Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
990 • Fiscal year 2020 • EIN 31-1310256
Refreshing map…
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Liabilities / Revenue
61st percentile
Higher debt load relative to revenue than 61% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
65th percentile
Higher top officer pay than 65% of similar nonprofits.
Top officer pay equals 2.6% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
19th percentile
Faster revenue growth than 19% of similar nonprofits.
Assets
Up$41,910,657
Up $2,487,712 (+6.3%) from 2019
Net Assets
Up$35,519,949
Up $1,039,425 (+3.0%) from 2019
Liabilities
Up$6,390,708
Up $1,448,287 (+29%) from 2019
Revenue
Down$12,303,242
Down $2,448,957 (-17%) from 2019
Expenses
Down$12,223,628
Down $1,084,622 (-8.1%) from 2019
Net Income
Down$79,614
Down $1,364,335 (-94%) from 2019
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $28,157,260 | $29,554,564 | ▲ $1,397,304 |
| Cash and Non-Interest-Bearing Accounts | $3,403,271 | $5,334,066 | ▲ $1,930,795 |
| Land, Buildings, and Equipment, Net | $3,480,700 | $3,066,948 | ▼ $413,752 |
| Pledges and Grants Receivable | $1,351,956 | $1,234,942 | ▼ $117,014 |
| Prepaid Expenses and Deferred Charges | $581,117 | $489,473 | ▼ $91,644 |
| Inventories for Sale or Use | $98,055 | $94,079 | ▼ $3,976 |
| Accounts Receivable | $250,594 | $35,501 | ▼ $215,093 |
| Total Assets | $39,422,945 | $41,910,657 | ▲ $2,487,712 |
| Other Assets Total | $2,099,992 | $2,101,084 | ▲ $1,092 |
| Liabilities | |||
| Unsecured Notes Loans Payable | - | $2,178,700 | - |
| Other Liabilities | $1,417,981 | $1,670,709 | ▲ $252,728 |
| Deferred Revenue | $1,703,157 | $1,476,385 | ▼ $226,772 |
| Accounts Payable and Accrued Expenses | $1,591,283 | $1,064,914 | ▼ $526,369 |
| Tax Exempt Bond Liabilities | $230,000 | $0 | ▼ $230,000 |
| Total Liabilities | $4,942,421 | $6,390,708 | ▲ $1,448,287 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $26,880,421 | $28,026,948 | ▲ $1,146,527 |
| Net Assets Without Donor Restrictions | $7,600,103 | $7,493,001 | ▼ $107,102 |
| Total Net Assets Fund Balance | $34,480,524 | $35,519,949 | ▲ $1,039,425 |
| Total Liabilities and Net Assets / Fund Balance | $39,422,945 | $41,910,657 | ▲ $2,487,712 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $756,745 | $4,382,615 | $5,139,360 |
| Equipment | $1,927,032 | $1,818,172 | $3,745,204 |
| Buildings | $383,171 | $758,962 | $1,142,133 |
| Other Assets Org | $593,196 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2019 | $24,455,869 | $0 | ▲ $1,287,029 | $900,156 | $24,842,742 |
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephen A Loftin | President | FT | $242,623 | $75,475 | $318,098 |
| Tina L Carroll | Vice President and CFO | FT | $122,110 | $56,279 | $178,389 |
| Todd Duesing | Vice President and COO | FT | $136,471 | $24,478 | $160,949 |
| Thomas Gary Kidney | Technical Director, Music | FT | $108,645 | $24,080 | $132,725 |
| Brenda Carter | Vice President Human Resou | FT | $102,186 | $22,917 | $125,103 |
| Deborah Morgan | Vice President, Developmen | FT | $108,976 | $15,182 | $124,158 |
| Robert Haas | Technical Director | FT | $114,608 | - | $114,608 |
| Steve Schofield | Master Electrician | FT | $113,093 | - | $113,093 |
| John Harig | Vice President, Ticketing | FT | $90,105 | $22,832 | $112,937 |
| Van Ackerman | Vice President, Marketing | FT | $100,817 | $11,442 | $112,259 |
| Joyce Bonomini | Vice President Education & | FT | $99,155 | $12,615 | $111,770 |
| Scott Feldman | General Manager | FT | $100,016 | $11,110 | $111,126 |
| Terrence P Sheridan | House Carpenter | FT | $101,718 | - | $101,718 |
| Name | Title |
|---|---|
| Dudley S Taft | Chairman |
| Maribeth S Rahe | Vice Chairman |
| Rich Kiley | Special Vice-President |
| David Bastos | Trustee |
| Jay Bedi | Trustee |
| Jeanette Altenau | Trustee |
| Marvin Hawkins | Trustee |
| Merri Gaither Smith | Trustee |
