Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
990 • Fiscal year 2012 • EIN 31-1310256
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$27,302,995
Up $499,625 (+1.9%) from 2011
Net Assets
Up$21,322,229
Up $724,402 (+3.5%) from 2011
Liabilities
Down$5,980,766
Down $224,777 (-3.6%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$12,882,124
Up $995,509 (+8.4%) from 2011
Net Income
-
No earlier filing loaded for comparison.
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.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 793091 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 938253 |
| IRS990/AccountsReceivable/BOY | 0 | 318814 |
| IRS990/AccountsReceivable/EOY | 0 | 339822 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | 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: Sweet Honey in the Rock, The Chieftains, Paul Taylor Dance Company, Tango Flamenco, The Peking Acrobats, Vienna Boys Choir, Tiempo Libre, Dance Theatre of Harlem, Kodo Drummers, Afro-Cuban All Stars, The Kings of Salsa, and Alvin Ailey American Dance Theatre. |
| IRS990/Activity2/Expense | 0 | 583290 |
| IRS990/Activity2/Revenue | 0 | 513042 |
| IRS990/Activity3/Description | 0 | 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, and Artists on Tour schedules 30 local artists in Tri-state schools for interactive arts experiences aligned with the curriculum. The Overture Awards Competition 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. |
| IRS990/Activity3/Expense | 0 | 364312 |
| IRS990/Activity3/Grants | 0 | 24000 |
| IRS990/Activity3/Revenue | 0 | 59749 |
| IRS990/ActivityOrMissionDescription | 0 | 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/ActivityOther/Description | 0 | Since 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. |
| IRS990/ActivityOther/Expense | 0 | 265480 |
| IRS990/ActivityOther/Revenue | 0 | 3543 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 650 WALNUT STREET |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CINCINNATI |
| IRS990/AddressPrincipalOfficerUS/State | 0 | OH |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 45202 |
| IRS990/Advertising/Fundraising | 0 | 4855 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 21040 |
| IRS990/Advertising/ProgramServices | 0 | 135951 |
| IRS990/Advertising/Total | 0 | 161846 |
| IRS990/AllOtherContributions | 0 | 871804 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
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| IRS990/CashNonInterestBearing/BOY | 0 | 788626 |
| IRS990/CashNonInterestBearing/EOY | 0 | 1121644 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 66485 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 332522 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 332522 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
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| IRS990/ConservationEasements | 0 | 0 |
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| IRS990/ContributionsGrantsCurrentYear | 0 | 1217075 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1159734 |
| IRS990/CostOfGoodsSold | 0 | 353181 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 1 |
| IRS990/DeferredRevenue/BOY | 0 | 449686 |
| IRS990/DeferredRevenue/EOY | 0 | 516099 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 39591 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 171559 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 1108534 |
| IRS990/DepreciationDepletion/Total | 0 | 1319684 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The 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. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/EscrowAccount | 0 | 0 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 9611429 |
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| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 1004 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 4352 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 28119 |
| IRS990/FeesForServicesAccounting/Total | 0 | 33475 |
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| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 100947 |
| IRS990/FeesForServicesLegal/Fundraising | 0 | 181 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 785 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 5072 |
| IRS990/FeesForServicesLegal/Total | 0 | 6038 |
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| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 4277 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 35388 |
| IRS990/FeesForServicesOther/Total | 0 | 40929 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 26 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 27 | 40.00 |
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| IRS990/Form990PartVIISectionA/NamePerson | 0 | Ms Carol M Beyersdofer |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Mr J Stephen Dobbins |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Mr David Ginsburg |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Ms Kathy J Hamm ending 1011 |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Mr Rich Kiley |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Mrs Susie Lame |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Mr Craig Maier |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Mrs Sue Ann Painter ending 112 |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Ms Marcelina L Robledo |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Mrs Cheryl Sieve |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Mr Edgar L Smith ending 112 |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Mr Steven R Sutermeister |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mr Michael Vanderburgh |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Ms Kathy Wade |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Ms Brenda J Fleissner |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Mr Phillip C Long |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Ms Jill P Meyer |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Mr Antonio Muniz-Olan ending 112 |
