Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2011 • EIN 31-1310256

Sep 01, 2010 to Aug 31, 2011 • Filed on Jun 26, 2012

650 Walnut Street45202
Siviq Scores

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

Liabilities / Assets

41st percentile

0.23x

Higher debt load relative to assets than 41% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

33rd percentile

-0.7%

Faster asset growth than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,803,370

Down $185,217 (-0.7%) from 2010

Net Assets

Up

$20,597,827

Up $452,072 (+2.2%) from 2010

Liabilities

Down

$6,205,543

Down $637,289 (-9.3%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$11,886,615

Down $294,480 (-2.4%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$80M$60M$40M$20M$0Assets 2010: $26,988,587Liabilities 2010: $6,842,832Net Assets 2010: $20,145,7552010Assets 2011: $26,803,370Liabilities 2011: $6,205,543Net Assets 2011: $20,597,8272011Assets 2012: $27,302,995Liabilities 2012: $5,980,766Net Assets 2012: $21,322,2292012Assets 2013: $27,684,785Liabilities 2013: $6,007,616Net Assets 2013: $21,677,1692013Assets 2014: $30,167,796Liabilities 2014: $6,006,896Net Assets 2014: $24,160,9002014Assets 2015: $29,042,247Liabilities 2015: $5,807,199Net Assets 2015: $23,235,0482015Assets 2016: $30,454,238Liabilities 2016: $5,126,656Net Assets 2016: $25,327,5822016Assets 2017: $33,078,426Liabilities 2017: $4,915,221Net Assets 2017: $28,163,2052017Assets 2018: $36,887,190Liabilities 2018: $4,003,255Net Assets 2018: $32,883,9352018Assets 2019: $39,422,945Liabilities 2019: $4,942,421Net Assets 2019: $34,480,5242019Assets 2020: $41,910,657Liabilities 2020: $6,390,708Net Assets 2020: $35,519,9492020Assets 2021: $56,926,622Liabilities 2021: $12,633,994Net Assets 2021: $44,292,6282021Assets 2022: $56,203,140Liabilities 2022: $7,345,191Net Assets 2022: $48,857,9492022Assets 2024: $67,295,403Liabilities 2024: $6,829,802Net Assets 2024: $60,465,6012024

Highlighted filing

2011

Assets$26,803,370
Liabilities$6,205,543
Net Assets$20,597,827

Operations Trend

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

$30M$20M$10M$0Expenses 2010: $12,181,0952010Expenses 2011: $11,886,6152011Expenses 2012: $12,882,1242012Expenses 2013: $12,239,1102013Revenue 2014: $14,573,260Expenses 2014: $13,708,055Net Income 2014: $865,2052014Revenue 2015: $14,918,245Expenses 2015: $13,908,088Net Income 2015: $1,010,1572015Revenue 2016: $15,071,826Expenses 2016: $13,290,753Net Income 2016: $1,781,0732016Revenue 2017: $14,345,050Expenses 2017: $12,776,598Net Income 2017: $1,568,4522017Revenue 2018: $16,404,538Expenses 2018: $13,737,144Net Income 2018: $2,667,3942018Revenue 2019: $14,752,199Expenses 2019: $13,308,250Net Income 2019: $1,443,9492019Revenue 2020: $12,303,242Expenses 2020: $12,223,628Net Income 2020: $79,6142020Revenue 2021: $8,741,930Expenses 2021: $6,946,959Net Income 2021: $1,794,9712021Revenue 2022: $26,723,265Expenses 2022: $16,705,426Net Income 2022: $10,017,8392022Revenue 2024: $18,574,595Expenses 2024: $17,168,760Net Income 2024: $1,405,8352024

Highlighted filing

2011

Revenue-
Expenses$11,886,615
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2010 to Aug 31, 2011
Signed
Jun 26, 2012
Return Version
2010v3.4
Gross Receipts
$16,253,780
Mission and Program Overview

Mission

The Cincinnati Arts Association (CAA), a not-for-profit, was founded in 1990 to serve as a manager, presenter and educator. CAA's mission is to present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations.

