Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
The Greater Cincinnati Arts & Education Center
990 • Fiscal year 2011 • EIN 31-1486484
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
$5,775,126
No earlier filing loaded for comparison.
Net Assets
$2,065,174
No earlier filing loaded for comparison.
Liabilities
$3,709,952
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
$3,812,315
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Aug 14, 2012
- Return Version
- 2011v1.2
- Gross Receipts
- $139,630
Mission and Program Overview
Mission
The mission of the Greater Cincinnati Arts and Education Center (GCAEC) is to create, oversee and support, in partnership with Cincinnati Public Schools, a new K-12 school for the Creative and Performing Arts near Music Hall.GCAEC will do this in collaboration with the important constituents - parents, teachers, business, arts organizations, the City, and the local and broader community - to establish the appropriate design and standards for excellence, and to provide the necessary funding for construction and ongoing support.Upon completion of the new school, GCAEC will provide stewardship and ongoing financial support to the new SCPA, honoring GCAEC donors' high standards for world-class excellence in artistic and academic achievement.
Filing and Contact Details
Filer
- EIN
- 31-1486484
Raw XML AppendixShowing 400 of 475 raw XML fields
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| IRS990ScheduleD/OtherSecurities/Description | 1 | Bankers' acceptances |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 0 | F |
| IRS990ScheduleD/OtherSecurities/MethodOfValuation | 1 | F |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalOfBookValueSecurities | 0 | 3098058 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleM/AnyPropertyThatMustBeHeld | 0 | 0 |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 0 | The organization sells stock upon receipt through a broker. |
| IRS990ScheduleM/Form990ScheduleMPartII/Explanation | 1 | Stock reported on Part I, line 9 were pledge payments. Contributions were recorded in the year the pledge was made or conditions were met. There were two contributors who made pledge payments with stock. The total stock received during 2011 was $2,051,462. |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 0 | Third Party Use: |
| IRS990ScheduleM/Form990ScheduleMPartII/Identifier | 1 | Non Reporting of Revenue: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 0 | Part I, Line 32b: |
| IRS990ScheduleM/Form990ScheduleMPartII/ReturnReference | 1 | Part I, Line 33: |
| IRS990ScheduleM/NumberOf8283Received | 0 | 0 |
| IRS990ScheduleM/ReviewProcessUnusualNCGifts | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NonCashCheckbox | 0 | X |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NoncashContribsRptdF990 | 0 | 0 |
| IRS990ScheduleM/SecuritiesPubliclyTraded/NumberOfContributions | 0 | 2 |
| IRS990ScheduleM/ThirdPartiesUsed | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A draft of the 990 is reviewed by the GCAEC Executive Committee and, thereafter, made available to the remaining Board members with a specific member of the Executive Committee leading the discussion. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | Each director, principal officer and member of a committee with board-delegated powers, shall annually sign a statement which affirms such person: has received a copy of the conflicts of interest policy, has read and understands the policy, and has agreed to comply with the policy. To ensure that GCAEC operates in a manner consistent with charitable purposes and does not engage in activities that could jeopardize its tax-exempt status, periodic review shall be conducted. The periodic reviews shall, at a minimum, include the following subjects: a) whether compensation arrangement and benefits are reasonable, based on competent survey information, and the result of arm's length bargaining and b) whether partnerships, joint ventures, and arrangements with management organizations conform to GCAEC's written policies, are properly recorded, reflect reasonable investment or payments for goods and services, further charitable purposes and do not result in increment, impermissible private benefit or in an excess benefit transaction. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | As part of the budget process, appropriate GCAEC leaders review salaries in relation to salaries for similar positions elsewhere. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | GCAEC governing documents, conflict of interest policy and financial statements are available upon request. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | The executive committee assumes the responsibiltiy for the oversight of the review of its financial statements and the selections of an independent auditor. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Oversight of Review |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | Form 990, Part VI, Section B, line 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | Form 990, Part VI, Section B, line 15a |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | Form 990, Part XI, Line 2c |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | OH |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 4771149 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 1071149 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 108 West Central Parkway |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | Cincinnati |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45202 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | Karen Dorn |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 5133456536 |
| IRS990/TotalAssets/BOY | 0 | 10270512 |
| IRS990/TotalAssetsBOY | 0 | 10270512 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $5,775,126
- Liabilities
- $3,709,952
- Net assets
- $2,065,174
- Revenue
- -
- Expenses
- $3,812,315
- Net income
- -
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