Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2018 • EIN 31-1310256

Sep 01, 2017 to Aug 31, 2018 • Filed on Jun 18, 2019

Organization Profilewww.cincinnatiarts.org

View Organization Page

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650 Walnut StreetCincinnati, OH 45202

(513) 721-3344

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.11x

Higher debt load relative to assets than 33% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

45th percentile

0.24x

Higher debt load relative to revenue than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

74th percentile

16%

Higher net margin than 74% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

59th percentile

$287,602

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

77th percentile

12%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Up

$36,887,190

Up $3,808,764 (+12%) from 2017

Net Assets

Up

$32,883,935

Up $4,720,730 (+17%) from 2017

Liabilities

Down

$4,003,255

Down $911,966 (-19%) from 2017

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin74th percentile

Revenue

Up

$16,404,538

Up $2,059,488 (+14%) from 2017

Expenses

Up

$13,737,144

Up $960,546 (+7.5%) from 2017

Net Income

Up

$2,667,394

Up $1,098,942 (+70%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

2018

Assets$36,887,190
Liabilities$4,003,255
Net Assets$32,883,935
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$16,404,538
Expenses$13,737,144
Net Income$2,667,394
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jun 18, 2019
Return Version
2017v2.3
Gross Receipts
$23,964,309
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$24,278,976$27,487,278▲ $3,208,302
Land, Buildings, and Equipment, Net$3,225,407$3,067,532▼ $157,875
Cash and Non-Interest-Bearing Accounts$2,201,972$2,350,852▲ $148,880
Pledges and Grants Receivable$1,257,953$1,276,711▲ $18,758
Prepaid Expenses and Deferred Charges$206,089$379,447▲ $173,358
Accounts Receivable$572,806$242,931▼ $329,875
Inventories for Sale or Use$34,145$63,404▲ $29,259
Other Notes and Loans Receivable, Net$9$0▼ $9
Total Assets$33,078,426$36,887,190▲ $3,808,764
Other Assets Total$1,301,069$2,019,035▲ $717,966
Liabilities
Accounts Payable and Accrued Expenses$1,487,444$1,564,785▲ $77,341
Other Liabilities$1,113,018$1,290,667▲ $177,649
Deferred Revenue$1,536,067$692,803▼ $843,264
Tax Exempt Bond Liabilities$665,000$455,000▼ $210,000
Mortgage Notes Payable Secured by Investment Property$113,692$0▼ $113,692
Total Liabilities$4,915,221$4,003,255▼ $911,966
Net Assets / Fund Balance
Temporarily Rstr Net Assets$14,299,886$17,106,997▲ $2,807,111
Permanently Rstr Net Assets$8,120,340$8,699,620▲ $579,280
Unrestricted Net Assets$5,742,979$7,077,318▲ $1,334,339
Total Net Assets Fund Balance$28,163,205$32,883,935▲ $4,720,730
Total Liabilities and Net Assets / Fund Balance$33,078,426$36,887,190▲ $3,808,764

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,117,054$3,955,745$5,072,799
Equipment$1,501,835$1,425,960$2,927,795
Buildings$448,643$693,490$1,142,133
Other Assets Org$550,280--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$20,692,188$29,000▲ $3,389,418$688,345$23,422,261
2016$19,377,054$30,000▲ $2,182,205$897,071$20,692,188
2015$17,710,926$43,125▲ $2,145,693$522,690$19,377,054
2014$18,219,505$44,638▼ $261,047$292,170$17,710,926
2013$15,879,522$43,917▲ $2,642,378$346,312$18,219,505
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen A LoftinPresident & Executive DireFT$227,039$60,563$287,602
Ms Tina L CarrollVice President and CFOFT$134,016$20,196$154,212
Todd DuesingVice President and COOFT$112,655$10,868$123,523
Mr Robert HaasTechnical DirectorFT$111,540-$111,540
Mr Thomas LaneMaster ElectricianFT$108,559-$108,559
Terrence P SheridanHouse CarpenterFT$102,009-$102,009

Board Members and Trustees

NameTitle
Mr Dudley S TaftChairman
Ms Maribeth S RaheVice Chairman
Mr Rich KileySpecial Vice-President
Mr David BastosTrustee
Mr David GinsburgTrustee
Mr Jay BeriTrustee
Mr Marvin HawkinsTrustee
Mr Nathan PaszczykowskiTrustee
Mr Philip J SchworerTrustee
Mrs Susan D CranleyTrustee
Mrs Susie LameTrustee
Ms Jeanette AltenauTrustee
Ms Carol M BeyersdoferSecretary - beginning 4/18
Mr Edward MarksSecretary - Left 4/18
Mr Otto M Budig JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaciolanTicketing ServicesPO Box 824841, Philadelphia, PA 19182$274,390
McCormick EquipmentDock Lifts112 Northeast Dr, Loveland, OH 45140$146,640
Tenable Protective ServicesSecurityPO Box 72448, Cleveland, OH 44192$105,221
Revenue and Support

