Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2019 • EIN 31-1310256

Sep 01, 2018 to Aug 31, 2019 • Filed on Jul 14, 2020

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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

37th percentile

0.13x

Higher debt load relative to assets than 37% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

54th percentile

0.34x

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

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

68th percentile

9.8%

Higher net margin than 68% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

63rd percentile

$305,825

Higher top officer pay than 63% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

60th percentile

6.9%

Faster asset growth than 60% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

20th percentile

-10%

Faster revenue growth than 20% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Assets

Up

$39,422,945

Up $2,535,755 (+6.9%) from 2018

Net Assets

Up

$34,480,524

Up $1,596,589 (+4.9%) from 2018

Liabilities

Up

$4,942,421

Up $939,166 (+23%) from 2018

Revenue

Down

$14,752,199

Down $1,652,339 (-10%) from 2018

Expenses

Down

$13,308,250

Down $428,894 (-3.1%) from 2018

Net Income

Down

$1,443,949

Down $1,223,445 (-46%) from 2018

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

2019

Assets$39,422,945
Liabilities$4,942,421
Net Assets$34,480,524

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

2019

Revenue$14,752,199
Expenses$13,308,250
Net Income$1,443,949
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jul 14, 2020
Return Version
2018v3.2
Gross Receipts
$22,814,113
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$27,487,278$28,157,260▲ $669,982
Land, Buildings, and Equipment, Net$3,067,532$3,480,700▲ $413,168
Cash and Non-Interest-Bearing Accounts$2,350,852$3,403,271▲ $1,052,419
Pledges and Grants Receivable$1,276,711$1,351,956▲ $75,245
Prepaid Expenses and Deferred Charges$379,447$581,117▲ $201,670
Accounts Receivable$242,931$250,594▲ $7,663
Inventories for Sale or Use$63,404$98,055▲ $34,651
Total Assets$36,887,190$39,422,945▲ $2,535,755
Other Assets Total$2,019,035$2,099,992▲ $80,957
Liabilities
Deferred Revenue$692,803$1,703,157▲ $1,010,354
Accounts Payable and Accrued Expenses$1,564,785$1,591,283▲ $26,498
Other Liabilities$1,290,667$1,417,981▲ $127,314
Tax Exempt Bond Liabilities$455,000$230,000▼ $225,000
Total Liabilities$4,003,255$4,942,421▲ $939,166
Net Assets / Fund Balance
Temporarily Rstr Net Assets$17,106,997$18,088,198▲ $981,201
Permanently Rstr Net Assets$8,699,620$8,792,223▲ $92,603
Unrestricted Net Assets$7,077,318$7,600,103▲ $522,785
Total Net Assets Fund Balance$32,883,935$34,480,524▲ $1,596,589
Total Liabilities and Net Assets / Fund Balance$36,887,190$39,422,945▲ $2,535,755

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$943,355$4,196,005$5,139,360
Equipment$2,121,438$1,616,764$3,738,202
Buildings$415,907$726,226$1,142,133
Other Assets Org$602,115--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$23,422,261$40,768▲ $1,746,618$753,778$24,455,869
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mr Stephen A LoftinPresidentFT$283,075$22,750$305,825
Ms Tina L CarrollVice President and CFOFT$145,265$22,964$168,229
Todd DuesingVice President and COOFT$140,788$13,068$153,856
Mr Thomas Gary KidneyTechnical Director, Music HallFT$112,467$23,319$135,786
Van AckermanVice President, MarketingFT$98,349$21,421$119,770
Brenda CarterVice President Human ResourcesFT$98,117$21,352$119,469
Deborah MorganVice President, DevelopmentFT$104,643$11,958$116,601
John HarigVice Presidient, TicketingFT$87,386$19,487$106,873
Joyce BonominiVice President Education & Community EngagementFT$94,549$11,583$106,132
Elam MechleyHouse Electrician, Music HallFT$106,064$26$106,090
Mr Robert HaasTechnical DirectorFT$104,997$26$105,023

Highest Paid Contractors

ContractorServicesLocationCompensation
Mayers ElectricElectrical work4004 Erie Court, Cincinnati, OH 45227$511,202
PaciolanTicketing Services & Software5291 California Avenue Suite 100, Irvine, CA 92617$290,163
SiemensHvacPO box 2134, Carol Stream, IL 60132$171,949
Revenue and Support

Revenue Composition

Contributions and Grants
$2,040,550
Program Service Revenue
$9,666,222
Investment Income
$2,111,261
Other Revenue
$934,166
All Other Contributions
$1,279,987
Change in Net Assets
$1,443,949

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$87,015Fair Market Value (FMV)
Securities Publicly Traded5$47,313Fair Market Value (FMV)
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table2$7,250Fair Market Value (FMV)
Total Noncash Contributions408$151,578-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,679,331
Revenue Not Reported on Financial Statements
$72,868
Revenue Not Reported on Form 990
$674,541
Other Revenue Adjustments
$-51,835
Total Revenue per Audited Statements
$15,353,872
Total Revenue per Form 990
$14,752,199
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,389,150
Other Expenses$4,873,600
Total Fundraising Expense$384,076
Grants and Similar Amounts Paid$45,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,690,590$590,108$122,028$5,402,726
Current Officers, Directors, Trustees, and Key Employees$631,524$790,222$121,907$1,543,653
Other Employee Benefits$618,005$81,012$30,847$729,864
Fees for Services Other$387,874$112,538$73,267$573,679
Payroll Taxes$509,625$-17,433$17,682$509,874
Depreciation Depletion$449,573$17,400-$466,973
Occupancy$442,246--$442,246
All Other Expenses$221,544$132,074$1,142$354,760
Other Expenses$341,096$7,131$5,384$348,227
Office Expenses$128,089$176,551$5,050$309,690
Pension Plan Contributions$181,252$18,234$3,547$203,033
Advertising$146,855--$146,855
Fees for Service Investment Mgmnt Fees-$124,703-$124,703
Travel$85,845$10,488$3,222$99,555
Insurance$46,692$52,841-$99,533
Grants to Domestic Individuals$45,500--$45,500
Fees for Services Accounting-$39,800-$39,800
Fees for Services Legal-$15,438-$15,438
Interest$6,604--$6,604
Total Functional Expenses$10,756,912$2,167,262$384,076$13,308,250

