Civic Intelligence

Crealde Arts Inc.

EIN 59-1887887 • 501(c)3 • Winter Park, FL

Pub. 78 Eligible

Profile

Provide education in visual arts

600 St Andrews AveWinter Park, FL 32792

www.crealde.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.19x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.21x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

32nd percentile

-3.2%

Higher net margin than 32% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

55th percentile

5.5%

Faster asset growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Revenue Growth

45th percentile

4.5%

Faster revenue growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$1,668,682

Down $5,951 (-0.4%) from 2023

Liabilities

Down

$323,228

Down $16,116 (-4.7%) from 2023

Net Assets

Up

$1,345,454

Up $10,165 (+0.8%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Down

$1,519,557

Down $111,225 (-6.8%) from 2023

Expenses

Up

$1,568,198

Up $110,583 (+7.6%) from 2023

Net Income

Down

-$48,641

Down $221,808 (-128%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth55th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,129,985Liabilities 2010: $204,840Net Assets 2010: $925,1452010Assets 2011: $1,133,048Liabilities 2011: $205,192Net Assets 2011: $927,8562011Assets 2012: $1,142,544Liabilities 2012: $213,684Net Assets 2012: $928,8602012Assets 2013: $1,149,040Liabilities 2013: $218,788Net Assets 2013: $930,2522013Assets 2014: $1,145,593Liabilities 2014: $185,399Net Assets 2014: $960,1942014Assets 2015: $1,150,319Liabilities 2015: $176,873Net Assets 2015: $973,4462015Assets 2016: $1,182,470Liabilities 2016: $214,280Net Assets 2016: $968,1902016Assets 2017: $1,265,199Liabilities 2017: $292,829Net Assets 2017: $972,3702017Assets 2018: $1,226,109Liabilities 2018: $294,014Net Assets 2018: $932,0952018Assets 2019: $1,236,770Liabilities 2019: $280,373Net Assets 2019: $956,3972019Assets 2020: $1,283,357Liabilities 2020: $276,181Net Assets 2020: $1,007,1762020Assets 2021: $1,419,162Liabilities 2021: $297,370Net Assets 2021: $1,121,7922021Assets 2022: $1,484,689Liabilities 2022: $322,567Net Assets 2022: $1,162,1222022Assets 2023: $1,674,633Liabilities 2023: $339,344Net Assets 2023: $1,335,2892023Assets 2024: $1,668,682Liabilities 2024: $323,228Net Assets 2024: $1,345,4542024

Highlighted filing

2024

Assets$1,668,682
Liabilities$323,228
Net Assets$1,345,454
Open 2024 Filing

Operations Trend

Revenue Growth45th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2010: $907,074Expenses 2010: $924,189Net Income 2010: -$17,1152010Revenue 2011: $919,249Expenses 2011: $916,538Net Income 2011: $2,7112011Revenue 2012: $979,591Expenses 2012: $978,587Net Income 2012: $1,0042012Revenue 2013: $918,187Expenses 2013: $916,795Net Income 2013: $1,3922013Revenue 2014: $1,046,523Expenses 2014: $1,016,581Net Income 2014: $29,9422014Revenue 2015: $1,047,318Expenses 2015: $1,034,066Net Income 2015: $13,2522015Revenue 2016: $1,099,496Expenses 2016: $1,104,752Net Income 2016: -$5,2562016Revenue 2017: $1,109,886Expenses 2017: $1,105,706Net Income 2017: $4,1802017Revenue 2018: $1,113,709Expenses 2018: $1,153,984Net Income 2018: -$40,2752018Revenue 2019: $1,199,140Expenses 2019: $1,174,838Net Income 2019: $24,3022019Revenue 2020: $1,099,108Expenses 2020: $1,048,329Net Income 2020: $50,7792020Revenue 2021: $1,333,125Expenses 2021: $1,218,509Net Income 2021: $114,6162021Revenue 2022: $1,362,190Expenses 2022: $1,321,860Net Income 2022: $40,3302022Revenue 2023: $1,630,782Expenses 2023: $1,457,615Net Income 2023: $173,1672023Revenue 2024: $1,519,557Expenses 2024: $1,568,198Net Income 2024: -$48,6412024