| Nathan Paszczykowski | Trustee |
| Philip J Schworer | Trustee |
| Robert S Chavez | Trustee |
| Susan D Cranley | Trustee |
| Susie Lame | Trustee |
| David Ginsburg | Trustee - Exited 1/21/20 |
| J Stephen Dobbins | Trustee - Started 1/21/20 |
| Carol M Beyersdofer | Secretary |
| Otto M Budig Jr | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Paciolan | Ticketing Services & Software | 5291 California Avenue Suite 100, Irvine, CA 92617 | $231,430 |
| Mayers Electric | Electrical Work | 4004 Erie Court, Cincinnati, OH 45227 | $131,092 |
| Siemens | Hvac | PO Box 2134, Carol Stream, IL 60132 | $102,076 |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 263 | $36,346 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $21,746 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $15,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 4 | $11,542 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $10,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 5 | $9,000 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 1 | $7,500 | Fair Market Value (FMV) |
| Other Non Cash Contri Table | 2 | $6,900 | Fair Market Value (FMV) |
| Securities Publicly Traded | 5 | $2,000 | Selling Price |
| Other Non Cash Contri Table | 1 | $1,992 | Fair Market Value (FMV) |
| Total Noncash Contributions | 285 | $122,026 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $8,033,317 |
| Other Expenses | $4,143,811 |
| Total Fundraising Expense | $442,758 |
| Grants and Similar Amounts Paid | $46,500 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $4,200,458 | $498,903 | $115,540 | $4,814,901 |
| Current Officers, Directors, Trustees, and Key Employees | $872,864 | $814,324 | $129,746 | $1,816,934 |
| Other Employee Benefits | $627,965 | $81,970 | $22,692 | $732,627 |
| Payroll Taxes | $353,561 | $88,646 | $17,813 | $460,020 |
| Depreciation Depletion | $406,660 | $16,212 | - | $422,872 |
| All Other Expenses | $277,580 | $121,198 | $2,334 | $401,112 |
| Occupancy | $385,352 | - | - | $385,352 |
| Other Expenses | $233,590 | $10,754 | $47,872 | $281,462 |
| Office Expenses | $109,178 | $158,375 | $1,762 | $269,315 |
| Pension Plan Contributions | $193,879 | $11,957 | $2,999 | $208,835 |
| Fees for Services Other | $58,279 | $36,389 | $94,836 | $189,504 |
| Advertising | $155,600 | - | - | $155,600 |
| Fees for Service Investment Mgmnt Fees | - | $145,641 | - | $145,641 |
| Insurance | $51,525 | $56,234 | - | $107,759 |
| Travel | $57,085 | $7,007 | $1,618 | $65,710 |
| Fees for Services Accounting | - | $55,700 | - | $55,700 |
| Grants to Domestic Individuals | $46,500 | - | - | $46,500 |
| Fees for Services Legal | - | $18,871 | - | $18,871 |
| Interest | $2,509 | - | - | $2,509 |
| Total Functional Expenses | $9,658,689 | $2,122,181 | $442,758 | $12,223,628 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $12,444,035 |
| Total Expenses per Form 990 | $12,223,628 |
| Expenses per Audited Statements | $12,077,987 |
| Expenses Not Reported on Form 990 | $366,048 |
| Expenses Not Reported on Financial Statements | $145,641 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $38,609 |
| Fundraising Gross Income | $32,615 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Backstage Treasures Auction | $68,961 | $32,615 | $2,263 | $30,352 |
| Total Events | $68,961 | $32,615 | $38,609 | $-5,994 |
| Liability | Amount |
|---|---|
| Assets held for others | $1,279,110 |
| Advance deposits | $391,599 |
“The City of Cincinnati can appoint up to 3 Trustees to our Board of Trustees.”
“The return is reviewed by the Vice President, Finance and the Finance committee The 990 is provided to the entire board prior to filing.”
“Within the board contract and periodic conflict of interest statements.”
“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.”
“The governing documents are available on the Secretary of State's website. The conflict of interest policy and financial statements are available upon request.”