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$13,757,283
Total Expenses per Form 990$13,308,250
Expenses per Audited Statements$13,183,547
Expenses Not Reported on Form 990$573,736
Expenses Not Reported on Financial Statements$124,703
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$180,774
Fundraising Gross Income$118,612
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Dancing for the Stars$175,425$66,685$42,094$24,591
Auction$149,576$36,517$36,054$463
Total Events$350,411$118,612$180,774$-62,162
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$1,256,717
Advance deposits$161,264

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 & CFO
Phone
5137213344
Signed
2020-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Loftin
Formed
1990
Legal Domicile
Oh
Voting Board Members
16
Independent Board Members
16
Employees
588
Volunteers
933

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 38,165. Change in Cash Surrender Value of Life Insurance 51,835.

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 38,165. Cost of goods sold 361,702. Special Event Expenses 180,774.

Part XI, Line 4B - Other Adjustments:

Change in Life Insurance Surrender -51,835.

Part XII, Line 2D - Other Adjustments:

Cost of goods sold 361,702. Special Event Expenses 180,774.

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IRS990/Form990PartVIISectionAGrp/OfficerInd6X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd12X
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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/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613068
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1722750
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1822964
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1921352
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019487
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111958
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211583
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321421
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2526
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2623319
IRS990/Form990PartVIISectionAGrp/PersonNm0Ms Jeanette Altenau
IRS990/Form990PartVIISectionAGrp/PersonNm1Mr David Bastos
IRS990/Form990PartVIISectionAGrp/PersonNm2Mr Jay Bedi
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/PersonNm9Mrs Merri Gaither Smith
IRS990/Form990PartVIISectionAGrp/PersonNm10Mr Robert S Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm11Mr Otto M Budig Jr
IRS990/Form990PartVIISectionAGrp/PersonNm12Ms Maribeth S Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm13Mr Dudley S Taft
IRS990/Form990PartVIISectionAGrp/PersonNm14Ms Carol M Beyersdofer
IRS990/Form990PartVIISectionAGrp/PersonNm15Mr Rich Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm16Todd Duesing
IRS990/Form990PartVIISectionAGrp/PersonNm17Mr Stephen A Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm18Ms Tina L Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm19Brenda Carter
IRS990/Form990PartVIISectionAGrp/PersonNm20John Harig
IRS990/Form990PartVIISectionAGrp/PersonNm21Deborah Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm22Joyce Bonomini
IRS990/Form990PartVIISectionAGrp/PersonNm23Van Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm24Mr Robert Haas
IRS990/Form990PartVIISectionAGrp/PersonNm25Elam Mechley
IRS990/Form990PartVIISectionAGrp/PersonNm26Mr Thomas Gary Kidney
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16140788
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17283075
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18145265
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1998117
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2087386
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21104643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2294549
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2398349
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25106064
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26112467
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
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/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Trustee - Start 4/19
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt14Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt15Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt16Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt17President
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19Vice President Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice Presidient, Ticketing
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President, Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President Education & Community Engagement
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President, Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt24Technical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25House Electrician, Music Hall
IRS990/Form990PartVIISectionAGrp/TitleTxt26Technical Director, Music Hall
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0231799
IRS990/FundraisingDirectExpensesAmt0180774
IRS990/FundraisingGrossIncomeAmt0118612
IRS990/GainOrLossGrp/SecuritiesAmt01330455
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt0100000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt045500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt045500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt08849893
IRS990/GrossReceiptsAmt022814113
IRS990/GrossRentsGrp/RealAmt0162538
IRS990/GrossSalesOfInventoryAmt01186853
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt016
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
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IRS990/InsuranceGrp/ProgramServicesAmt046692
IRS990/InsuranceGrp/TotalAmt099533
IRS990/InterestGrp/ProgramServicesAmt06604
IRS990/InterestGrp/TotalAmt06604
IRS990/InventoriesForSaleOrUseGrp/BOYAmt063404
IRS990/InventoriesForSaleOrUseGrp/EOYAmt098055
IRS990/InvestmentIncomeGrp/ExclusionAmt0780806
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0780806
IRS990/InvestmentInJointVentureInd00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt028157260
IRS990/InvestTaxExemptBondsInd00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0378764
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
IRS990/NetAssetsOrFundBalancesBOYAmt032883935
IRS990/NetAssetsOrFundBalancesEOYAmt034480524
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01330455
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01330455
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-62162
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-62162
IRS990/NetIncomeOrLossGrp/ExclusionAmt0825151
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0825151
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0162538
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0162538
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt062640
IRS990/NoncashContributionsAmt0151578
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0442246
IRS990/OccupancyGrp/TotalAmt0442246
IRS990/OfficeExpensesGrp/FundraisingAmt05050
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0176551
IRS990/OfficeExpensesGrp/ProgramServicesAmt0128089
IRS990/OfficeExpensesGrp/TotalAmt0309690
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X

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
2019Detailed filing. Detailed filing data is available for this year.$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. 2019 filings • 501(c)3 • $25M-$50M nonprofits