Civic Intelligence

Cincinnati Arts Association

990 • Fiscal year 2022 • EIN 31-1310256

Sep 01, 2021 to Aug 31, 2022 • Filed on Jul 10, 2023

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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

36th percentile

0.13x

Higher debt load relative to assets than 36% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

44th percentile

0.27x

Higher debt load relative to revenue than 44% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

84th percentile

37%

Higher net margin than 84% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

46th percentile

$328,145

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

48th percentile

-1.3%

Faster asset growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

97th percentile

206%

Faster revenue growth than 97% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Assets

Down

$56,203,140

Down $723,482 (-1.3%) from 2021

Net Assets

Up

$48,857,949

Up $4,565,321 (+10%) from 2021

Liabilities

Down

$7,345,191

Down $5,288,803 (-42%) from 2021

Revenue

Up

$26,723,265

Up $17,981,335 (+206%) from 2021

Expenses

Up

$16,705,426

Up $9,758,467 (+140%) from 2021

Net Income

Up

$10,017,839

Up $8,222,868 (+458%) from 2021

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

2022

Assets$56,203,140
Liabilities$7,345,191
Net Assets$48,857,949

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

2022

Revenue$26,723,265
Expenses$16,705,426
Net Income$10,017,839
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
Jul 10, 2023
Return Version
2021v4.2
Gross Receipts
$27,285,563
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$38,894,735$36,769,147▼ $2,125,588
Cash and Non-Interest-Bearing Accounts$11,675,019$12,848,108▲ $1,173,089
Land, Buildings, and Equipment, Net$2,689,913$2,682,552▼ $7,361
Pledges and Grants Receivable$803,516$836,370▲ $32,854
Accounts Receivable$98,948$530,152▲ $431,204
Prepaid Expenses and Deferred Charges$115,030$91,741▼ $23,289
Inventories for Sale or Use$67,245$46,756▼ $20,489
Total Assets$56,926,622$56,203,140▼ $723,482
Other Assets Total$2,582,216$2,398,314▼ $183,902
Liabilities
Accounts Payable and Accrued Expenses$2,307,739$3,474,979▲ $1,167,240
Unsecured Notes Loans Payable$2,178,700$0▼ $2,178,700
Other Liabilities$5,707,000$2,114,531▼ $3,592,469
Deferred Revenue$2,440,555$1,755,681▼ $684,874
Total Liabilities$12,633,994$7,345,191▼ $5,288,803
Net Assets / Fund Balance
Net Assets With Donor Restrictions$37,241,967$33,096,523▼ $4,145,444
Net Assets Without Donor Restrictions$7,050,661$15,761,426▲ $8,710,765
Total Net Assets Fund Balance$44,292,628$48,857,949▲ $4,565,321
Total Liabilities and Net Assets / Fund Balance$56,926,622$56,203,140▼ $723,482

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$604,045$4,535,315$5,139,360
Equipment$1,730,592$2,293,644$4,024,236
Buildings$347,915$794,218$1,142,133

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$31,779,638-▼ $1,606,645$290,887$29,882,106
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
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen A LoftinPresidentFT$275,032$53,113$328,145
Tina L CarrollVice President and CFOFT$145,538$53,534$199,072
Todd DuesingVice President and COOFT$150,709$21,535$172,244
Brenda CarterVice President Human ResouFT$114,332$21,509$135,841
Deborah MorganVice President, DevelopmenFT$122,317$12,427$134,744
Scott FeldmanGeneral ManagerFT$110,887$16,298$127,185
Van AckermanVice President, MarketingFT$111,436$11,033$122,469
Joyce BonominiVice President Education &FT$108,326$10,721$119,047

Board Members and Trustees

NameTitle
Dudley S TaftChairman
Rich KileySpecial Vice-President
J Stephen DobbinsTrustee
Jeanette AltenauTrustee
Maribeth S RaheTrustee
Marvin HawkinsTrustee
Matthew GeerlingsTrustee
Nathan PaszczykowskiTrustee
Philip J SchworerTrustee
Robert S ChavezTrustee
Toilynn O'Neal TurnerTrustee
Jay BediTrustee - Exit 1/2022
Susan D CranleyTrustee - Exit 1/2022
Susie LameTrustee - Exit 1/2022
Laura CarrTrustee - Start 4/2022
Marvel Gentry HarmonTrustee - Start 4/2022
Aftab PurevalTrustee - Start 8/2022
Edward G MarksTrustee - Start 8/2022
Carol M BeyersdoferSecretary
Otto M Budig JrTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
PaciolanTicketing Services505 Hobbs Rd, Jefferson City, MO 65109$291,341
Heidelberg DistributingWine & Beer Distributor1518 Dalton Avenue, Cincinnati, OH 45214$222,238
Gfour ProductionsProducer1790 Broadway 6th Floor, New York, NY 10019$104,272
Mailender IncCleaning Supplies5042 Reliable Parkway, Chicago, IL 60686$100,255
Revenue and Support