Revenue Composition

Contributions and Grants
$2,261,025
Program Service Revenue
$11,245,536
Investment Income
$1,824,555
Other Revenue
$1,073,422
All Other Contributions
$1,758,907
Change in Net Assets
$2,667,394

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 Table400$64,000Fair Market Value (FMV)
Securities Publicly Traded5$35,026Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table5$8,190Fair Market Value (FMV)
Total Noncash Contributions411$117,216-

Audited Revenue Reconciliation

Revenue per Audited Statements
$16,084,004
Revenue Not Reported on Financial Statements
$320,534
Revenue Not Reported on Form 990
$2,877,771
Other Revenue Adjustments
$189,720
Total Revenue per Audited Statements
$18,961,775
Total Revenue per Form 990
$16,404,538
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,542,490
Other Expenses$5,149,154
Total Fundraising Expense$505,093
Grants and Similar Amounts Paid$45,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,310,431$472,401$231,560$6,014,392
Other Employee Benefits$737,152$115,420$43,582$896,154
Current Officers, Directors, Trustees, and Key Employees-$887,445-$887,445
All Other Expenses$502,582$104,218$122,429$729,229
Fees for Services Other$493,838-$68,290$562,128
Payroll Taxes$513,240$-17,070$17,170$513,340
Occupancy$446,700--$446,700
Other Expenses$425,552$5,728$4,535$431,280
Depreciation Depletion$163,857$252,264-$416,121
Office Expenses$122,663$134,486$6,245$263,394
Pension Plan Contributions$198,737$25,728$6,694$231,159
Advertising$181,422--$181,422
Fees for Service Investment Mgmnt Fees-$130,814-$130,814
Travel$80,906$8,143$4,588$93,637
Insurance$41,539$45,084-$86,623
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Accounting-$35,900-$35,900
Interest$7,454--$7,454
Fees for Services Legal-$5,965-$5,965
Total Functional Expenses$11,011,455$2,220,596$505,093$13,737,144

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,241,045
Total Expenses per Form 990$13,737,144
Expenses per Audited Statements$13,606,330
Expenses Not Reported on Form 990$634,715
Expenses Not Reported on Financial Statements$130,814
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$117,633
Fundraising Gross Income$104,409
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for the Stars$155,695$69,035$25,326$43,709
Auction$73,975$35,374$19,615$15,759
Total Events$229,670$104,409$117,633$-13,224
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Assets held for others$1,157,299
Advance deposits$133,368

Bond Issues

BondIssuerIssuedIssue PricePurpose
ACounty of Hamilton Ohio2005-04-15$2,600,000Refunding agreement for construction of Aronoff Center

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,600,000--$75,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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, Part VI, Section A, line 7A

“The City of Cincinnati can appoint up to 3 Trustees to our Board of Trustees.”

Form 990, Part VI, Section B, line 11B

“The return is reviewed by the Vice President, Finance and the Finance committee The 990 is provided to the entire board prior to filing.”

Form 990, Part VI, Section B, line 12C

“Within the board contract and periodic conflict of interest statements.”

Form 990, Part VI, Section B, line 15

“Executive Committee uses comparability data to approve salaries which is documented in the minutes. Data comes from sources such as the Performing Arts Center Consortium.”

Form 990, Part VI, Section C, line 19

“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Cincinnati Arts Association
EIN
31-1310256
Phone
5137213344
Address
650 Walnut Street, Cincinnati, OH 45202

Signing Officer

Name
Tina Carroll
Title
Vice President, Finance
Phone
5137213344
Signed
2019-06-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Loftin
Formed
1990
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
530
Volunteers
860

Preparer

Firm
Barnes Dennig & Co LTD
Address
150 East Fourth Street, Cincinnati, OH 45202
Preparer
Paula Hume
Phone
5132418313
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Change in value of Remainder Trust 158,183. Change in Cash Surrender Value of Life Insurance -189,720.”

Form 990, Part XII, line 2C

“The audit committee oversees the audit and selection of the independent accountants. This process has not changed in the current year.”

Financial Statement Notes

Part III, Line 1A:

“This Collection is subject to a policy that requires these items to remain at Music Hall. However, upon approval of the Executive Committee, such items may be loaned to another organizaton, upon such terms as the Executive Committee determines to be proper. Any disposal of these items will be done in accordance with the original gift agreements. If such agreements do not exist, the items will be first offered to the non-profit organizations intrinsic to Music Hall, before being offered to other groups.”

Part III, Line 4:

“Cincinnati's Music Hall, built in 1878, houses a variety of decorative objects which have been added over the years.”

Part V, Line 4:

“Endowment funds are used to support the mission of the organization, including major building maintenance, arts education programs for students, CAA's Overture Award scholarships, presentations of performing arts events, Weston Art Gallery, general operating expenses, and debt service.”

Part X, Line 2:

“The Organization is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. The Organization's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements.”

Part XI, Line 2D - Other Adjustments:

“Change in value of Remainder Trust 158,183. Cost of goods sold 394,632. Rental Expense 39,811. Special Event Expenses 117,633.”

Part XI, Line 4B - Other Adjustments:

“Change in Life Insurance Surrender 189,720.”

