Civic Intelligence

The St Augustine Art Association

EIN 59-0719524 • 501(c)3 • Saint Augustine, FL

Profile

Provide artwork for public viewing.

22 Marine StreetSaint Augustine, FL 32084

www.staaa.org

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

Higher debt load relative to assets than 26% of similar nonprofits.

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

Liabilities / Revenue

29th percentile

0.01x

Higher debt load relative to revenue than 29% of similar nonprofits.

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

Net Margin

73rd percentile

19%

Higher net margin than 73% 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

60th percentile

7.6%

Faster asset growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

9.3%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$1,500,142

Up $105,939 (+7.6%) from 2023

Liabilities

Up

$4,525

Up $1,080 (+31%) from 2023

Net Assets

Up

$1,495,617

Up $104,859 (+7.5%) from 2023

Operations
Liabilities / Revenue29th percentileNet Margin73rd percentile

Revenue

Up

$444,750

Up $37,708 (+9.3%) from 2023

Expenses

Up

$358,563

Up $55,973 (+18%) from 2023

Net Income

Down

$86,187

Down $18,265 (-17%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth60th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2011: $620,009Liabilities 2011: $2,443Net Assets 2011: $617,5662011Assets 2012: $661,271Liabilities 2012: $2,055Net Assets 2012: $659,2162012Assets 2013: $664,854Liabilities 2013: $2,970Net Assets 2013: $661,8842013Assets 2014: $834,732Liabilities 2014: $1,251Net Assets 2014: $833,4812014Assets 2015: $911,602Liabilities 2015: $1,256Net Assets 2015: $910,3462015Assets 2016: $948,987Liabilities 2016: $2,047Net Assets 2016: $946,9402016Assets 2017: $1,021,324Liabilities 2017: $1,865Net Assets 2017: $1,019,4592017Assets 2018: $1,076,629Liabilities 2018: $1,325Net Assets 2018: $1,075,3042018Assets 2019: $1,161,520Liabilities 2019: $1,970Net Assets 2019: $1,159,5502019Assets 2020: $1,148,123Liabilities 2020: $2,901Net Assets 2020: $1,145,2222020Assets 2021: $1,218,745Liabilities 2021: $3,507Net Assets 2021: $1,215,2382021Assets 2022: $1,245,465Liabilities 2022: $2,959Net Assets 2022: $1,242,5062022Assets 2023: $1,394,203Liabilities 2023: $3,445Net Assets 2023: $1,390,7582023Assets 2024: $1,500,142Liabilities 2024: $4,525Net Assets 2024: $1,495,6172024

Highlighted filing

2024

Assets$1,500,142
Liabilities$4,525
Net Assets$1,495,617
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $221,769Expenses 2011: $176,066Net Income 2011: $45,7032011Revenue 2012: $220,048Expenses 2012: $178,398Net Income 2012: $41,6502012Revenue 2013: $212,170Expenses 2013: $209,502Net Income 2013: $2,6682013Revenue 2014: $366,114Expenses 2014: $194,518Net Income 2014: $171,5962014Revenue 2015: $259,036Expenses 2015: $182,171Net Income 2015: $76,8652015Revenue 2016: $248,877Expenses 2016: $212,283Net Income 2016: $36,5942016Revenue 2017: $317,317Expenses 2017: $244,798Net Income 2017: $72,5192017Revenue 2018: $301,653Expenses 2018: $245,808Net Income 2018: $55,8452018Revenue 2019: $329,171Expenses 2019: $244,925Net Income 2019: $84,2462019Revenue 2020: $217,128Expenses 2020: $231,456Net Income 2020: -$14,3282020Revenue 2021: $296,387Expenses 2021: $226,371Net Income 2021: $70,0162021Revenue 2022: $315,366Expenses 2022: $227,490Net Income 2022: $87,8762022Revenue 2023: $407,042Expenses 2023: $302,590Net Income 2023: $104,4522023Revenue 2024: $444,750Expenses 2024: $358,563Net Income 2024: $86,1872024