Major Activities

Activity 2
Each season, CAA presents an eclectic mix of approximately one dozen performing arts events from around the world designed to reach diverse audiences, with special attention to the Tri-state's minority communities (African-American, Asian-American, Hispanic/Latino, etc.). Past presenting events have included: The Gershwin's Porgy and Bess, The Peking Acrobats, The Shaolin Warriors, The Irish Tenors, Vienna Boys Choir, Drumline Live, Kings of Salsa, and An Evening with Yanni.
Activity 3
CAA's Education Department promotes life-long learning through its programs, which are diverse, multidisciplinary, and accessible to all ages and cultural groups. SchoolTime presents a series of programs that feature nationally-recognized artists at CAA's two venues, and Artists on Tour schedules 30 local artists in Tri-state schools for interactive arts experiences aligned with the curriculum. The Overture Awards Competition and Academy recognizes, encourages and rewards excellence in the arts among Tri-state high school students. It is the largest annual arts scholarship program of its kind in the United States, with nearly 500 participants representing 100 public, private, parochial, charter, and home schools from Ohio, Indiana, and Kentucky. The annual solo competition offers scholarships and training in one or more of six artistic disciplines: Creative Writing, Dance, Instrumental Music, Vocal Music, Theater, and Visual Art.
Filing and Contact Details

