Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2021 • EIN 31-1310256

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 14, 2022

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

48th percentile

0.22x

Higher debt load relative to assets than 48% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

81st percentile

1.45x

Higher debt load relative to revenue than 81% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

66th percentile

21%

Higher net margin than 66% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

29th percentile

$227,595

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

87th percentile

36%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

8th percentile

-29%

Faster revenue growth than 8% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets48th percentile

Assets

Up

$56,926,622

Up $15,015,965 (+36%) from 2020

Net Assets

Up

$44,292,628

Up $8,772,679 (+25%) from 2020

Liabilities

Up

$12,633,994

Up $6,243,286 (+98%) from 2020

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin66th percentile

Revenue

Down

$8,741,930

Down $3,561,312 (-29%) from 2020

Expenses

Down

$6,946,959

Down $5,276,669 (-43%) from 2020

Net Income

Up

$1,794,971

Up $1,715,357 (+2155%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$56,926,622
Liabilities$12,633,994
Net Assets$44,292,628
Open 2021 Filing

Operations Trend

Revenue Growth8th 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

2021

Revenue$8,741,930
Expenses$6,946,959
Net Income$1,794,971
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2020 to Aug 31, 2021
Signed
Jul 14, 2022
Return Version
2020v4.2
Gross Receipts
$10,929,306
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$29,554,564$38,894,735▲ $9,340,171
Cash and Non-Interest-Bearing Accounts$5,334,066$11,675,019▲ $6,340,953
Land, Buildings, and Equipment, Net$3,066,948$2,689,913▼ $377,035
Pledges and Grants Receivable$1,234,942$803,516▼ $431,426
Prepaid Expenses and Deferred Charges$489,473$115,030▼ $374,443
Accounts Receivable$35,501$98,948▲ $63,447
Inventories for Sale or Use$94,079$67,245▼ $26,834
Total Assets$41,910,657$56,926,622▲ $15,015,965
Other Assets Total$2,101,084$2,582,216▲ $481,132
Liabilities
Other Liabilities$1,670,709$5,707,000▲ $4,036,291
Deferred Revenue$1,476,385$2,440,555▲ $964,170
Accounts Payable and Accrued Expenses$1,064,914$2,307,739▲ $1,242,825
Unsecured Notes Loans Payable$2,178,700$2,178,700→ $0
Total Liabilities$6,390,708$12,633,994▲ $6,243,286
Net Assets / Fund Balance
Net Assets With Donor Restrictions$28,026,948$37,241,967▲ $9,215,019
Net Assets Without Donor Restrictions$7,493,001$7,050,661▼ $442,340
Total Net Assets Fund Balance$35,519,949$44,292,628▲ $8,772,679
Total Liabilities and Net Assets / Fund Balance$41,910,657$56,926,622▲ $15,015,965

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,045$4,535,315$5,139,360
Equipment$1,735,433$1,927,731$3,663,164
Buildings$350,435$791,698$1,142,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$24,842,742$248,433▲ $7,250,990$562,527$31,779,638
2019$24,455,869-▲ $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
Compensation and Service Providers
Top Officer Pay29th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen A LoftinPresidentFT$176,500$51,095$227,595
Todd DuesingVice President and COOFT$128,893$30,106$158,999
Tina L CarrollVice President and CFOFT$108,019$22,345$130,364
Deborah MorganVice President, DevelopmenFT$112,921$11,880$124,801
Brenda CarterVice President Human ResouFT$101,731$21,384$123,115
Van AckermanVice President, MarketingFT$105,291$10,065$115,356
Joyce BonominiVice President Education &FT$101,731$10,253$111,984
Scott FeldmanGeneral ManagerFT$101,731$9,555$111,286

