Civic Intelligence

Arts Center Association Inc

EIN 59-6163303 • 501(c)3 • St Petersburg, FL

View Organization Page

Profile

To connect people with art through innovative, community-oriented art and art education and to contribute to the economic development of the region.

719 Central AvenueSt Petersburg, FL 33701

www.moreanartscenter.org

Siviq Scores

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

Liabilities / Assets

54th percentile

0.21x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

84th percentile

1.29x

Higher debt load relative to revenue than 84% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

60th percentile

8.9%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

31st percentile

$133,428

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 4.8% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

0.8%

Faster asset growth than 37% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

21st percentile

-8.0%

Faster revenue growth than 21% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$16,855,101

Up $126,722 (+0.8%) from 2023

Liabilities

Down

$3,580,397

Down $156,809 (-4.2%) from 2023

Net Assets

Up

$13,274,704

Up $283,531 (+2.2%) from 2023

Operations
Liabilities / Revenue84th percentileNet Margin60th percentile

Revenue

Down

$2,778,626

Down $241,617 (-8.0%) from 2023

Expenses

Up

$2,532,546

Up $82,810 (+3.4%) from 2023

Net Income

Down

$246,080

Down $324,427 (-57%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth37th percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $15,009,320Liabilities 2010: $9,530,296Net Assets 2010: $5,479,0242010Assets 2011: $14,316,654Liabilities 2011: $8,574,363Net Assets 2011: $5,742,2912011Assets 2012: $13,696,528Liabilities 2012: $8,571,713Net Assets 2012: $5,124,8152012Assets 2013: $9,219,755Liabilities 2013: $1,966,519Net Assets 2013: $7,253,2362013Assets 2014: $9,259,517Liabilities 2014: $1,868,371Net Assets 2014: $7,391,1462014Assets 2015: $8,956,078Liabilities 2015: $1,654,441Net Assets 2015: $7,301,6372015Assets 2016: $12,468,207Liabilities 2016: $2,869,624Net Assets 2016: $9,598,5832016Assets 2017: $12,765,794Liabilities 2017: $3,321,745Net Assets 2017: $9,444,0492017Assets 2018: $12,688,902Liabilities 2018: $2,961,980Net Assets 2018: $9,726,9222018Assets 2019: $12,864,573Liabilities 2019: $2,557,740Net Assets 2019: $10,306,8332019Assets 2020: $13,092,911Liabilities 2020: $2,967,394Net Assets 2020: $10,125,5172020Assets 2021: $13,427,399Liabilities 2021: $2,875,726Net Assets 2021: $10,551,6732021Assets 2022: $13,513,737Liabilities 2022: $1,097,996Net Assets 2022: $12,415,7412022Assets 2023: $16,728,379Liabilities 2023: $3,737,206Net Assets 2023: $12,991,1732023Assets 2024: $16,855,101Liabilities 2024: $3,580,397Net Assets 2024: $13,274,7042024

Highlighted filing

2024

Assets$16,855,101
Liabilities$3,580,397
Net Assets$13,274,704
Open 2024 Filing

Operations Trend

Revenue Growth21st percentile

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,160,8822010Expenses 2011: $4,004,6922011Expenses 2012: $3,203,9262012Expenses 2013: $2,241,6172013Revenue 2014: $2,568,677Expenses 2014: $2,466,848Net Income 2014: $101,8292014Revenue 2015: $2,553,153Expenses 2015: $2,611,367Net Income 2015: -$58,2142015Revenue 2016: $4,867,085Expenses 2016: $2,581,017Net Income 2016: $2,286,0682016Revenue 2017: $3,662,897Expenses 2017: $2,559,861Net Income 2017: $1,103,0362017Revenue 2018: $2,906,649Expenses 2018: $2,619,234Net Income 2018: $287,4152018Revenue 2019: $3,380,045Expenses 2019: $2,806,515Net Income 2019: $573,5302019Revenue 2020: $2,476,716Expenses 2020: $2,645,611Net Income 2020: -$168,8952020Revenue 2021: $2,650,783Expenses 2021: $2,249,445Net Income 2021: $401,3382021Revenue 2022: $4,345,570Expenses 2022: $2,428,922Net Income 2022: $1,916,6482022Revenue 2023: $3,020,243Expenses 2023: $2,449,736Net Income 2023: $570,5072023Revenue 2024: $2,778,626Expenses 2024: $2,532,546Net Income 2024: $246,0802024