Part XII, Line 2D - Other Adjustments:

“Rental Expense 39,811. Cost of goods sold 394,632. Special Event Expenses 117,633.”

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IRS990/Desc0The 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. Built in 1878 and designated a National Historic Landmark in 1975, Cincinnati Music Hall is among the City's most recognizable buildings. The venue is home to the Cincinnati Ballet, Cincinnati Opera, Cincinnati Pops Orchestra, Cincinnati Symphony Orchestra, and the May Festival. In October 2017, Music Hall celebrated its much-anticipated Grand Opening after one of the most comprehensive renovations in the venue's 140- year history.
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1510868
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1620563
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1720196
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/PersonNm0Ms Jeanette Altenau
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr David Bastos
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Jay Beri
IRS990/Form990PartVIISectionAGrp/PersonNm3Mrs Susan D Cranley
IRS990/Form990PartVIISectionAGrp/PersonNm4Mr David Ginsburg
IRS990/Form990PartVIISectionAGrp/PersonNm5Mr Marvin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm6Mrs Susie Lame
IRS990/Form990PartVIISectionAGrp/PersonNm7Mr Nathan Paszczykowski
IRS990/Form990PartVIISectionAGrp/PersonNm8Mr Philip J Schworer
IRS990/Form990PartVIISectionAGrp/PersonNm9Mr Edward Marks
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Otto M Budig Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Ms Maribeth S Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm12Mr Dudley S Taft
IRS990/Form990PartVIISectionAGrp/PersonNm13Ms Carol M Beyersdofer
IRS990/Form990PartVIISectionAGrp/PersonNm14Mr Rich Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm15Todd Duesing
IRS990/Form990PartVIISectionAGrp/PersonNm16Mr Stephen A Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm17Ms Tina L Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm18Mr Robert Haas
IRS990/Form990PartVIISectionAGrp/PersonNm19Mr Thomas Lane
IRS990/Form990PartVIISectionAGrp/PersonNm20Terrence P Sheridan
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16267039
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18111540
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19108559
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20102009
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt9Secretary - Left 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary - beginning 4/18
IRS990/Form990PartVIISectionAGrp/TitleTxt14Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt16President & Executive Dire
IRS990/Form990PartVIISectionAGrp/TitleTxt17Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Master Electrician
IRS990/Form990PartVIISectionAGrp/TitleTxt20House Carpenter
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0125261
IRS990/FundraisingDirectExpensesAmt0117633
IRS990/FundraisingGrossIncomeAmt0104409
IRS990/GainOrLossGrp/SecuritiesAmt01036293
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08043988
IRS990/GrossReceiptsAmt023964309
IRS990/GrossRentsGrp/RealAmt0164559
IRS990/GrossSalesOfInventoryAmt01345154
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt045084
IRS990/InsuranceGrp/ProgramServicesAmt041539
IRS990/InsuranceGrp/TotalAmt086623
IRS990/InterestGrp/ProgramServicesAmt07454
IRS990/InterestGrp/TotalAmt07454
IRS990/InventoriesForSaleOrUseGrp/BOYAmt034145
IRS990/InventoriesForSaleOrUseGrp/EOYAmt063404
IRS990/InvestmentIncomeGrp/ExclusionAmt0788262
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788262
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt024278976
IRS990/InvestmentsPubTradedSecGrp/EOYAmt027487278
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0152
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06075195
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03225407
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03067532
IRS990/LandBldgEquipCostOrOtherBssAmt09142727
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07007695
IRS990/LessRentalExpensesGrp/RealAmt039811
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0222732
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt028163205
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01036293
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-13224
IRS990/NetIncomeOrLossGrp/ExclusionAmt0950522
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0737152
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IRS990/OtherExpensesGrp/Desc2Service Charges
IRS990/OtherExpensesGrp/Desc3Repairs & Maintenance
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014070
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15728
IRS990/OtherExpensesGrp/ProgramServicesAmt0-2000
IRS990/OtherExpensesGrp/ProgramServicesAmt11203481
IRS990/OtherExpensesGrp/ProgramServicesAmt2538401
IRS990/OtherExpensesGrp/ProgramServicesAmt3425552
IRS990/OtherExpensesGrp/TotalAmt0-2000
IRS990/OtherExpensesGrp/TotalAmt11203481
IRS990/OtherExpensesGrp/TotalAmt2557006
IRS990/OtherExpensesGrp/TotalAmt3431280
IRS990/OtherLiabilitiesGrp/BOYAmt01113018
IRS990/OtherLiabilitiesGrp/EOYAmt01290667
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IRS990/OtherRevenueTotalAmt011376
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0231560
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0472401
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05310431
IRS990/OtherSalariesAndWagesGrp/TotalAmt06014392
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt09
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017170
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0-17070
IRS990/PayrollTaxesGrp/ProgramServicesAmt0513240
IRS990/PayrollTaxesGrp/TotalAmt0513340

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,887,190
Liabilities
$4,003,255
Net assets
$32,883,935
Revenue
$16,404,538
Expenses
$13,737,144
Net income
$2,667,394
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
2018Detailed filing. Detailed filing data is available for this year.$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