Highlighted filing

2024

Revenue$444,750
Expenses$358,563
Net Income$86,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,500,142
Liabilities
$4,525
Net assets
$1,495,617
Revenue
$444,750
Expenses
$358,563
Net income
$86,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.50$0.00$1.50$0.44$0.36$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.41$0.30$0.10
2022Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.24$0.32$0.23$0.09
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.00$1.22$0.30$0.23$0.07
2020Detailed filing. Detailed filing data is available for this year.$1.15$0.00$1.15$0.22$0.23$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.16$0.00$1.16$0.33$0.24$0.08
2018Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.30$0.25$0.06
2017Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.32$0.24$0.07
2016Summary only. Only limited summary data is available for this year.$0.95$0.00$0.95$0.25$0.21$0.04
2015Summary only. Only limited summary data is available for this year.$0.91$0.00$0.91$0.26$0.18$0.08
2014Summary only. Only limited summary data is available for this year.$0.83$0.00$0.83$0.37$0.19$0.17
2013Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.21$0.21$0.00
2012Summary only. Only limited summary data is available for this year.$0.66$0.00$0.66$0.22$0.18$0.04
2011Summary only. Only limited summary data is available for this year.$0.62$0.00$0.62$0.22$0.18$0.05
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$444,750
Mission and Program Overview

Mission

Provide artwork for public viewing.

Provide artwork for public viewing and promote artistic excellence through exhibitions, educational programs and outreach.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,390,758$1,495,617▲ $104,859
Savings and Temporary Cash Investments$728,992$891,088▲ $162,096
Land, Buildings, and Equipment, Net$572,920$522,870▼ $50,050
Cash and Non-Interest-Bearing Accounts$60,272$54,165▼ $6,107
Total Assets$1,394,203$1,500,142▲ $105,939
Other Assets Total$32,019$32,019→ $0
Liabilities
Other Liabilities$3,445$4,525▲ $1,080
Total Liabilities$3,445$4,525▲ $1,080
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,390,758$1,495,617▲ $104,859
Total Liabilities and Net Assets / Fund Balance$1,394,203$1,500,142▲ $105,939

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$522,870$529,580$1,052,450
Equipment-$77,408$77,408
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Catherine Avery St JeanPresident
Jan OrloskiDirector
Judi CowanDirector
Kay BurtinDirector
Paula PascucciDirector
Schaffer WeeksDirector
William MassonDirector
Rita UrbanskiSecretary
Chuck CristTreasurer
Diane BradleyTreasurer
Eric RacovVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$276,438
Program Service Revenue
$124,681
Investment Income
$43,631
Other Revenue
$0
All Other Contributions
$108,445
Change in Net Assets
$86,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,257
Salaries, Compensation, and Employee Benefits$127,306
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$82,237$27,413-$109,650
Depreciation Depletion$40,264$9,787-$50,051
Advertising$22,029$7,343-$29,372
Office Expenses$15,715$5,238-$20,953
Occupancy$12,944$4,315-$17,259
Other Expenses$11,289$3,763-$15,052
Insurance$8,571$2,857-$11,428
Other Employee Benefits$6,937$2,312-$9,249
All Other Expenses$8,915--$8,915
Payroll Taxes$6,305$2,102-$8,407
Fees for Services Other$5,150--$5,150
Fees for Services Accounting$3,053$1,018-$4,071
Total Functional Expenses$287,114$71,449$0$358,563
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
Payroll Tax Payable$4,200
Sales Tax Payable$325
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 reviewed at a board meeting.”

Form 990, Page 6, Part VI, Line 12C

“Board members meet annually to review and sign acceptance of conflict of interest policy; record retention policy; whistleblower policy.”

Form 990, Page 6, Part VI, Line 19

“All documents are available upon request at 22 marine st., saint augustine, fl, 32084.”

Filing and Contact Details

Filer

Filer Name
The St Augustine Art Association
EIN
59-0719524
Phone
9048242310
Address
22 MARINE STREET, SAINT AUGUSTINE, FL 32084

Signing Officer

Name
Diane Bradley
Title
Treasurer
Phone
9048232310
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Diane Bradley
Formed
1959
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
3
Volunteers
150

Preparer

Firm
Leshane CPA Pa
Address
44 S DIXIE HWY, SAINT AUGUSTINE, FL 32084
Preparer
Geoffrey D Leshane CPA
Phone
9048270088
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