Highlighted filing

2024

Revenue$2,778,626
Expenses$2,532,546
Net Income$246,080
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$16,855,101
Liabilities
$3,580,397
Net assets
$13,274,704
Revenue
$2,778,626
Expenses
$2,532,546
Net income
$246,080
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$16.9$3.58$13.3$2.78$2.53$0.25
2023Detailed filing. Detailed filing data is available for this year.$16.7$3.74$13.0$3.02$2.45$0.57
2022Detailed filing. Detailed filing data is available for this year.$13.5$1.10$12.4$4.35$2.43$1.92
2021Detailed filing. Detailed filing data is available for this year.$13.4$2.88$10.6$2.65$2.25$0.40
2020Detailed filing. Detailed filing data is available for this year.$13.1$2.97$10.1$2.48$2.65$0.17
2019Detailed filing. Detailed filing data is available for this year.$12.9$2.56$10.3$3.38$2.81$0.57
2018Summary only. Only limited summary data is available for this year.$12.7$2.96$9.73$2.91$2.62$0.29
2017Detailed filing. Detailed filing data is available for this year.$12.8$3.32$9.44$3.66$2.56$1.10
2016Detailed filing. Detailed filing data is available for this year.$12.5$2.87$9.60$4.87$2.58$2.29
2015Detailed filing. Detailed filing data is available for this year.$8.96$1.65$7.30$2.55$2.61$0.06
2014Detailed filing. Detailed filing data is available for this year.$9.26$1.87$7.39$2.57$2.47$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.22$1.97$7.25$2.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$8.57$5.12$3.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$8.57$5.74$4.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$9.53$5.48$2.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 3, 2025
Return Version
2023v6.0
Gross Receipts
$3,677,797
Mission and Program Overview

Mission

To connect people with art through innovative, community-oriented art and art education and to contribute to the economic development of the region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,862,155$6,562,246▼ $299,909
Savings and Temporary Cash Investments$1,812,164$2,275,500▲ $463,336
Investments in Publicly Traded Securities$516,425$558,509▲ $42,084
Investments Other Securities$145,023$180,324▲ $35,301
Loans From Officers Directors$178,600$176,000▼ $2,600
Prepaid Expenses and Deferred Charges$107,425$133,933▲ $26,508
Inventories for Sale or Use$87,458$77,806▼ $9,652
Cash and Non-Interest-Bearing Accounts$46,048$50,619▲ $4,571
Pledges and Grants Receivable$13,060$33,649▲ $20,589
Intangible Assets$8,479$3,387▼ $5,092
Accounts Receivable$3,402$717▼ $2,685
Total Assets$16,728,379$16,855,101▲ $126,722
Other Assets Total$7,126,740$6,978,411▼ $148,329
Liabilities
Other Liabilities$3,010,989$2,858,993▼ $151,996
Deferred Revenue$314,694$286,863▼ $27,831
Accounts Payable and Accrued Expenses$232,923$258,541▲ $25,618
Total Liabilities$3,737,206$3,580,397▼ $156,809
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,991,173$13,274,704▲ $283,531
Total Net Assets Fund Balance$12,991,173$13,274,704▲ $283,531
Total Liabilities and Net Assets / Fund Balance$16,728,379$16,855,101▲ $126,722

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,522,908$3,015,759$6,538,667
Land$1,942,929-$1,942,929
Leasehold Improvements$687,147$469,032$1,156,179
Equipment$406,705$624,468$1,031,173
Other Land Buildings$2,557$39,281$41,838
Other Assets Org$4,969--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$145,023$24,408▲ $15,551$4,658$180,324
2022$25,714$112,619▲ $6,690-$145,023
2021-$25,714--$25,714
Compensation and Service Providers
Top Officer Pay31st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Howayda AffanExecutive DiFT$123,830$9,598$133,428
Roger RossCFOFT$70,498$8,611$79,109

Board Members and Trustees

NameTitle
Timothy M MannChair
Richard SeidelVice Chair
Barbara SansoneTrustee
John ProckopTrustee
Karen RiffeTrustee
Paul RendlemanTrustee
Sarah EllisonTrustee
Sue CastlemanTrustee
William B HarvardTrustee
Martie FaganSecretary
Sean GoodrichTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
The Arc Group INCRent700 CENTRAL AVE, St Petersburg, FL 33701$251,850
Revenue and Support

