Civic Intelligence

Clayworks Inc.

990 • Fiscal year 2015 • EIN 90-0198258

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 03, 2015

Organization ProfileCLAYWORKSINC.ORG
4506 Monroe RoadCharlotte, NC 28211

(704) 344-0795

Siviq Scores

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

Liabilities / Assets

80th percentile

0.55x

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

1.69x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

70th percentile

12%

Higher net margin than 70% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

53rd percentile

$69,657

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

54th percentile

1.8%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

67th percentile

12%

Faster revenue growth than 67% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$1,166,310

Up $20,295 (+1.8%) from 2014

Net Assets

Up

$525,099

Up $44,691 (+9.3%) from 2014

Liabilities

Down

$641,211

Down $24,396 (-3.7%) from 2014

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin70th percentile

Revenue

Up

$378,798

Up $39,798 (+12%) from 2014

Expenses

Up

$334,107

Up $5,162 (+1.6%) from 2014

Net Income

Up

$44,691

Up $34,636 (+344%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $195,153Liabilities 2010: $2,841Net Assets 2010: $192,3122010Assets 2011: $1,090,008Liabilities 2011: $692,457Net Assets 2011: $397,5512011Assets 2012: $1,085,030Liabilities 2012: $681,703Net Assets 2012: $403,3272012Assets 2013: $1,101,501Liabilities 2013: $675,517Net Assets 2013: $425,9842013Assets 2014: $1,146,015Liabilities 2014: $665,607Net Assets 2014: $480,4082014Assets 2015: $1,166,310Liabilities 2015: $641,211Net Assets 2015: $525,0992015Assets 2016: $1,226,037Liabilities 2016: $634,275Net Assets 2016: $591,7622016Assets 2017: $1,325,768Liabilities 2017: $614,148Net Assets 2017: $711,6202017Assets 2018: $1,321,282Liabilities 2018: $603,501Net Assets 2018: $717,7812018Assets 2019: $1,411,422Liabilities 2019: $568,508Net Assets 2019: $842,9142019Assets 2020: $1,421,507Liabilities 2020: $583,304Net Assets 2020: $838,2032020Assets 2021: $1,473,672Liabilities 2021: $579,966Net Assets 2021: $893,7062021Assets 2022: $1,639,517Liabilities 2022: $498,398Net Assets 2022: $1,141,1192022Assets 2023: $1,831,967Liabilities 2023: $504,716Net Assets 2023: $1,327,2512023Assets 2024: $1,998,763Liabilities 2024: $471,228Net Assets 2024: $1,527,5352024Assets 2025: $2,160,143Liabilities 2025: $436,057Net Assets 2025: $1,724,0862025

Highlighted filing

2015

Assets$1,166,310
Liabilities$641,211
Net Assets$525,099
Open 2015 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $229,989Expenses 2010: $209,945Net Income 2010: $20,0442010Expenses 2011: $211,0692011Expenses 2012: $259,6982012Expenses 2013: $277,2812013Revenue 2014: $339,000Expenses 2014: $328,945Net Income 2014: $10,0552014Revenue 2015: $378,798Expenses 2015: $334,107Net Income 2015: $44,6912015Revenue 2016: $446,009Expenses 2016: $379,346Net Income 2016: $66,6632016Revenue 2017: $541,339Expenses 2017: $421,481Net Income 2017: $119,8582017Revenue 2018: $500,101Expenses 2018: $493,940Net Income 2018: $6,1612018Revenue 2019: $689,267Expenses 2019: $564,134Net Income 2019: $125,1332019Revenue 2020: $584,003Expenses 2020: $588,714Net Income 2020: -$4,7112020Revenue 2021: $611,413Expenses 2021: $555,910Net Income 2021: $55,5032021Revenue 2022: $885,214Expenses 2022: $637,801Net Income 2022: $247,4132022Revenue 2023: $935,505Expenses 2023: $749,373Net Income 2023: $186,1322023Revenue 2024: $1,075,812Expenses 2024: $875,528Net Income 2024: $200,2842024Revenue 2025: $1,127,901Expenses 2025: $931,350Net Income 2025: $196,5512025

Highlighted filing

2015

Revenue$378,798
Expenses$334,107
Net Income$44,691
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 3, 2015
Return Version
2014v5.0
Gross Receipts
$397,868
Mission and Program Overview

Mission

Clayworks, inc. Is a community based non-profit organization dedicated to the promotion and development of artists and the ceramic arts through classes, workshops, community

