097470
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12074
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt234870
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PREPAID MEMBER DUES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018395
IRS990ScheduleD/TotalLiabilityAmt036989
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 REVIEWED BY BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0223241
IRS990/TotalAssetsEOYAmt0241343
IRS990/TotalAssetsGrp/BOYAmt0223241
IRS990/TotalAssetsGrp/EOYAmt0241343
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt025594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038596
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0205440
IRS990/TotalFunctionalExpensesGrp/TotalAmt0244036
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt048386
IRS990/TotalLiabilitiesEOYAmt036989
IRS990/TotalLiabilitiesGrp/BOYAmt048386
IRS990/TotalLiabilitiesGrp/EOYAmt036989
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0174855
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0204354
IRS990/TotalProgramServiceExpensesAmt0205440
IRS990/TotalProgramServiceRevenueAmt0245386
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0247941
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0273535
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0223241
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0241343
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0740 FRONT STREET
IRS990/USAddress/CityNm0LISLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd0605322207
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLAYSPACE.NET
IRS990/WhistleblowerPolicyInd0false

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$241,343
Liabilities
$36,989
Net assets
$204,354
Revenue
$273,535
Expenses
$244,036
Net income
$29,499
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