Civic Intelligence

Chamber Music Pittsburgh

990 • Fiscal year 2014 • EIN 25-6067677

Jul 01, 2013 to Jun 30, 2014 • Filed on Oct 16, 2014

315 South Bellefield AveRoom/Suite 30515213

(412) 624-4129

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

79th percentile

0.13x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

62nd percentile

8.8%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

75th percentile

$1,500

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

Up

$424,686

Up $60,260 (+17%) from 2013

Net Assets

Up

$367,843

Up $55,843 (+18%) from 2013

Liabilities

Up

$56,843

Up $4,417 (+8.4%) from 2013

Revenue

$356,706

No earlier filing loaded for comparison.

Expenses

Up

$325,426

Up $44,553 (+16%) from 2013

Net Income

$31,280

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.0M$500K$0Assets 2011: $309,338Liabilities 2011: $54,225Net Assets 2011: $255,1132011Assets 2012: $330,289Liabilities 2012: $43,350Net Assets 2012: $286,9392012Assets 2013: $364,426Liabilities 2013: $52,426Net Assets 2013: $312,0002013Assets 2014: $424,686Liabilities 2014: $56,843Net Assets 2014: $367,8432014Assets 2016: $609,298Liabilities 2016: $58,223Net Assets 2016: $551,0752016Assets 2017: $591,460Liabilities 2017: $46,158Net Assets 2017: $545,3022017Assets 2018: $576,801Liabilities 2018: $52,425Net Assets 2018: $524,3762018Assets 2019: $594,788Liabilities 2019: $49,486Net Assets 2019: $545,3022019Assets 2020: $584,320Liabilities 2020: $9,792Net Assets 2020: $574,5282020Assets 2021: $865,933Liabilities 2021: $5,260Net Assets 2021: $860,6732021Assets 2022: $641,409Liabilities 2022: $19,187Net Assets 2022: $622,2222022Assets 2023: $546,767Liabilities 2023: $1,800Net Assets 2023: $544,9672023Assets 2024: $425,778Liabilities 2024: $8,647Net Assets 2024: $417,1312024

Highlighted filing

2014

Assets$424,686
Liabilities$56,843
Net Assets$367,843

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2011: $216,8152011Expenses 2012: $219,3392012Expenses 2013: $280,8732013Revenue 2014: $356,706Expenses 2014: $325,426Net Income 2014: $31,2802014Revenue 2016: $488,005Expenses 2016: $351,556Net Income 2016: $136,4492016Revenue 2017: $322,266Expenses 2017: $348,017Net Income 2017: -$25,7512017Revenue 2018: $315,618Expenses 2018: $337,113Net Income 2018: -$21,4952018Revenue 2019: $354,596Expenses 2019: $333,670Net Income 2019: $20,9262019Revenue 2020: $305,168Expenses 2020: $275,942Net Income 2020: $29,2262020Revenue 2021: $577,933Expenses 2021: $291,788Net Income 2021: $286,1452021Revenue 2022: $303,916Expenses 2022: $446,759Net Income 2022: -$142,8432022Revenue 2023: $436,419Expenses 2023: $505,800Net Income 2023: -$69,3812023Revenue 2024: $269,071Expenses 2024: $428,559Net Income 2024: -$159,4882024

Highlighted filing

2014

Revenue$356,706
Expenses$325,426
Net Income$31,280
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Oct 16, 2014
Return Version
2013v4.0
Gross Receipts
$357,445
Mission and Program Overview

Mission

To present world class chamber music ensembles and soloists, promising emerging artists, and innovative programs; and to foster an appreciation for chamber music in the pittsburgh community by offering educational programs and experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$115,852$199,882▲ $84,030
Investments Other Securities$202,786$191,368▼ $11,418
Pledges and Grants Receivable$30,000$26,500▼ $3,500
Land, Buildings, and Equipment, Net$15,788$6,936▼ $8,852
Total Assets$364,426$424,686▲ $60,260
Liabilities
Deferred Revenue$51,768$55,936▲ $4,168
Accounts Payable and Accrued Expenses$658$907▲ $249
Total Liabilities$52,426$56,843▲ $4,417
Net Assets / Fund Balance
Unrestricted Net Assets$174,448$285,669▲ $111,221
Temporarily Rstr Net Assets$137,552$82,174▼ $55,378
Total Net Assets Fund Balance$312,000$367,843▲ $55,843
Total Liabilities and Net Assets / Fund Balance$364,426$424,686▲ $60,260