Clayworks, inc. Is a community based non-profit organization dedicated to the promotion and development of artists and the ceramic arts through classes, workshops, community outreach, gallery, and studio space.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,061,576$1,051,558▼ $10,018
Cash and Non-Interest-Bearing Accounts$36,119$65,519▲ $29,400
Investments in Publicly Traded Securities$39,033$39,675▲ $642
Inventories for Sale or Use$5,022$7,031▲ $2,009
Accounts Receivable$899$1,475▲ $576
Prepaid Expenses and Deferred Charges$3,366$1,052▼ $2,314
Total Assets$1,146,015$1,166,310▲ $20,295
Liabilities
Mortgage Notes Payable Secured by Investment Property$638,739$616,325▼ $22,414
Deferred Revenue$14,128$16,229▲ $2,101
Accounts Payable and Accrued Expenses$12,740$8,657▼ $4,083
Total Liabilities$665,607$641,211▼ $24,396
Net Assets / Fund Balance
Unrestricted Net Assets$433,423$472,952▲ $39,529
Temporarily Rstr Net Assets$46,985$52,147▲ $5,162
Total Net Assets Fund Balance$480,408$525,099▲ $44,691
Total Liabilities and Net Assets / Fund Balance$1,146,015$1,166,310▲ $20,295

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$547,957$102,493$650,450
Land$450,941-$450,941
Equipment$52,660$45,335$97,995
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adrienne DellingerExecutive DirectorFT$69,657$69,657

Board Members and Trustees

NameTitle
Gary KnightChair
Tammy GoodmanVice Chair
Amanda GuileBoard Member
Brad LomanBoard Member
Bronica GloverBoard Member
Daisy Wade BridgesBoard Member
Deborah AtkinsBoard Member
Herb CohenBoard Member
Janet LevyBoard Member
Janice TravisBoard Member
Roy GranatoBoard Member
Steve MaagBoard Member
Dan LewisSecretary
Jacqueline HowellsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$129,828
Program Service Revenue
$241,438
Investment Income
$936
Other Revenue
$6,596
All Other Contributions
$129,828
Change in Net Assets
$44,691

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art37$13,482Pottery Retailers
Other Non Cash Contri Table12$10,428Retail Stores
Total Noncash Contributions49$23,910-

Audited Revenue Reconciliation

Revenue per Audited Statements
$378,798
Total Revenue per Audited Statements
$378,798
Total Revenue per Form 990
$378,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$220,459
Salaries, Compensation, and Employee Benefits$113,648
Total Fundraising Expense$15,460
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$49,359$9,872$6,581$65,812
Occupancy$37,882$1,184$395$39,461
Depreciation Depletion$34,640$1,082$361$36,083
Interest$29,563$924$308$30,795
Other Salaries and Wages$23,520$6,836$341$30,697
Office Expenses$11,897$921$2,199$15,017
Insurance$12,843$1,209$103$14,155
Other Employee Benefits$5,654$1,155$721$7,530
Payroll Taxes$5,575$1,278$508$7,361
All Other Expenses$0$5,125$0$5,125
Pension Plan Contributions$1,858$234$156$2,248
Total Functional Expenses$288,827$29,820$15,460$334,107

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$334,107
Total Expenses per Audited Statements$334,107
Total Expenses per Form 990$334,107
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$22,878
Fundraising Direct Expenses$16,934
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Clayworks Inc
EIN
90-0198258
Phone
7043440795
Address
4506 MONROE ROAD, CHARLOTTE, NC 28211

Signing Officer

Name
Adrienne Dellinger
Title
Executive Director
Phone
7043440795
Signed
2015-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adrienne Dellinger
Formed
2004
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
3

Preparer

Firm
William L Woody Jr CPA
Address
PO Box 550351, GASTONIA, NC 28055
Preparer
William L Woody Jr
Phone
7048698520
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The governing board reviews and approves tax returns and audited financial statements annually.”

Pt VI, Line 12C

“The governing board monitors potential conflicts of interest and is involved with decisions regarding whether or not to allow persons with potential conflicts to participate in actions or activities that may impose a conflict of interest.”

Pt VI, Line 15A

“The governing board reviews the performance of the executive director and approves the director's compensation package. This is done annually or when a change in compensation is anticipated.”

Pt XII, Line 1

“The accrual method of accounting was used in preparing this return.”

Form 990EZ, Part I, Line 8

“SALES TAX REFUNDS”

Form 990EZ, Part I, Line 16

“Advertising awards instructor fees insurance office sales tax supplies travel”

Form 990EZ, Part II, Line 26

“Accounts payable artist rental deposits payable”

Form 990, Part IX, Line 24F

“Audit fees 5125. 0. 5125. 0.”