Highlighted filing

2024

Revenue$1,519,557
Expenses$1,568,198
Net Income-$48,641
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,668,682
Liabilities
$323,228
Net assets
$1,345,454
Revenue
$1,519,557
Expenses
$1,568,198
Net income
-$48,641
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.67$0.32$1.35$1.52$1.57$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.34$1.34$1.63$1.46$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.48$0.32$1.16$1.36$1.32$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.42$0.30$1.12$1.33$1.22$0.11
2020Detailed filing. Detailed filing data is available for this year.$1.28$0.28$1.01$1.10$1.05$0.05
2019Summary only. Only limited summary data is available for this year.$1.24$0.28$0.96$1.20$1.17$0.02
2018Summary only. Only limited summary data is available for this year.$1.23$0.29$0.93$1.11$1.15$0.04
2017Summary only. Only limited summary data is available for this year.$1.27$0.29$0.97$1.11$1.11$0.00
2016Summary only. Only limited summary data is available for this year.$1.18$0.21$0.97$1.10$1.10$0.01
2015Summary only. Only limited summary data is available for this year.$1.15$0.18$0.97$1.05$1.03$0.01
2014Summary only. Only limited summary data is available for this year.$1.15$0.19$0.96$1.05$1.02$0.03
2013Summary only. Only limited summary data is available for this year.$1.15$0.22$0.93$0.92$0.92$0.00
2012Summary only. Only limited summary data is available for this year.$1.14$0.21$0.93$0.98$0.98$0.00
2011Summary only. Only limited summary data is available for this year.$1.13$0.21$0.93$0.92$0.92$0.00
2010Summary only. Only limited summary data is available for this year.$1.13$0.20$0.93$0.91$0.92$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 12, 2025
Return Version
2024v5.2
Gross Receipts
$1,519,557
Mission and Program Overview

Mission

Provide education in visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,457,033$1,576,924▲ $119,891
Cash and Non-Interest-Bearing Accounts$197,895$83,754▼ $114,141
Prepaid Expenses and Deferred Charges$15,668$4,437▼ $11,231
Accounts Receivable$4,037$3,567▼ $470
Total Assets$1,674,633$1,668,682▼ $5,951
Liabilities
Deferred Revenue$180,499$148,597▼ $31,902
Other Liabilities$119,571$108,540▼ $11,031
Accounts Payable and Accrued Expenses$39,274$66,091▲ $26,817
Total Liabilities$339,344$323,228▼ $16,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,335,289$1,345,454▲ $10,165
Total Net Assets Fund Balance$1,335,289$1,345,454▲ $10,165
Total Liabilities and Net Assets / Fund Balance$1,674,633$1,668,682▼ $5,951

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$701,508$230,639-
Other Land Buildings$221,304$250,996-
Land$315,000--
Equipment$112,959$244,983-
Leasehold Improvements$226,153$221,857-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$35,198---$35,198
2023$35,198---$35,198
2022$41,430-▼ $6,232-$35,198
2021$38,807$2,623--$41,430
2020$0$38,807--$38,807
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dean K JenningsPresident
Frank SchornagleVice President
Robert Smither PhdBoard Member
Toni PeckBoard Member
Valada FlewellynBoard Member
Peter SchreyerCEO & Executive Director
Ann ClementOfficer at Large
Christina Mitchell-kaiSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$602,060
Program Service Revenue
$917,497
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,641

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,519,557
Total Revenue per Audited Statements
$1,519,557
Total Revenue per Form 990
$1,519,557
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,198
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
Other Expenses$0$430,767$0$430,767
Depreciation Depletion$58,806$0$0$58,806
Total Functional Expenses$1,137,431$430,767$0$1,568,198

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,509,392
Total Expenses per Audited Statements$1,509,392
Total Expenses per Form 990$1,509,392
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
Bank Loan$108,540
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
Yes
Other officer compensation reviewed
Yes
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
Crealde Arts Inc
EIN
59-1887887
Phone
4076711886
Address
600 ST ANDREWS AVE, WINTER PARK, FL 32792

Signing Officer

Name
Peter C Schreyer
Title
Executive Director
Phone
4076711886
Signed
2025-03-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Schreyer
Formed
1995
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
40

