Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2021 • EIN 87-0772166

Jan 01, 2021 to Dec 31, 2021 • Filed on Sep 19, 2022

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

(630) 393-2529

Siviq Scores

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

Liabilities / Assets

86th percentile

0.33x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.27x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

43rd percentile

3.7%

Higher net margin than 43% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

47th percentile

3.7%

Faster asset growth than 47% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

66th percentile

28%

Faster revenue growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$222,612

Up $7,926 (+3.7%) from 2020

Net Assets

Up

$149,191

Up $9,957 (+7.2%) from 2020

Liabilities

Down

$73,421

Down $2,031 (-2.7%) from 2020

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin43rd percentile

Revenue

Up

$269,007

Up $58,634 (+28%) from 2020

Expenses

Up

$259,050

Up $34,486 (+15%) from 2020

Net Income

Up

$9,957

Up $24,148 (+170%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2021

Assets$222,612
Liabilities$73,421
Net Assets$149,191
Open 2021 Filing

Operations Trend

Revenue Growth66th 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

2021

Revenue$269,007
Expenses$259,050
Net Income$9,957
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Sep 19, 2022
Return Version
2021v4.1
Gross Receipts
$269,007
Mission and Program Overview

Mission

Teaching the ability to create art using ceramic skills

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$122,977-
Cash and Non-Interest-Bearing Accounts$189,886$75,091▼ $114,795
Land, Buildings, and Equipment, Net$16,200$15,944▼ $256
Total Assets$214,686$222,612▲ $7,926
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities$75,452$73,421▼ $2,031
Total Liabilities$75,452$73,421▼ $2,031
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$139,234$149,191▲ $9,957
Total Net Assets Fund Balance$139,234$149,191▲ $9,957
Total Liabilities and Net Assets / Fund Balance$214,686$222,612▲ $7,926

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,074-
Leasehold Improvements$15,944$16,998-
Other Assets Org$8,600--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Marie GnesdaPresident
Linda KiepkeVice President
Salie MonkusEducation Director
Anita MrazMarketing Director
Kate KeiltyOperations Director
Herriet RoseSales & Events Director
Paul GausemelSectetary
Jim BonoTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$22,870
Program Service Revenue
$245,965
Investment Income
$172
Other Revenue
$0
All Other Contributions
$9,403
Change in Net Assets
$9,957
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$226,166
Salaries, Compensation, and Employee Benefits$32,884
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$82,910$9,212$0$92,122
Other Salaries and Wages$13,355$16,997$0$30,352
Depreciation Depletion$7,997$0$0$7,997
All Other Expenses$4,548$2,787$0$7,335
Other Expenses$6,927$0$0$6,927
Payroll Taxes$1,114$1,418$0$2,532
Office Expenses$0$825$0$825
Fees for Services Accounting$0$550$0$550
Total Functional Expenses$227,261$31,789$0$259,050
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Expense Reserves$64,584
Deposits Payable$3,706
Gift Cards$2,501
Credit Cards$1,887
Sales Tax Payable$743
Eidl Loan$0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
Filing and Contact Details

Filer

Filer Name
Clayspace Nfp
EIN
87-0772166
Phone
6303932529
Address
740 FRONT STREET, LISLE, IL 60532

Signing Officer

Name
Marie Gnesda
Title
President
Phone
6303932529
Signed
2022-09-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Gnesda
Formed
2006
Legal Domicile
Il
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
55

Preparer

Firm
Financial Accounting Services
Address
1440 MAPLE AVE STE 5A, LISLE, IL 60532
Preparer
Al Malley
Phone
6309600819
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Copies were provided for review by directors”

Raw XML Appendix385 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.

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IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt016998
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01887
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12501
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2743
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt30
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt43706
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt564584
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3EIDL LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5EXPENSE RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015944
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08600
IRS990ScheduleD/TotalLiabilityAmt073421
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0COPIES WERE PROVIDED FOR REVIEW BY DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0214686
IRS990/TotalAssetsEOYAmt0222612
IRS990/TotalAssetsGrp/BOYAmt0214686
IRS990/TotalAssetsGrp/EOYAmt0222612
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022870
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031789
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0227261
IRS990/TotalFunctionalExpensesGrp/TotalAmt0259050
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt075452
IRS990/TotalLiabilitiesEOYAmt073421
IRS990/TotalLiabilitiesGrp/BOYAmt075452
IRS990/TotalLiabilitiesGrp/EOYAmt073421
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0149191
IRS990/TotalProgramServiceExpensesAmt0227261
IRS990/TotalProgramServiceRevenueAmt0245965
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246137
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0269007
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt055
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0214686
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0222612
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/CityNm0LISLE
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.CLAYSPACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARIE GNESDA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06303932529
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-09-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYSPACE NFP
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0870772166
ReturnHeader/Filer/PhoneNum06303932529
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LISLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060532
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0743089002
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01440 MAPLE AVE STE 5A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LISLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060532
ReturnHeader/PreparerPersonGrp/PhoneNum06309600819
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL MALLEY
ReturnHeader/ReturnTs02022-09-19T10:04:47-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MARIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GNESDA
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$222,612
Liabilities
$73,421
Net assets
$149,191
Revenue
$269,007
Expenses
$259,050
Net income
$9,957
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