Board Members and Trustees

NameTitle
Dudley S TaftChairman
Maribeth S RaheVice Chairman
Rich KileySpecial Vice-President
J Stephen DobbinsTrustee
Jay BediTrustee
Jeanette AltenauTrustee
Marvin HawkinsTrustee
Nathan PaszczykowskiTrustee
Philip J SchworerTrustee
Robert S ChavezTrustee
Susan D CranleyTrustee
Susie LameTrustee
David BastosTrustee - Exit 1/2021
Merri Gaither SmithTrustee - Exit 1/2021
Matthew GeerlingsTrustee - Start 4/2021
Toilynn O'Neal TurnerTrustee - Start 4/2021
Carol M BeyersdoferSecretary
Otto M Budig JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Structural Systems Repairs GroupMaintenance2824 Stanton Avenue, Cincinnati, OH 45206$460,959
ESI IncElectrician4696 Devitt Drive, Cincinnati, OH 45246$394,567
PaciolanTicketing ServicesPO Box 824841, Philadelphia, PA 19182$158,877
USI Insurance ServicesInsurancePO Box 62889, Virginia Beach, VA 23466$116,389
Revenue and Support

Revenue Composition

Contributions and Grants
$5,584,917
Program Service Revenue
$942,847
Investment Income
$2,059,851
Other Revenue
$154,315
All Other Contributions
$1,294,825
Change in Net Assets
$1,794,971

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
Securities Publicly Traded10$267,801Selling Price
Other Non Cash Contri Table1$10,000Fair Market Value (FMV)
Other Non Cash Contri Table13$7,060Fair Market Value (FMV)
Other Non Cash Contri Table23$4,901Fair Market Value (FMV)
Other Non Cash Contri Table2$275Fair Market Value (FMV)
Total Noncash Contributions49$290,037-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,570,729
Revenue Not Reported on Financial Statements
$171,201
Revenue Not Reported on Form 990
$6,981,777
Total Revenue per Audited Statements
$15,552,506
Total Revenue per Form 990
$8,741,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,593,043
Other Expenses$2,328,416
Total Fundraising Expense$222,776
Grants and Similar Amounts Paid$25,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,650,041$831,513$52,277$2,533,831
Current Officers, Directors, Trustees, and Key Employees$297,169$675,930$130,401$1,103,500
Other Employee Benefits$354,485$75,521$14,950$444,956
Payroll Taxes$184,021$230,898$13,628$428,547
Depreciation Depletion$365,125$12,283-$377,408
Fees for Services Other$229,642$146,468-$376,110
Office Expenses$95,895$163,346$1,263$260,504
Occupancy$246,786--$246,786
Fees for Service Investment Mgmnt Fees-$171,201-$171,201
All Other Expenses$53,913$49,487$6,988$110,388
Insurance$81,516$17,634-$99,150
Pension Plan Contributions$54,565$24,717$2,927$82,209
Other Expenses$64,622$177-$64,799
Advertising-$32,163-$32,163
Grants to Domestic Individuals$25,500--$25,500
Travel$4,213$1,413$342$5,968
Total Functional Expenses$4,291,432$2,432,751$222,776$6,946,959

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,946,959
Total Expenses per Audited Statements$6,779,827
Expenses per Audited Statements$6,775,758
Expenses Not Reported on Financial Statements$171,201
Expenses Not Reported on Form 990$4,069
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Advance deposits$4,074,416
Assets Held on Behalf of Others$1,632,584
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 35% controlled entity
No
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 salary survey and reviewing 990s of local organizations.”

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
Benjamin Reece
Title
Chief Financial Officer
Phone
5137213344
Signed
2022-07-14
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
516
Volunteers
900

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 434,943. Change in Cash Surrender Value of Life Insurance 46,189.”

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 IV, Line 1B:

“Funds held for Janet's Fund Steering Committee”

Part IV, Line 2B:

“Funds held for Janet's Fund Steering Committee”

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 434,943. Cost of Goods Sold 4,069. Change in Life Insurance Surrender 46,189.”

Part XII, Line 2D - Other Adjustments:

“Cost of Goods Sold 4,069.”