Filer

EIN
31-1310256
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IRS990/ActivityOther/Description0Since 1995, the Cincinnati Arts Association's Weston Art Gallery has been acclaimed for its eclectic mix of emerging and professional artists presented in museum-quality environs in the heart of downtown Cincinnati. With galleries on two levels and 3,500 square feet of exhibition space, the Weston serves as a staging ground for the most intriguing visual art by local, regional and nationally-recognized artists working in all media. Gallery visitors can see the latest artist projects, collaborations, site-specific installations and new commissions as well as traditional work by the area's finest exemplars.
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IRS990/Description0The Cincinnati Arts Association (CAA) oversees the programming and management of two of the Tri-state's largest arts venues - the Aronoff Center for the Arts and Music Hall. Designed by renowned architect Cesar Pelli, the Aronoff Center for the Arts opened in 1995 and is located in the heart of downtown Cincinnati. The Center consists of three performance spaces: Procter & Gamble Hall (2,719 seats and home to Broadway Across America and Cincinnati Ballet), Jarson-Kaplan Theater (437 seats), and Fifth Third Bank Theater (flexible black-box space). In addition, the Aronoff Center also houses meeting and reception rooms, space for rehearsals and the Alice F. & Harris K. Weston Art Gallery. Music Hall, built in 1878 and located in downtown's historic Over-The-Rhine district, houses the 3,516-seat Springer Auditorium (home to the Cincinnati Symphony & Pops Orchestras, Cincinnati May Festival, Cincinnati Opera, and Cincinnati Ballet) and the Music Hall Ballroom (one of the largest meeting spaces in the city), as well as other reception spaces.
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IRS990/Form990PartVIISectionA/Title15Trustee
IRS990/Form990PartVIISectionA/Title16Trustee
IRS990/Form990PartVIISectionA/Title17Trustee
IRS990/Form990PartVIISectionA/Title18Trustee
IRS990/Form990PartVIISectionA/Title19Trustee
IRS990/Form990PartVIISectionA/Title20Trustee
IRS990/Form990PartVIISectionA/Title21Trustee
IRS990/Form990PartVIISectionA/Title22Trustee
IRS990/Form990PartVIISectionA/Title23Trustee
IRS990/Form990PartVIISectionA/Title24Chairman
IRS990/Form990PartVIISectionA/Title25Special VP
IRS990/Form990PartVIISectionA/Title26Vice Chairman
IRS990/Form990PartVIISectionA/Title27Treasurer
IRS990/Form990PartVIISectionA/Title28Secretary
IRS990/Form990PartVIISectionA/Title29Special VP
IRS990/Form990PartVIISectionA/Title30President & Executive Dire
IRS990/Form990PartVIISectionA/Title31Vice President, Finance
IRS990/Form990ProvidedToGoverningBody01
IRS990/Form990-TFiled01
IRS990/FormersListed00
IRS990/FSAudited01
IRS990/FundraisingActivities01
IRS990/FundraisingDirectExpenses039842
IRS990/FundraisingEvents032794
IRS990/GainOrLoss/Securities0221537
IRS990/Gaming00
IRS990/GovernmentGrants0100000
IRS990/GrantsAndSimilarAmntsCY024000
IRS990/GrantsAndSimilarAmntsPriorYear024000
IRS990/GrantsToDomesticIndividuals/ProgramServices024000
IRS990/GrantsToDomesticIndividuals/Total024000
IRS990/GrantsToIndividuals01
IRS990/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Securities05027123
IRS990/GrossIncomeFundraisingEvents093749
IRS990/GrossReceipts016253780
IRS990/GrossRents/Real0173219
IRS990/GrossSalesOfInventory0970824
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt01
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InfoInScheduleOPartXI0X
IRS990/InfoInScheduleOPartXII0X
IRS990/Insurance/Fundraising02761
IRS990/Insurance/ManagementAndGeneral011963
IRS990/Insurance/ProgramServices077300
IRS990/Insurance/Total092024
IRS990/Interest/Fundraising0546
IRS990/Interest/ManagementAndGeneral02366
IRS990/Interest/ProgramServices015291
IRS990/Interest/Total018203
IRS990/InventoriesForSaleOrUse/BOY036916
IRS990/InventoriesForSaleOrUse/EOY046718
IRS990/InvestmentIncomeCurrentYear0690205
IRS990/InvestmentIncome/ExclusionAmount0468668
IRS990/InvestmentIncomePriorYear01254571
IRS990/InvestmentIncome/TotalRevenueColumn0468668
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY013727955
IRS990/InvestmentsPubTradedSecurities/EOY014869826
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec07977440
IRS990/LandBuildingsEquipmentBasis011670308
IRS990/LandBuildingsEquipmentBasisNet/BOY03970588
IRS990/LandBuildingsEquipmentBasisNet/EOY03692868
IRS990/LessCostOthBasisSalesExpenses/Securities04805586
IRS990/LessRentalExpenses/Real077529
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0183702
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0The Cincinnati Arts Association (CAA), a not-for-profit, was founded in 1990 to serve as a manager, presenter and educator. CAA's mission is to present a broad range of high quality performing and visual arts programs, develop diverse audiences, foster an appreciation of the arts and an understanding of their forms, and encourage the use of CAA facilities by local and regional arts organizations.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY0676800
IRS990/MortNotesPyblSecuredInvestProp/EOY0605556
IRS990/NameOfPrincipalOfficerPerson0Steve Loftin
IRS990/NbrIndependentVotingMembers026
IRS990/NbrVotingGoverningBodyMembers026
IRS990/NbrVotingMembersGoverningBody026
IRS990/NetAssetsOrFundBalancesBOY020145755
IRS990/NetAssetsOrFundBalancesEOY020597827
IRS990/NetGainOrLossInvestments/ExclusionAmount0221537
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0221537

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$67.3$6.83$60.5$18.6$17.2$1.41
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.2$7.35$48.9$26.7$16.7$10.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$12.6$44.3$8.74$6.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$6.39$35.5$12.3$12.2$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.94$34.5$14.8$13.3$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.00$32.9$16.4$13.7$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$4.92$28.2$14.3$12.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$30.5$5.13$25.3$15.1$13.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$29.0$5.81$23.2$14.9$13.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.01$24.2$14.6$13.7$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$6.01$21.7$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.98$21.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.21$20.6$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.84$20.1$12.2
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits