Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2013 • EIN 31-1310256

Sep 01, 2012 to Aug 31, 2013 • Filed on Jul 07, 2014

650 Walnut Street45202
Siviq Scores

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

Liabilities / Assets

42nd percentile

0.22x

Higher debt load relative to assets than 42% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

35th percentile

1.4%

Faster asset growth than 35% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$27,684,785

Up $381,790 (+1.4%) from 2012

Net Assets

Up

$21,677,169

Up $354,940 (+1.7%) from 2012

Liabilities

Up

$6,007,616

Up $26,850 (+0.4%) from 2012

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$12,239,110

Down $643,014 (-5.0%) from 2012

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

2013

Assets$27,684,785
Liabilities$6,007,616
Net Assets$21,677,169

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

2013

Revenue-
Expenses$12,239,110
Net Income-
Jump To
Filing Snapshot
Filing Period
Sep 1, 2012 to Aug 31, 2013
Signed
Jul 7, 2014
Return Version
2012v2.1
Gross Receipts
$18,575,205
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: 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.
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, 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.
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/InventoriesForSaleOrUse/BOY047932
IRS990/InventoriesForSaleOrUse/EOY051849
IRS990/InvestmentIncomeCurrentYear01297246
IRS990/InvestmentIncome/ExclusionAmount0504442
IRS990/InvestmentIncomePriorYear0959403
IRS990/InvestmentIncome/TotalRevenueColumn0504442
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsPubTradedSecurities/BOY016170141
IRS990/InvestmentsPubTradedSecurities/EOY017388988
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec08706753
IRS990/LandBuildingsEquipmentBasis012257184
IRS990/LandBuildingsEquipmentBasisNet/BOY03440872
IRS990/LandBuildingsEquipmentBasisNet/EOY03550431
IRS990/LessCostOthBasisSalesExpenses/Securities05993284
IRS990/LessRentalExpenses/Real070243
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues0157641
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/BOY0534311
IRS990/MortNotesPyblSecuredInvestProp/EOY0463066
IRS990/NameOfPrincipalOfficerPerson0Steve Loftin
IRS990/NbrIndependentVotingMembers018
IRS990/NbrVotingGoverningBodyMembers018
IRS990/NbrVotingMembersGoverningBody018
IRS990/NetAssetsOrFundBalancesBOY021322229
IRS990/NetAssetsOrFundBalancesEOY021677169
IRS990/NetGainOrLossInvestments/ExclusionAmount0792804
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0792804
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount045333
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn045333
IRS990/NetIncomeOrLoss/ExclusionAmount0639998
IRS990/NetIncomeOrLoss/TotalRevenueColumn0639998
IRS990/NetRentalIncomeOrLoss/ExclusionAmount013597
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn086879
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue073282
IRS990/NetUnrelatedBusinessTxblIncome072282
IRS990/NoncashContributions097574
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers018
IRS990/NumberIndividualsGT100K02
IRS990/NumberOfContractorsGT100K03
IRS990/NumberOfEmployees0427
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising032540
IRS990/Occupancy/ManagementAndGeneral0105754
IRS990/Occupancy/ProgramServices0675196
IRS990/Occupancy/Total0813490
IRS990/OfficeExpenses/Fundraising05786
IRS990/OfficeExpenses/ManagementAndGeneral018804
IRS990/OfficeExpenses/ProgramServices0120055
IRS990/OfficeExpenses/Total0144645
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY03792509
IRS990/OtherAssetsTotal/EOY02916703
IRS990/OtherEmployeeBenefits/Fundraising028224
IRS990/OtherEmployeeBenefits/ManagementAndGeneral069163
IRS990/OtherEmployeeBenefits/ProgramServices0585657
IRS990/OtherEmployeeBenefits/Total0683044
IRS990/OtherExpensePriorYear05155321
IRS990/OtherExpensesCurrentYear04760493
IRS990/OtherExpenses/Description0Miscellaneous
IRS990/OtherExpenses/Description1Repairs & Maintenance
IRS990/OtherExpenses/Description2Events & Promotions
IRS990/OtherExpenses/Description3Artist Fees
IRS990/OtherExpenses/Fundraising037819
IRS990/OtherExpenses/Fundraising123063
IRS990/OtherExpenses/Fundraising214306

Document Assets

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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. 2013 filings • 501(c)3 • $25M-$50M nonprofits