Raw XML AppendixShowing 400 of 493 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt012740
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08657
IRS990/AccountsReceivableGrp/BOYAmt0899
IRS990/AccountsReceivableGrp/EOYAmt01475
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0CLAYWORKS, INC. IS A COMMUNITY BASED NON-PROFIT ORGANIZATION DEDICATED TO THE PROMOTION AND DEVELOPMENT OF ARTISTS AND THE CERAMIC ARTS THROUGH CLASSES, WORKSHOPS, COMMUNITY OUTREACH, GALLERY, AND STUDIO SPACE.
IRS990/AllOtherContributionsAmt0129828
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05125
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt05125
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ADRIENNE DELLINGER
IRS990/BooksInCareOfDetail/PhoneNum07043440795
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04506 MONROE ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CHARLOTTE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd028211
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036119
IRS990/CashNonInterestBearingGrp/EOYAmt065519
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt06581
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09872
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt049359
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt065812
IRS990/CompDisqualPersonsGrp/FundraisingAmt00
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt00
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0129828
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0936
IRS990/CYOtherExpensesAmt0220459
IRS990/CYOtherRevenueAmt06596
IRS990/CYProgramServiceRevenueAmt0241438
IRS990/CYRevenuesLessExpensesAmt044691
IRS990/CYSalariesCompEmpBnftPaidAmt0113648
IRS990/CYTotalExpensesAmt0334107
IRS990/CYTotalFundraisingExpenseAmt015460
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0378798
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt014128
IRS990/DeferredRevenueGrp/EOYAmt016229
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0361
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01082
IRS990/DepreciationDepletionGrp/ProgramServicesAmt034640
IRS990/DepreciationDepletionGrp/TotalAmt036083
IRS990/Desc0PROMOTIONAL AND EDUCATIONAL PROGRAMS IN THE CERAMIC ARTS FOR ARTISTS, STUDENTS, AND THE GENERAL PUBLIC. CLASSES INCLUDE INTRODUCTION TO THE ART AS WELL AS ADVANCED CLASSES FOR THE MORE EXPERIENCED PARTICIPANT ALSO, PRACTICING ARTISTS HAVE ACCESS TO FACILITIES TO ENGAGE IN THEIR ART.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0288827
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/ProgramServicesAmt00
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0ADRIENNE DELLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm1GARY KNIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2TAMMY GOODMAN
IRS990/Form990PartVIISectionAGrp/PersonNm3JACQUELINE HOWELLS
IRS990/Form990PartVIISectionAGrp/PersonNm4DAN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBORAH ATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm6DAISY WADE BRIDGES
IRS990/Form990PartVIISectionAGrp/PersonNm7HERB COHEN
IRS990/Form990PartVIISectionAGrp/PersonNm8ROY GRANATO
IRS990/Form990PartVIISectionAGrp/PersonNm9BRONICA GLOVER
IRS990/Form990PartVIISectionAGrp/PersonNm10AMANDA GUILE
IRS990/Form990PartVIISectionAGrp/PersonNm11JANET LEVY
IRS990/Form990PartVIISectionAGrp/PersonNm12BRAD LOMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13STEVE MAAG
IRS990/Form990PartVIISectionAGrp/PersonNm14JANICE TRAVIS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt069657
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt016934
IRS990/FundraisingGrossIncomeAmt022878
IRS990/GainOrLossGrp/SecuritiesAmt012
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02148
IRS990/GrossReceiptsAmt0397868
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0103
IRS990/InsuranceGrp/ManagementAndGeneralAmt01209
IRS990/InsuranceGrp/ProgramServicesAmt012843
IRS990/InsuranceGrp/TotalAmt014155
IRS990/InterestGrp/FundraisingAmt0308
IRS990/InterestGrp/ManagementAndGeneralAmt0924
IRS990/InterestGrp/ProgramServicesAmt029563
IRS990/InterestGrp/TotalAmt030795
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05022
IRS990/InventoriesForSaleOrUseGrp/EOYAmt07031
IRS990/InvestmentIncomeGrp/ExclusionAmt0924
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0924
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt039033
IRS990/InvestmentsPubTradedSecGrp/EOYAmt039675
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0147828
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01061576
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01051558
IRS990/LandBldgEquipCostOrOtherBssAmt01199386
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt02136
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0CLAYWORKS, INC. IS A COMMUNITY BASED
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0638739
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616325
IRS990/NetAssetsOrFundBalancesBOYAmt0480408
IRS990/NetAssetsOrFundBalancesEOYAmt0525099
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt012
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05944
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05944
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt023910
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt0395
IRS990/OccupancyGrp/ManagementAndGeneralAmt01184
IRS990/OccupancyGrp/ProgramServicesAmt037882
IRS990/OccupancyGrp/TotalAmt039461
IRS990/OfficeExpensesGrp/FundraisingAmt02199
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0921
IRS990/OfficeExpensesGrp/ProgramServicesAmt011897
IRS990/OfficeExpensesGrp/TotalAmt015017
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0721
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01155
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05654
IRS990/OtherEmployeeBenefitsGrp/TotalAmt07530
IRS990/OtherExpensesGrp/Desc0INSTRUCTOR FEES
IRS990/OtherExpensesGrp/Desc1DIRECT PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc2EVENT EXPENSES
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt23787
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt049950
IRS990/OtherExpensesGrp/ProgramServicesAmt126086
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt049950
IRS990/OtherExpensesGrp/TotalAmt126086
IRS990/OtherExpensesGrp/TotalAmt23787
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0652
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0652
IRS990/OtherRevenueTotalAmt0652