| IRS990/Form990PartVIISectionA/NamePerson | 18 | Mr Rob Craig |
| IRS990/Form990PartVIISectionA/NamePerson | 19 | Mr David Lefton |
| IRS990/Form990PartVIISectionA/NamePerson | 20 | Ms Julie Woffington |
| IRS990/Form990PartVIISectionA/NamePerson | 21 | Mr Dudley S Taft |
| IRS990/Form990PartVIISectionA/NamePerson | 22 | Ms Maribeth S Rahe |
| IRS990/Form990PartVIISectionA/NamePerson | 23 | Mr Otto M Budig Jr |
| IRS990/Form990PartVIISectionA/NamePerson | 24 | Mr Edward G Marks |
| IRS990/Form990PartVIISectionA/NamePerson | 25 | Ms Penny Friedman ending 112 |
| IRS990/Form990PartVIISectionA/NamePerson | 26 | Mr Stephen A Loftin |
| IRS990/Form990PartVIISectionA/NamePerson | 27 | Ms Tina Carroll |
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| IRS990/Form990PartVIISectionA/Title | 0 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 1 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 2 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 4 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 5 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 7 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 8 | Trustee |
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| IRS990/Form990PartVIISectionA/Title | 12 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 13 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 14 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 15 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 16 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 17 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 18 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 19 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 20 | Trustee |
| IRS990/Form990PartVIISectionA/Title | 21 | Chairman |
| IRS990/Form990PartVIISectionA/Title | 22 | Vice Chairman |
| IRS990/Form990PartVIISectionA/Title | 23 | Treasurer |
| IRS990/Form990PartVIISectionA/Title | 24 | Secretary |
| IRS990/Form990PartVIISectionA/Title | 25 | Special VP |
| IRS990/Form990PartVIISectionA/Title | 26 | President & Executive Dire |
| IRS990/Form990PartVIISectionA/Title | 27 | Vice President, Finance |
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| IRS990/GrossSalesOfInventory | 0 | 1048035 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 1 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/Insurance/Fundraising | 0 | 3285 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 14234 |
| IRS990/Insurance/ProgramServices | 0 | 91974 |
| IRS990/Insurance/Total | 0 | 109493 |
| IRS990/Interest/Fundraising | 0 | 111 |
| IRS990/Interest/ManagementAndGeneral | 0 | 481 |
| IRS990/Interest/ProgramServices | 0 | 3108 |
| IRS990/Interest/Total | 0 | 3700 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 46718 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 47932 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 959403 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 468307 |
| IRS990/InvestmentIncomePriorYear | 0 | 690205 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 468307 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 14869826 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 16170141 |
| IRS990/InvestTaxExemptBonds | 0 | 0 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 8412269 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 11853141 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 3692868 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 3440872 |
| IRS990/LessCostOthBasisSalesExpenses/Securities | 0 | 3463847 |
| IRS990/LessRentalExpenses/Real | 0 | 75251 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 178786 |
| IRS990/MembersOrStockholders | 0 | 0 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | 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. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/MortNotesPyblSecuredInvestProp/BOY | 0 | 605556 |
| IRS990/MortNotesPyblSecuredInvestProp/EOY | 0 | 534311 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Steve Loftin |
| IRS990/NbrIndependentVotingMembers | 0 | 21 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 21 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 21 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 20597827 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 21322229 |
| IRS990/NetGainOrLossInvestments/ExclusionAmount | 0 | 491096 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | 491096 |
| IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount | 0 | 39144 |
| IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn | 0 | 39144 |
| IRS990/NetIncomeOrLoss/ExclusionAmount | 0 | 694854 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 694854 |
| IRS990/NetRentalIncomeOrLoss/ExclusionAmount | 0 | 8427 |
| IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn | 0 | 88710 |
| IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue | 0 | 80283 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 79283 |
| IRS990/NoncashContributions | 0 | 67617 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 59 |
| IRS990/NumberIndependentVotingMembers | 0 | 21 |
| IRS990/NumberIndividualsGT100K | 0 | 1 |
| IRS990/NumberOfContractorsGT100K | 0 | 0 |
| IRS990/NumberOfEmployees | 0 | 427 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/Fundraising | 0 | 23731 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 102835 |
| IRS990/Occupancy/ProgramServices | 0 | 664475 |
| IRS990/Occupancy/Total | 0 | 791041 |
| IRS990/OfficeExpenses/Fundraising | 0 | 4585 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 19869 |
| IRS990/OfficeExpenses/ProgramServices | 0 | 128381 |
| IRS990/OfficeExpenses/Total | 0 | 152835 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/OnBehalfOfIssuer | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.