Revenue Composition

Contributions and Grants
$10,982,707
Program Service Revenue
$11,308,789
Investment Income
$3,558,233
Other Revenue
$873,536
All Other Contributions
$886,978
Change in Net Assets
$10,017,839

Audited Revenue Reconciliation

Revenue per Audited Statements
$26,293,688
Revenue Not Reported on Financial Statements
$429,577
Revenue Not Reported on Form 990
$-4,729,572
Other Revenue Adjustments
$243,990
Total Revenue per Audited Statements
$21,564,116
Total Revenue per Form 990
$26,723,265
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,572,597
Other Expenses$7,096,829
Total Fundraising Expense$322,776
Grants and Similar Amounts Paid$36,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,306,831$1,087,606$122,930$6,517,367
Current Officers, Directors, Trustees, and Key Employees$326,402$871,649$140,697$1,338,748
Other Employee Benefits$688,015$97,031$25,893$810,939
Payroll Taxes$540,079$107,415$19,578$667,072
Occupancy$541,951--$541,951
Fees for Services Other$299,895$180,912-$480,807
Other Expenses$445,746$24,266$1,541$471,553
Office Expenses$116,004$285,183$2,594$403,781
Depreciation Depletion$360,129$8,301-$368,430
All Other Expenses$276,337$78,780$5,986$361,103
Pension Plan Contributions$219,051$17,699$1,721$238,471
Fees for Service Investment Mgmnt Fees-$185,587-$185,587
Insurance$81,840$59,252-$141,092
Advertising-$87,019-$87,019
Travel$50,740$5,780$1,836$58,356
Grants to Domestic Individuals$36,000--$36,000
Total Functional Expenses$13,286,170$3,096,480$322,776$16,705,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,998,795
Total Expenses per Form 990$16,705,426
Expenses per Audited Statements$16,519,839
Expenses Not Reported on Form 990$478,956
Expenses Not Reported on Financial Statements$185,587
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
Assets Held on Behalf of Others$1,552,031
Advance deposits$562,500
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
2023-07-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Loftin
Formed
1990
Legal Domicile
Oh
Voting Board Members
21
Independent Board Members
21
Employees
695
Volunteers
683

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 -243,990. Change in Cash Surrender Value of Life Insurance 37,088.

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 Cost of Goods Sold 478,956. Change in Life Insurance Surrender 37,088.

Part XI, Line 4B - Other Adjustments:

Change in value Remainder Trust 243,990.

Part XII, Line 2D - Other Adjustments:

Cost of Goods Sold 478,956.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2740.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd10X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2014035
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2123113
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2223534
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2321509
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2412427
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2510721
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2611033
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2716298
IRS990/Form990PartVIISectionAGrp/PersonNm0Jeanette Altenau
IRS990/Form990PartVIISectionAGrp/PersonNm1Jay Bedi
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan D Cranley
IRS990/Form990PartVIISectionAGrp/PersonNm3Marvin Hawkins
IRS990/Form990PartVIISectionAGrp/PersonNm4Susie Lame
IRS990/Form990PartVIISectionAGrp/PersonNm5Nathan Paszczykowski
IRS990/Form990PartVIISectionAGrp/PersonNm6Philip J Schworer
IRS990/Form990PartVIISectionAGrp/PersonNm7Robert S Chavez
IRS990/Form990PartVIISectionAGrp/PersonNm8Otto M Budig Jr
IRS990/Form990PartVIISectionAGrp/PersonNm9Maribeth S Rahe
IRS990/Form990PartVIISectionAGrp/PersonNm10Dudley S Taft
IRS990/Form990PartVIISectionAGrp/PersonNm11Carol M Beyersdofer
IRS990/Form990PartVIISectionAGrp/PersonNm12Rich Kiley
IRS990/Form990PartVIISectionAGrp/PersonNm13J Stephen Dobbins
IRS990/Form990PartVIISectionAGrp/PersonNm14Matthew Geerlings
IRS990/Form990PartVIISectionAGrp/PersonNm15Toilynn O'Neal Turner
IRS990/Form990PartVIISectionAGrp/PersonNm16Laura Carr
IRS990/Form990PartVIISectionAGrp/PersonNm17Marvel Gentry Harmon
IRS990/Form990PartVIISectionAGrp/PersonNm18Edward G Marks
IRS990/Form990PartVIISectionAGrp/PersonNm19Aftab Pureval
IRS990/Form990PartVIISectionAGrp/PersonNm20Todd Duesing
IRS990/Form990PartVIISectionAGrp/PersonNm21Stephen A Loftin
IRS990/Form990PartVIISectionAGrp/PersonNm22Tina L Carroll
IRS990/Form990PartVIISectionAGrp/PersonNm23Brenda Carter
IRS990/Form990PartVIISectionAGrp/PersonNm24Deborah Morgan
IRS990/Form990PartVIISectionAGrp/PersonNm25Joyce Bonomini
IRS990/Form990PartVIISectionAGrp/PersonNm26Van Ackerman
IRS990/Form990PartVIISectionAGrp/PersonNm27Scott Feldman
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20158209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21305032
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22175538
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23114332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24122317
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25108326
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26111436
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27110887
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt1Trustee - Exit 1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt2Trustee - Exit 1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt3Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt4Trustee - Exit 1/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt5Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt6Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt7Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt8Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt9Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt10Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Special Vice-President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt14Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt15Trustee
IRS990/Form990PartVIISectionAGrp/TitleTxt16Trustee - Start 4/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt17Trustee - Start 4/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt18Trustee - Start 8/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt19Trustee - Start 8/2022
IRS990/Form990PartVIISectionAGrp/TitleTxt20Vice President and COO
IRS990/Form990PartVIISectionAGrp/TitleTxt21President
IRS990/Form990PartVIISectionAGrp/TitleTxt22Vice President and CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt23Vice President Human Resou
IRS990/Form990PartVIISectionAGrp/TitleTxt24Vice President, Developmen
IRS990/Form990PartVIISectionAGrp/TitleTxt25Vice President Education &
IRS990/Form990PartVIISectionAGrp/TitleTxt26Vice President, Marketing
IRS990/Form990PartVIISectionAGrp/TitleTxt27General Manager
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01990
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt02627883
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt09595484
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt036000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt036000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt02711225
IRS990/GrossReceiptsAmt027285563
IRS990/GrossRentsGrp/RealAmt0140625
IRS990/GrossSalesOfInventoryAmt01143670
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt08
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt059252
IRS990/InsuranceGrp/ProgramServicesAmt081840
IRS990/InsuranceGrp/TotalAmt0141092
IRS990/InventoriesForSaleOrUseGrp/BOYAmt067245
IRS990/InventoriesForSaleOrUseGrp/EOYAmt046756
IRS990/InvestmentIncomeGrp/ExclusionAmt0930350
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0930350
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038894735
IRS990/InvestmentsPubTradedSecGrp/EOYAmt036769147
IRS990/IRPDocumentCnt0149
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt07623177
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02689913
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02682552
IRS990/LandBldgEquipCostOrOtherBssAmt010305729
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt083342
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0450245
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/NetAssetsOrFundBalancesBOYAmt044292628
IRS990/NetAssetsOrFundBalancesEOYAmt048857949
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt02627883
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02627883
IRS990/NetIncomeOrLossGrp/ExclusionAmt0664714
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0664714
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0140625
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0140625
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5245616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt07050661
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt015761426
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt0541951
IRS990/OccupancyGrp/TotalAmt0541951
IRS990/OfficeExpensesGrp/FundraisingAmt02594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0285183
IRS990/OfficeExpensesGrp/ProgramServicesAmt0116004
IRS990/OfficeExpensesGrp/TotalAmt0403781
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X

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
2022Detailed filing. Detailed filing data is available for this year.$56.2$7.35$48.9$26.7$16.7$10.0
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$56.9$12.6$44.3$8.74$6.95$1.79
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.9$6.39$35.5$12.3$12.2$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.4$4.94$34.5$14.8$13.3$1.44
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.9$4.00$32.9$16.4$13.7$2.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.1$4.92$28.2$14.3$12.8$1.57
2016Detailed filing. Detailed filing data is available for this year.$30.5$5.13$25.3$15.1$13.3$1.78
2015Detailed filing. Detailed filing data is available for this year.$29.0$5.81$23.2$14.9$13.9$1.01
2014Detailed filing. Detailed filing data is available for this year.$30.2$6.01$24.2$14.6$13.7$0.87
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.7$6.01$21.7$12.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$5.98$21.3$12.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$6.21$20.6$11.9
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$6.84$20.1$12.2