“Produced ten competitive juried art shows, which provided 2-d & 3-d art exhibitions for free public viewing, enjoyment, education, and community enhancement of the arts. All ten exhibits were also displayed online. Additional shows included: the 19th annual all-county high school art show & 14th annual middle school show, both in the gallery and online, in partnership with the st. Johns county school district. Other exhibitions: jacksonville watercolor society; first coast pastel society; st. Augustine camera club; the ''tactile art show" of all touchable art in partnership with the fl school for the deaf & the blind and the fl deaf/blind association; the city-wide 8th annual "plein air paint out" in partnership with the city of st. Augustine, flagler college, the lightner museum and other community partners; second annual hastings main st. Festival of art thanksgiving weekend; monday night "figure study'' provides non- instructional weekly studio sessions with a live model. There is a permanent installation of historical artifacts on display from the raid on st. Augustine by sir francis drake, in 1586.”

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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/MissionDesc0PROVIDE ARTWORK FOR PUBLIC VIEWING AND PROMOTE ARTISTIC EXCELLENCE THROUGH EXHIBITIONS, EDUCATIONAL PROGRAMS AND OUTREACH.
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IRS990/OtherExpensesGrp/Desc1SHOWROOM SUPPLIES & EXP
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IRS990/PrincipalOfficerNm0DIANE BRADLEY
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IRS990/ProgramServiceRevenueGrp/Desc3ART WORKSHOPS
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IRS990/ProgSrvcAccomActy2Grp/Desc0ART EDUCATION FOR ADULTS AND CHILDREN. WORKSHOPS FOR ADULTS AND SUMMER ART CAMP. FOR CHILDREN AND ART GROUPS. GALLERY SPACE IS AVAILABLE FOR RENTAL TO INDIVIDUAL ARTISTS TO EXHIBIT THEIR ARTWORK TO THE COMMUNITY; MEMBERSHIP DUES; SHOW ENTRY FEES; SALE OF ARTWORK.
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES TAX PAYABLE
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRODUCED TEN COMPETITIVE JURIED ART SHOWS, WHICH PROVIDED 2-D & 3-D ART EXHIBITIONS FOR FREE PUBLIC VIEWING, ENJOYMENT, EDUCATION, AND COMMUNITY ENHANCEMENT OF THE ARTS. ALL TEN EXHIBITS WERE ALSO DISPLAYED ONLINE. ADDITIONAL SHOWS INCLUDED: THE 19TH ANNUAL ALL-COUNTY HIGH SCHOOL ART SHOW & 14TH ANNUAL MIDDLE SCHOOL SHOW, BOTH IN THE GALLERY AND ONLINE, IN PARTNERSHIP WITH THE ST. JOHNS COUNTY SCHOOL DISTRICT. OTHER EXHIBITIONS: JACKSONVILLE WATERCOLOR SOCIETY; FIRST COAST PASTEL SOCIETY; ST. AUGUSTINE CAMERA CLUB; THE ''TACTILE ART SHOW" OF ALL TOUCHABLE ART IN PARTNERSHIP WITH THE FL SCHOOL FOR THE DEAF & THE BLIND AND THE FL DEAF/BLIND ASSOCIATION; THE CITY-WIDE 8TH ANNUAL "PLEIN AIR PAINT OUT" IN PARTNERSHIP WITH THE CITY OF ST. AUGUSTINE, FLAGLER COLLEGE, THE LIGHTNER MUSEUM AND OTHER COMMUNITY PARTNERS; SECOND ANNUAL HASTINGS MAIN ST. FESTIVAL OF ART THANKSGIVING WEEKEND; MONDAY NIGHT "FIGURE STUDY'' PROVIDES NON- INSTRUCTIONAL WEEKLY STUDIO SESSIONS WITH A LIVE MODEL. THERE IS A PERMANENT INSTALLATION OF HISTORICAL ARTIFACTS ON DISPLAY FROM THE RAID ON ST. AUGUSTINE BY SIR FRANCIS DRAKE, IN 1586.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEWED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS MEET ANNUALLY TO REVIEW AND SIGN ACCEPTANCE OF CONFLICT OF INTEREST POLICY; RECORD RETENTION POLICY; WHISTLEBLOWER POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT 22 MARINE ST., SAINT AUGUSTINE, FL, 32084.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
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