Civic Intelligence

Clayspace Nfp

990 • Fiscal year 2023 • EIN 87-0772166

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 20, 2024

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

91st percentile

0.61x

Higher debt load relative to assets than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

28%

Higher net margin than 80% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

78th percentile

28%

Faster asset growth than 78% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

77th percentile

41%

Faster revenue growth than 77% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$321,599

Up $71,148 (+28%) from 2022

Net Assets

Down

$124,140

Down $35,150 (-22%) from 2022

Liabilities

Up

$197,459

Up $106,298 (+117%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin80th percentile

Revenue

Up

$471,653

Up $136,856 (+41%) from 2022

Expenses

Up

$340,567

Up $15,869 (+4.9%) from 2022

Net Income

Up

$131,086

Up $120,987 (+1198%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2023

Assets$321,599
Liabilities$197,459
Net Assets$124,140
Open 2023 Filing

Operations Trend

Revenue Growth77th 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

2023

Revenue$471,653
Expenses$340,567
Net Income$131,086
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 20, 2024
Return Version
2023v5.1
Gross Receipts
$471,653
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$105,231$201,856▲ $96,625
Savings and Temporary Cash Investments$122,987$100,105▼ $22,882
Land, Buildings, and Equipment, Net$13,491$11,038▼ $2,453
Prepaid Expenses and Deferred Charges$142--
Total Assets$250,451$321,599▲ $71,148
Other Assets Total$8,600$8,600→ $0
Liabilities
Other Liabilities$91,161$197,459▲ $106,298
Total Liabilities$91,161$197,459▲ $106,298
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$159,290$124,140▼ $35,150
Total Net Assets Fund Balance$159,290$124,140▼ $35,150
Total Liabilities and Net Assets / Fund Balance$250,451$321,599▲ $71,148

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$70,074-
Leasehold Improvements$11,038$21,904-
Other Assets Org$8,600--
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Marie GnesdaPresident
Anita MrazVice President
Sally MonkusEducation Director
Amber ClayMarketing Director
Kate KeiltyOperations Director
Jennifer BehnkeSales & Events Director
Paul GausemelSectetary
Leona RistowTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$108,052
Program Service Revenue
$363,488
Investment Income
$113
Other Revenue
$0
All Other Contributions
$16,652
Change in Net Assets
$131,086
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$277,745
Salaries, Compensation, and Employee Benefits$59,156
Grants and Similar Amounts Paid$3,666
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$107,365$11,929$0$119,294
Other Salaries and Wages$25,952$29,000$0$54,952
Other Expenses$13,206$0$0$13,206
Payroll Taxes$1,985$2,219$0$4,204
Grants to Domestic Individuals$3,666--$3,666
Advertising$2,962$0$0$2,962
Insurance$1,950$560$0$2,510
Depreciation Depletion$2,453$0$0$2,453
Office Expenses$1,807$200$0$2,007
Fees for Services Accounting$0$1,630$0$1,630
All Other Expenses$289$281$0$570
Fees for Services Legal$0$350$0$350
Total Functional Expenses$294,398$46,169$0$340,567
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Naperville Womens ClubNaperville, IL---
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$187,400
Deposits Payable$4,793
Gift Cards$3,608
Sales Tax Payable$1,010
Credit Cards$648
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
Leona Ristow
Title
Treasurer
Phone
6303932529
Signed
2024-08-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Marie Gnesda
Formed
2006
Legal Domicile
Il
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
80

Preparer

Firm
Financial Accounting Services Inc
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 Appendix399 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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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0100947
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt022920
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt027017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt025594
IRS990ScheduleA/Total509Grp/TotalAmt0284530
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0287737
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt070074
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt070074
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011038
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt021904
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt032942
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt08600
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0648
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt13608
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21010
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt34793
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4187400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4EXPENSE RESERVES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt011038
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08600
IRS990ScheduleD/TotalLiabilityAmt0197459
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NAPERVILLE WOMENS CLUB
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IRS990/ScheduleORequiredInd0true
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IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0250451
IRS990/TotalAssetsEOYAmt0321599
IRS990/TotalAssetsGrp/BOYAmt0250451
IRS990/TotalAssetsGrp/EOYAmt0321599
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IRS990/TotalContributionsAmt0108052
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesGrp/BOYAmt091161
IRS990/TotalLiabilitiesGrp/EOYAmt0197459
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IRS990/TotalProgramServiceExpensesAmt0294398
IRS990/TotalProgramServiceRevenueAmt0363488
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0363601
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0471653
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0321599
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IRS990/UnrelatedBusIncmOverLimitInd0false
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IRS990/USAddress/ZIPCd060532
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.CLAYSPACE.NET
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LEONA RISTOW
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06303932529
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CLAYSPACE NFP
ReturnHeader/Filer/BusinessNameControlTxt0CLAY
ReturnHeader/Filer/EIN0870772166
ReturnHeader/Filer/PhoneNum06303932529
ReturnHeader/Filer/USAddress/AddressLine1Txt0740 FRONT STREET
ReturnHeader/Filer/USAddress/CityNm0LISLE
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0934294289
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FINANCIAL ACCOUNTING SERVICES INC
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/PreparationDt02024-09-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AL MALLEY
ReturnHeader/ReturnTs02024-09-03T16:18:27-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$321,599
Liabilities
$197,459
Net assets
$124,140
Revenue
$471,653
Expenses
$340,567
Net income
$131,086
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