Revenue Composition

Contributions and Grants
$447,933
Program Service Revenue
$1,734,659
Investment Income
$118,082
Other Revenue
$477,952
All Other Contributions
$256,343
Change in Net Assets
$246,080

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table1$22,932Cost If Purchased
Other Non Cash Contri Table1$3,454Cost If Purchased
Other Non Cash Contri Table1$1,432Cost If Purchased
Total Noncash Contributions3$27,818-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,568,353
Salaries, Compensation, and Employee Benefits$964,193
Total Fundraising Expense$61,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$582,188$21,016$16,200$619,404
Occupancy$310,151$15,996-$326,147
Depreciation Depletion$259,124$25,286$365$284,775
Current Officers, Directors, Trustees, and Key Employees$119,055$47,172$28,101$194,328
Fees for Services Other$106,218$23,435$640$130,293
Insurance$80,641$19,940$45$100,626
All Other Expenses$59,127$26,046$762$85,935
Other Employee Benefits$49,034$16,583$3,713$69,330
Payroll Taxes$45,785$15,484$3,467$64,736
Other Expenses$36,897$23,360$844$61,101
Fees for Services Accounting-$24,500-$24,500
Pension Plan Contributions$11,596$3,921$878$16,395
Advertising$4,809$2,156$3,881$10,846
Travel$6,301$383-$6,684
Total Functional Expenses$2,185,034$286,452$61,060$2,532,546
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$53,438
Fundraising Gross Income$39,728
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Iconic$67,876$23,923$13,428$10,495
Morean Events$17,237$15,805$515$15,290
Total Events$85,113$39,728$53,438$-13,710
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$178,600$176,000▼ $2,600
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligations$2,764,187
Refundable Advances$78,429
Compensated Absences$11,977
Refundable Deposits$4,400
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
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

“The return preparer reviews the 990 with management. Management distributes the 990 via email to each board member and presents the return to board members at a scheduled meeting prior to the return being filed.”

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

“A. Each trustee, officer, employee and volunteer shall be provided with and asked to review a copy of the conflict of interest policy (the policy) and to acknowledge in writing that he or she has done so. B. Annually each trustee, officer, employee and volunteer shall complete a disclosure form identifying any relationships, positions or circumstances in which he or she is involved that he or she believes could contribute to a conflict of interest. C. The policy is reviewed annually be each member of the board of trustees. Any changes to the policy shall be communicated to all staff and volunteers.”

Form 990, Page 6, Part VI, Line 19

“The organization does not make its governing documents, conflict of interest policy and financial statements avaiable to the general public, but provides the information upon specific requests.”

Filing and Contact Details

Filer

Filer Name
Arts Center Association Inc
EIN
59-6163303
Phone
7278227872
Address
719 CENTRAL AVENUE, ST PETERSBURG, FL 33701
Doing Business As
Morean Arts Center

Signing Officer

Name
Howayda Affan
Title
Executive Director
Phone
7278227872
Signed
2025-03-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Howayda Affan
Formed
1964
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
11
Employees
28
Volunteers
45

Preparer

Firm
Wells Houser & Schatzel Pa
Address
500 94TH AVE N, SAINT PETERSBURG, FL 33702-2406
Preparer
John Houser
Phone
7275781040
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Loss on disposal of capital assets -2,028 loss on disposal of depreciable assets 2,028”

Financial Statement Notes

Schedule D, Page 2, Part III, Line 4

“The chihuly collection is a permanent collection of world-renowned artist dale chihuly's unique artwork in a 11,500 square foot setting designed by award winning architect albert alfonso. The presentation is unique as it is the first installation of chihuly art in a building designed specifically for that purpose. There is a 30-seat theater that presents an informative and entertaining video presentation and gift shop with a wide variety of chihuly art glass pieces. The chihuly collection experience is further enriched by visiting the morean arts center glass studio and hot shop where you can watch glassblowers create one-of-a-kind pieces, have your own glass blowing experience and shop for unique glass art created by local and regional artists. The chihuly collection has resulted in an increase in program service revenue in the art education, gallery and exhibition operations.”

Schedule D, Page 2, Part V, Line 4

“EDUCATION”

Raw XML AppendixShowing 400 of 627 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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