Civic Intelligence

Arden Real Estate Holding Company

EIN 81-0980703 • 501(c)2 • Cincinnati, OH

Profile

The Arden Real Estate Holdings was designed to build a new theatre for the Cincinnati Shakespeare Company. The Cincinnati Shakespeare Company is a resident ensemble theatre bringing Shakespeare and the classics to life for all ages.

1195 Elm StreetCincinnati, OH 45202
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2023

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)2 • <$500k nonprofits • Source year 2023

Net Margin

7th percentile

-609%

Higher net margin than 7% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2023

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)2 • <$500k nonprofits • Source year 2023

Asset Growth

23rd percentile

-100%

Faster asset growth than 23% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

27th percentile

-33%

Faster revenue growth than 27% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $12,353,601 (-100%) from 2022

Liabilities

Down

$0

Down $10,659,245 (-100%) from 2022

Net Assets

Down

$0

Down $1,694,356 (-100%) from 2022

Operations
Liabilities / Revenue57th percentileNet Margin7th percentile

Revenue

Down

$278,412

Down $139,205 (-33%) from 2022

Expenses

Up

$1,972,768

Up $1,442,624 (+272%) from 2022

Net Income

Down

-$1,694,356

Down $1,581,829 (-1406%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth23rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2016: $10,928,097Liabilities 2016: $10,686,039Net Assets 2016: $242,0582016Assets 2017: $10,961,577Liabilities 2017: $10,614,777Net Assets 2017: $346,8002017Assets 2018: $12,533,990Liabilities 2018: $10,601,929Net Assets 2018: $1,932,0612018Assets 2019: $12,512,839Liabilities 2019: $10,616,258Net Assets 2019: $1,896,5812019Assets 2020: $12,473,027Liabilities 2020: $10,630,587Net Assets 2020: $1,842,4402020Assets 2021: $12,451,799Liabilities 2021: $10,644,916Net Assets 2021: $1,806,8832021Assets 2022: $12,353,601Liabilities 2022: $10,659,245Net Assets 2022: $1,694,3562022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023

Highlighted filing

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth27th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2016: $403,894Expenses 2016: $161,836Net Income 2016: $242,0582016Revenue 2017: $192,830Expenses 2017: $88,088Net Income 2017: $104,7422017Revenue 2018: $2,045,104Expenses 2018: $459,843Net Income 2018: $1,585,2612018Revenue 2019: $417,617Expenses 2019: $453,097Net Income 2019: -$35,4802019Revenue 2020: $399,054Expenses 2020: $453,195Net Income 2020: -$54,1412020Revenue 2021: $417,617Expenses 2021: $453,174Net Income 2021: -$35,5572021Revenue 2022: $417,617Expenses 2022: $530,144Net Income 2022: -$112,5272022Revenue 2023: $278,412Expenses 2023: $1,972,768Net Income 2023: -$1,694,3562023

Highlighted filing

2023

Revenue$278,412
Expenses$1,972,768
Net Income-$1,694,356
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$278,412
Expenses
$1,972,768
Net income
-$1,694,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.28$1.97$1.69
2022Detailed filing. Detailed filing data is available for this year.$12.4$10.7$1.69$0.42$0.53$0.11
2021Detailed filing. Detailed filing data is available for this year.$12.5$10.6$1.81$0.42$0.45$0.04
2020Summary only. Only limited summary data is available for this year.$12.5$10.6$1.84$0.40$0.45$0.05
2019Summary only. Only limited summary data is available for this year.$12.5$10.6$1.90$0.42$0.45$0.04
2018Summary only. Only limited summary data is available for this year.$12.5$10.6$1.93$2.05$0.46$1.59
2017Summary only. Only limited summary data is available for this year.$11.0$10.6$0.35$0.19$0.09$0.10
2016Summary only. Only limited summary data is available for this year.$10.9$10.7$0.24$0.40$0.16$0.24
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Jan 24, 2024
Return Version
2022v5.0
Gross Receipts
$278,412
Mission and Program Overview

Mission

The Arden Real Estate Holdings was designed to build a new theatre for the Cincinnati Shakespeare Company. The Cincinnati Shakespeare Company is a resident ensemble theatre bringing Shakespeare and the classics to life for all ages.