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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
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd9X
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IRS990/Form990PartVIISectionAGrp/OfficerInd11X
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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/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1922595
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2022345
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2121384
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211880
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2310253
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2410065
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259555
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanette Altenau
IRS990/Form990PartVIISectionAGrp/PersonNm1David Bastos
IRS990/Form990PartVIISectionAGrp/PersonNm2Jay Bedi
IRS990/Form990PartVIISectionAGrp/PersonNm3Susan D Cranley
IRS990/Form990PartVIISectionAGrp/PersonNm4Marvin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm5Susie Lame
IRS990/Form990PartVIISectionAGrp/PersonNm6Nathan Paszczykowski
IRS990/Form990PartVIISectionAGrp/PersonNm7Philip J Schworer
IRS990/Form990PartVIISectionAGrp/PersonNm8Merri Gaither Smith
IRS990/Form990PartVIISectionAGrp/PersonNm9Robert S Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm10Otto M Budig Jr
IRS990/Form990PartVIISectionAGrp/PersonNm11Maribeth S Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm12Dudley S Taft
IRS990/Form990PartVIISectionAGrp/PersonNm13Carol M Beyersdofer
IRS990/Form990PartVIISectionAGrp/PersonNm14Rich Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm15J Stephen Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm16Matthew Geerlings
IRS990/Form990PartVIISectionAGrp/PersonNm17Toilynn O'Neal Turner
IRS990/Form990PartVIISectionAGrp/PersonNm18Todd Duesing
IRS990/Form990PartVIISectionAGrp/PersonNm19Stephen A Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm20Tina L Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm21Brenda Carter
IRS990/Form990PartVIISectionAGrp/PersonNm22Deborah Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm23Joyce Bonomini
IRS990/Form990PartVIISectionAGrp/PersonNm24Van Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm25Scott Feldman
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18144458
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19205000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20108019
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21101731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112921
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23101731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24105291
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25101731
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/ReportableCompFromRltdOrgAmt210
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Exit 1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Trustee - Exit 1/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt14Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee - Start 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee - Start 4/2021
IRS990/Form990PartVIISectionAGrp/TitleTxt18Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt21Vice President Human Resou
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President, Developmen
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President Education &
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President, Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt25General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01215728
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GovernmentGrantsAmt03927572
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt025500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt025500
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt03399035
IRS990/GrossReceiptsAmt010929306
IRS990/GrossRentsGrp/RealAmt0138116
IRS990/GrossSalesOfInventoryAmt010446
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
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IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017634
IRS990/InsuranceGrp/ProgramServicesAmt081516
IRS990/InsuranceGrp/TotalAmt099150
IRS990/InventoriesForSaleOrUseGrp/BOYAmt094079
IRS990/InventoriesForSaleOrUseGrp/EOYAmt067245
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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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01215728
IRS990/NetIncomeOrLossGrp/ExclusionAmt06377
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt06377
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0138116
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IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0246786
IRS990/OccupancyGrp/TotalAmt0246786
IRS990/OfficeExpensesGrp/FundraisingAmt01263
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0163346
IRS990/OfficeExpensesGrp/ProgramServicesAmt095895
IRS990/OfficeExpensesGrp/TotalAmt0260504
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02101084
IRS990/OtherAssetsTotalGrp/EOYAmt02582216
IRS990/OtherChangesInNetAssetsAmt0481132
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014950
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt075521
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0354485
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0444956
IRS990/OtherExpensesGrp/Desc0Repairs & Maintenance
IRS990/OtherExpensesGrp/Desc1Licenses & Permits
IRS990/OtherExpensesGrp/Desc2Events & Promotions
IRS990/OtherExpensesGrp/Desc3Miscellaneous

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,926,622
Liabilities
$12,633,994
Net assets
$44,292,628
Revenue
$8,741,930
Expenses
$6,946,959
Net income
$1,794,971
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
2021Detailed filing. Detailed filing data is available for this year.$56.9$12.6$44.3$8.74$6.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$6.39$35.5$12.3$12.2$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.94$34.5$14.8$13.3$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.00$32.9$16.4$13.7$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$4.92$28.2$14.3$12.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$30.5$5.13$25.3$15.1$13.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$29.0$5.81$23.2$14.9$13.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.01$24.2$14.6$13.7$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$6.01$21.7$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.98$21.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.21$20.6$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.84$20.1$12.2