Preparer

Firm
Benjamin H Moore CPA
Address
720 NORTH MAITLAND AVE STE 105, MAITLAND, FL 32751
Preparer
Benjamin H Moore CPA
Phone
4076443119
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Review performed by ex director and financial staff”

Pt VI, Line 15A

“Reviewed by ex dir and/or board of directors”

Pt VI, Line 15B

“Reviewed by ex dir and/or board of directors”

Pt VI, Line 19

“UPON REQUEST”

Pt XII, Line 2C

“EXECUTIVE DIRECTOR”

Pt VI, Line 7A

“Yes, directors are approved at member meetings”

Pt VI, Line 11B

“Reviewed by ex director and accountant and bod on demand”

Financial Statement Notes

Pt III, Line 4

“Sculptures and works of art for exhibition”

Pt V, Line 4

“Establish account for long term sustainability”

Pt X, Line 2

“No uncertain tax positions; no fasb asc 740”

Raw XML AppendixShowing 400 of 466 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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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04437
IRS990/PrincipalOfficerNm0PETER SCHREYER
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IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0TUITION AND FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0917497
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0GALLERY EXHIBITION OF WORKS OF ART
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0443598
IRS990/ProgSrvcAccomActy2Grp/GrantAmt068000
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0594296
IRS990/ProgSrvcAccomActy3Grp/Desc0SPECIAL PROGRAMS ARTCAMPS, EDUCATIONAL TOURS, SPECIAL CLASSES
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt011374
IRS990/ProgSrvcAccomActy3Grp/GrantAmt014448
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt07764
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0737106
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04792
IRS990/PYOtherExpensesAmt01443890
IRS990/PYProgramServiceRevenueAmt0888884
IRS990/PYRevenuesLessExpensesAmt0173167
IRS990/PYTotalExpensesAmt01457615
IRS990/PYTotalProfFndrsngExpnsAmt013725
IRS990/PYTotalRevenueAmt01630782
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-48641
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RelatedOrganizationsAmt0273724
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0917497
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01484862
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01587810
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01319872
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01267439
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01029551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt06689534
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019495
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt027651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt034695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt038180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt040160
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt065189
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt068848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0247072
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019495
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt04792
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt02158
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0497
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0709
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt027651
IRS990ScheduleA/InvestmentIncomeCYPct00.00400
IRS990ScheduleA/InvestmentIncomePYPct00.00120
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99600
IRS990ScheduleA/PublicSupportPY509Pct00.99880
IRS990ScheduleA/PublicSupportTotal509Amt06936606
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01519557
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01625990
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01360032
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01332628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01098399
IRS990ScheduleA/Total509Grp/TotalAmt06936606
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06964257
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/BookValueAmt0701508
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0230639
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0932147
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt035198
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt035198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt035198
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt035198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt041430
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt035198
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6232
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt038807
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt02623
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt041430
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt038807
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt038807
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt0112959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0244983
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0357942
IRS990ScheduleD/ExpensesSubtotalAmt01509392
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0315000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0226153
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0221857
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0448010
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0221304
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0250996
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0472300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0108540
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0BANK LOAN
IRS990ScheduleD/RevenueSubtotalAmt01519557
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCULPTURES AND WORKS OF ART FOR EXHIBITION
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ESTABLISH ACCOUNT FOR LONG TERM SUSTAINABILITY
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2NO UNCERTAIN TAX POSITIONS; NO FASB ASC 740
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt III, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, Line 4
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt X, Line 2
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01576924
IRS990ScheduleD/TotalExpensesPerForm990Amt01509392
IRS990ScheduleD/TotalLiabilityAmt0108540
IRS990ScheduleD/TotalRevenuePerForm990Amt01519557
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01519557
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01509392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEW PERFORMED BY EX DIRECTOR AND FINANCIAL STAFF
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY EX DIR AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY EX DIR AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EXECUTIVE DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5YES, DIRECTORS ARE APPROVED AT MEMBER MEETINGS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6REVIEWED BY EX DIRECTOR AND ACCOUNTANT AND BOD ON DEMAND
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt XII, Line 2c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 11b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01674633
IRS990/TotalAssetsEOYAmt01668682
IRS990/TotalAssetsGrp/BOYAmt01674633

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