Civic Intelligence

Crealde Arts Inc.

990 • Fiscal year 2020 • EIN 59-1887887

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 12, 2021

Organization ProfileWWW.CREALDE.ORG
600 St Andrews AveWinter Park, FL 32792

(407) 671-1886

Siviq Scores

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

Liabilities / Assets

64th percentile

0.22x

Higher debt load relative to assets than 64% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

49th percentile

4.6%

Higher net margin than 49% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$100,128

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 9.1% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

44th percentile

3.8%

Faster asset growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.3%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$1,283,357

Up $46,587 (+3.8%) from 2019

Net Assets

Up

$1,007,176

Up $50,779 (+5.3%) from 2019

Liabilities

Down

$276,181

Down $4,192 (-1.5%) from 2019

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$1,099,108

Down $100,032 (-8.3%) from 2019

Expenses

Down

$1,048,329

Down $126,509 (-11%) from 2019

Net Income

Up

$50,779

Up $26,477 (+109%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

$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

2020

Assets$1,283,357
Liabilities$276,181
Net Assets$1,007,176
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$1,099,108
Expenses$1,048,329
Net Income$50,779
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 12, 2021
Return Version
2020v4.1
Gross Receipts
$1,099,108
Mission and Program Overview

Mission

Provide education in visual arts

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,158,605$1,159,551▲ $946
Cash and Non-Interest-Bearing Accounts$70,991$106,089▲ $35,098
Accounts Receivable$5,200$11,687▲ $6,487
Prepaid Expenses and Deferred Charges$1,974$6,030▲ $4,056
Total Assets$1,236,770$1,283,357▲ $46,587
Liabilities
Other Liabilities$213,700$197,497▼ $16,203
Accounts Payable and Accrued Expenses$59,703$72,174▲ $12,471
Deferred Revenue$6,970$6,510▼ $460
Total Liabilities$280,373$276,181▼ $4,192
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$956,397$1,007,176▲ $50,779
Total Net Assets Fund Balance$956,397$1,007,176▲ $50,779
Total Liabilities and Net Assets / Fund Balance$1,236,770$1,283,357▲ $46,587

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$279,075$207,400-
Other Land Buildings$216,989$229,611-
Land$315,000--
Equipment$110,208$198,620-
Leasehold Improvements$238,279$184,611-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$0---$0
2019$0---$0
2018$34,751--$34,751$0
2017$31,275$0▲ $3,476-$34,751
2016$30,656$619--$31,275
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Peter SchreyerCEO & Executive DirectorFT$100,128$100,128

Board Members and Trustees

NameTitle
Dean K JenningsPresident
Shannon KellyVice President
Christina MckelveyBoard Member
Kristen AllenBoard Member
Percy MaynardBoard Member
Toni PeckBoard Member
Valada FlewellynBoard Member
Ann ClementOfficer at Large
Frank SchornagleSecretary
Mark ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$559,565
Program Service Revenue
$538,834
Investment Income
$709
Other Revenue
$0
All Other Contributions
$253,223
Change in Net Assets
$50,779

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 Art3$24,000-
Other Non Cash Contri Table4$9,815Est of Fair Market Value (FMV)
Total Noncash Contributions7$33,815-

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,099,108
Total Revenue per Audited Statements
$1,099,108
Total Revenue per Form 990
$1,099,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,039,127
Professional Fundraising Fees$9,202
Total Fundraising Expense$9,202
Grants and Similar Amounts Paid$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$36,052$0$0$36,052
Depreciation Depletion$32,600$0$0$32,600
Fees for Services Professional Fundraising--$9,202$9,202
Total Functional Expenses$752,621$286,506$9,202$1,048,329

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,048,329
Total Expenses per Audited Statements$1,048,329
Total Expenses per Form 990$1,048,329
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$9,202
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Betsy SchreyerRelative of Ex DirectorGrant WritingNo$29,283
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bank Loan$157,888
Line of Credit$39,609
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
Yes
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
2021-06-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Peter Schreyer
Formed
1995
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
70
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 517 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/ReportProgramRelatedInvstInd0false
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01094828
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0984107
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0898364
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0922729
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04929579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0709
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0690
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0355
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt068848
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0104297
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0128912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0210984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176412
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0689453
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0355
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IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
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IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01099141
IRS990ScheduleA/Total509Grp/TotalAmt05619032
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05621339
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/BookValueAmt0279075
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0207400
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0486475
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt00
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt034751
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt00
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/OtherExpendituresAmt034751
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IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt00
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt034751
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03476
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IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt0619
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt031275
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IRS990ScheduleD/EquipmentGrp/BookValueAmt0110208
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0198620
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0308828
IRS990ScheduleD/ExpensesSubtotalAmt01048329
IRS990ScheduleD/FootnoteTextInd0X
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IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0315000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238279
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0184611
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0422890
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0216989
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0229611
IRS990ScheduleD/OtherLandBuildingsGrp/InvestmentCostOrOtherBasisAmt0446600
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt039609
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1157888
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1BANK LOAN
IRS990ScheduleD/RevenueSubtotalAmt01099108
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
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IRS990ScheduleD/TotalRevenuePerForm990Amt01099108
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0BETSY SCHREYER

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,283,357
Liabilities
$276,181
Net assets
$1,007,176
Revenue
$1,099,108
Expenses
$1,048,329
Net income
$50,779
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