Provide a new theatre for the Cincinnati Shakespeare Company.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,874,637--
Prepaid Expenses and Deferred Charges$1,478,964$0▼ $1,478,964
Cash and Non-Interest-Bearing Accounts-$0-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Loans From Officers Directors-$0-
Total Assets$12,353,601$0▼ $12,353,601
Other Assets Total-$0-
Liabilities
Mortgage Notes Payable Secured by Investment Property$10,659,245$0▼ $10,659,245
Accounts Payable and Accrued Expenses-$0-
Grants Payable-$0-
Unsecured Notes Loans Payable-$0-
Deferred Revenue-$0-
Escrow Account Liability-$0-
Tax Exempt Bond Liabilities-$0-
Total Liabilities$10,659,245$0▼ $10,659,245
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,694,356$0▼ $1,694,356
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$1,694,356$0▼ $1,694,356
Total Liabilities and Net Assets / Fund Balance$12,353,601$0▼ $12,353,601
Compensation and Service Providers
Top Officer Pay82nd percentile

Board Members and Trustees

NameTitle
Brian PhillipsExecutive Director
Don TecklenburgTrustee
Jeff LandenTrustee
Lettie Van HemertGeneral Manager and Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,412
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$0
Change in Net Assets
$-1,694,356

Audited Revenue Reconciliation

Revenue per Audited Statements
$278,412
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$0
Total Revenue per Audited Statements
$278,412
Total Revenue per Form 990
$278,412
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,972,768
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses---$1,569,152
Total Functional Expenses$0$0$0$1,972,768

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,972,768
Total Expenses per Audited Statements$1,972,768
Total Expenses per Form 990$1,972,768
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Other Expense Adjustments$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees-$0-
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Prepared by Board members”

Form 990, Part VI, Section B, Line 12C

“There are only 4 of us.”

Form 990, Part VI, Section B, Line 15

“No one is compensated”

Form 990, Part VI, Section C, Line 19

“All forms are available on request”

Filing and Contact Details

Filer

Filer Name
Arden Real Estate Holding Company
EIN
81-0980703
Phone
5133812273
Address
1195 Elm Street, Cincinnati, OH 45202

Signing Officer

Name
Lettie Van Hemert
Title
General Manager
Phone
5133812273
Signed
2024-01-24

Organization Details

Principal Officer
Brian Phillips
Formed
2016
Legal Domicile
Oh
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0
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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/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0278412
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt01972768
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt010659245
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt010659245
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01694356
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalOtherCompensationAmt00
IRS990/TotalOtherProgSrvcExpenseAmt00
IRS990/TotalOtherProgSrvcGrantAmt00
IRS990/TotalOtherProgSrvcRevenueAmt00
IRS990/TotalProgramServiceExpensesAmt01972768
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278412
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012353601
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01195 Elm Street
IRS990/USAddress/CityNm0Cincinnati
IRS990/USAddress/StateAbbreviationCd0OH
IRS990/USAddress/ZIPCd045202
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd01
ReasonableCauseExplanation/ExplanationTxt0Filed for an extension. The audit was delayed because of the complexity of the unwinding of the New Market Tax Credits.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Lettie Van Hemert
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0General Manager
ReturnHeader/BusinessOfficerGrp/PhoneNum05133812273
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARDEN REAL ESTATE HOLDING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ARDE
ReturnHeader/Filer/EIN0810980703
ReturnHeader/Filer/PhoneNum05133812273
ReturnHeader/Filer/USAddress/AddressLine1Txt01195 Elm Street
ReturnHeader/Filer/USAddress/CityNm0Cincinnati
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-01-24T15:11:36-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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