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0341
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06836
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023520
IRS990/OtherSalariesAndWagesGrp/TotalAmt030697
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0508
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01278
IRS990/PayrollTaxesGrp/ProgramServicesAmt05575
IRS990/PayrollTaxesGrp/TotalAmt07361
IRS990/PensionPlanContributionsGrp/FundraisingAmt0156
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0234
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01858
IRS990/PensionPlanContributionsGrp/TotalAmt02248
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03366
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01052
IRS990/PrincipalOfficerNm0ADRIENNE DELLINGER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND EDUCATION SERVICES
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0241438
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0125627
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01362
IRS990/PYOtherExpensesAmt0223716
IRS990/PYOtherRevenueAmt0-628
IRS990/PYProgramServiceRevenueAmt0212639
IRS990/PYRevenuesLessExpensesAmt010055
IRS990/PYSalariesCompEmpBnftPaidAmt0105229
IRS990/PYTotalExpensesAmt0328945
IRS990/PYTotalRevenueAmt0339000
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt044691
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0371266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0129828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0125626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0110061
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt083059
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0147834
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0596408
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0936
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03073
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0241438
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0212639
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0188145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0182386
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0128730
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0953338
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0936
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01362
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0744
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03073
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.90070
IRS990ScheduleA/PublicSupportPY509Pct00.89060
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01398657
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt025354
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0151089
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt028500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt023320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt025354
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt010382
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt063533
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0151089
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0371266
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0338265
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0298206
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0265445
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0276564
IRS990ScheduleA/Total509Grp/TotalAmt01549746
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01552819
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/BuildingsGrp/BookValueAmt0547957
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0102493
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0650450
IRS990ScheduleD/EquipmentGrp/BookValueAmt052660
IRS990ScheduleD/EquipmentGrp/DepreciationAmt045335
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt097995
IRS990ScheduleD/ExpensesSubtotalAmt0334107
IRS990ScheduleD/LandGrp/BookValueAmt0450941
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0450941
IRS990ScheduleD/RevenueSubtotalAmt0378798
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01051558
IRS990ScheduleD/TotalExpensesPerForm990Amt0334107
IRS990ScheduleD/TotalRevenuePerForm990Amt0378798
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0378798
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0334107
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt012
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES AND EQUIPMENT
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0RETAIL STORES
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt010428
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990ScheduleM/WorksOfArtGrp/ContributionCnt037
IRS990ScheduleM/WorksOfArtGrp/MethodOfDeterminingRevenuesTxt0POTTERY RETAILERS
IRS990ScheduleM/WorksOfArtGrp/NonCashCheckboxInd0X
IRS990ScheduleM/WorksOfArtGrp/NoncashContributionsRptF990Amt013482
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BOARD REVIEWS AND APPROVES TAX RETURNS AND AUDITED FINANCIAL STATEMENTS ANNUALLY.

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,166,310
Liabilities
$641,211
Net assets
$525,099
Revenue
$378,798
Expenses
$334,107
Net income
$44,691
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$0.44$1.72$1.13$0.93$0.20
2024Summary only. Only limited summary data is available for this year.$2.00$0.47$1.53$1.08$0.88$0.20
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.50$1.33$0.94$0.75$0.19
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.64$0.50$1.14$0.89$0.64$0.25
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$0.58$0.89$0.61$0.56$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.42$0.58$0.84$0.58$0.59$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.41$0.57$0.84$0.69$0.56$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.60$0.72$0.50$0.49$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.33$0.61$0.71$0.54$0.42$0.12
2016Detailed filing. Detailed filing data is available for this year.$1.23$0.63$0.59$0.45$0.38$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.17$0.64$0.53$0.38$0.33$0.04
2014Summary only. Only limited summary data is available for this year.$1.15$0.67$0.48$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.10$0.68$0.43$0.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.68$0.40$0.26
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.69$0.40$0.21
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.20$0.00$0.19$0.23$0.21$0.02