“Change in value of Remainder Trust -8,919. Change in Cash Surrender Value of Life Insurance 21,109.”
“The audit committee oversees the audit and selection of the independent accountants. This process has not changed in the current year.”
“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.”
“Cincinnati's Music Hall, built in 1878, houses a variety of decorative objects which have been added over the years.”
“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.”
“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.”
“Change in value of Remainder Trust 21,109. Cost of goods sold 321,930. Special Event Expenses 38,609.”
“Change in Life Insurance Surrender 8,919.”
“Cost of goods sold 321,930. Special Event Expenses 38,609.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1591283 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1064914 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 250594 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 35501 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 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/AdvertisingGrp/ProgramServicesAmt | 0 | 155600 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 155600 |
| IRS990/AllOtherContributionsAmt | 0 | 2721387 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2334 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 121198 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 277580 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 401112 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Tina Carroll |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5139774103 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 650 Walnut Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cincinnati |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | OH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 45202 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3403271 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 5334066 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | 1 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 129746 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 814324 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 872864 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 1816934 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 231430 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 131092 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 102076 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 5291 California Avenue Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 4004 Erie Court |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | PO Box 2134 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | Irvine |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | Cincinnati |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | Carol Stream |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 92617 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 45227 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 60132 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | Paciolan |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | Mayers Electric |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | Siemens |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | Ticketing Services & Software |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | Electrical Work |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | HVAC |
| IRS990/ContriRptFundraisingEventAmt | 0 | 36346 |
| IRS990/CostOfGoodsSoldAmt | 0 | 321930 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3231824 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 46500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 667304 |
| IRS990/CYOtherExpensesAmt | 0 | 4143811 |
| IRS990/CYOtherRevenueAmt | 0 | 89546 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 8314568 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 79614 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 8033317 |
| IRS990/CYTotalExpensesAmt | 0 | 12223628 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 442758 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 12303242 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1703157 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1476385 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 16212 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 406660 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 422872 |
| IRS990/Desc | 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. 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. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 26880421 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 28026948 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 1 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
| IRS990/EmployeeCnt | 0 | 667 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 8726638 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 50000 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 55700 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 55700 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 18871 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 18871 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 94836 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 36389 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 58279 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 189504 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 145641 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 145641 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 53.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 55.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 49.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 52.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 14478 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 25475 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 26279 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 22917 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 22832 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 15182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 12615 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 11442 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 24080 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 11110 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Jeanette Altenau |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | David Bastos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jay Bedi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Susan D Cranley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Ginsburg |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Marvin Hawkins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susie Lame |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Nathan Paszczykowski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Philip J Schworer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Merri Gaither Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Robert S Chavez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Otto M Budig Jr |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Maribeth S Rahe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Dudley S Taft |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Carol M Beyersdofer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Rich Kiley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | J Stephen Dobbins |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Todd Duesing |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Stephen A Loftin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Tina L Carroll |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | Brenda Carter |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | John Harig |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | Deborah Morgan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | Joyce Bonomini |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | Van Ackerman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | Robert Haas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | Steve Schofield |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | Terrence P Sheridan |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | Thomas Gary Kidney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | Scott Feldman |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 146471 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 292623 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 152110 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 102186 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 90105 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 108976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 99155 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 100817 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 114608 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 113093 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 101718 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 108645 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 100016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee - Exited 1/21/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Special Vice-President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Trustee - Started 1/21/20 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Vice President and COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Vice President and CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | Vice President Human Resou |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | Vice President, Ticketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | Vice President, Developmen |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | Vice President Education & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | Vice President, Marketing |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | Technical Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | Master Electrician |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | House Carpenter |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | Technical Director, Music |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | General Manager |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1990 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 36346 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 38609 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 32615 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -113672 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 16 |
| IRS990/GovernmentGrantsAmt | 0 | 100000 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 46500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 46500 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 4614454 |
| IRS990/GrossReceiptsAmt | 0 | 17391907 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 148638 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 262454 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 16 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 56234 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 51525 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 107759 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 2509 |
| IRS990/InterestGrp/TotalAmt | 0 | 2509 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 98055 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 94079 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 780976 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 780976 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 28157260 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 29554564 |
| IRS990/IRPDocumentCnt | 0 | 187 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6959749 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3480700 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3066948 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 10026697 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 4728126 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 0 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembershipDuesAmt | 0 | 324091 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 34480524 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 35519949 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.