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,936$30,381$37,317
Other Securities$191,368--
Compensation and Service Providers

Employees

NameTitleBaseTotal
Darlene BerkovitzDirector$1,500$1,500

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$254,509
Program Service Revenue
$92,180
Investment Income
$1,074
Other Revenue
$8,943
All Other Contributions
$223,128
Change in Net Assets
$31,280

Audited Revenue Reconciliation

Revenue per Audited Statements
$356,706
Revenue Not Reported on Form 990
$29,563
Total Revenue per Audited Statements
$386,269
Total Revenue per Form 990
$356,706
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$231,666
Salaries, Compensation, and Employee Benefits$93,760
Total Fundraising Expense$4,569
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$137,943--$137,943
Other Salaries and Wages$54,112$4,162$1,189$59,463
Current Officers, Directors, Trustees, and Key Employees$23,112$1,663$475$25,250
Office Expenses$8,340$5,701$1,230$15,271
Advertising$13,248--$13,248
All Other Expenses$7,144$3,353-$10,497
Depreciation Depletion$7,912$940-$8,852
Payroll Taxes$4,683$500$618$5,801
Fees for Services Accounting-$4,200-$4,200
Other Employee Benefits$1,303$946$997$3,246
Other Expenses$2,597--$2,597
Insurance$568$1,254-$1,822
Travel$520--$520
Fees for Service Investment Mgmnt Fees-$130-$130
Conferences and Meetings-$45$60$105
Total Functional Expenses$297,963$22,894$4,569$325,426

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$330,426
Expenses per Audited Statements$325,426
Total Expenses per Form 990$325,426
Expenses Not Reported on Form 990$5,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,318
Fundraising Direct Expenses$739
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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 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, Page 6, Part VI, Line 11B

Our independent auditors prepare and deliver a draft of the form 990 to the executive director of our organization and it is available to all members of the board of directors for their review. Everyone is given time to review the draft form 990 and respond to our auditors with their comments. After this period, all appropriate edits are made to the draft form 990. The final edited form 990 is then filed with the internal revenue service.

Form 990, Page 6, Part VI, Line 12C

Annually all board members are provided with a copy of our organization's conflict of interest policy to read and review. All board members are required to disclose all current conflicts and any other conflicts as they arise. This way management and the board can monitor all conflicts and enforce the conflict of interest policy on a current basis.

Form 990, Page 6, Part VI, Line 15A

The compensation of our organization's executive director is reviewed annually by the executive commitee of the board of directors. The executive commitee reviews compensation data obtained from various sources on the internet, and comparing other executive director compensation in similar organizations and budget size as reported on these other organization's form 990. The executive committee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.

Form 990, Page 6, Part VI, Line 15B

Staff compensation is reviewed annually by the personnel commitee of the board of directors. The personnel commitee reviews compensation data obtained from various sources on the internet, and comparing other compensation in similar organizations and budget size as reported on these other organization's form 990. The personnel commitee then makes a recommendation to the board of directors and the compensation package is then voted on by the full board.

Form 990, Page 6, Part VI, Line 19

The organization will provide copies of governing documents, conflict of interest policy, and financial statements to the public upon request.

Filing and Contact Details

Filer

EIN
25-6067677
Phone
4126244129

Signing Officer

Name
William Lafe
Title
President
Phone
4126244129
Signed
2014-10-16

Organization Details

Principal Officer
William Lafe President
Formed
1961
Legal Domicile
Pa
Voting Board Members
25
Independent Board Members
25
Employees
2
Volunteers
25

Preparer

Preparer
Mitchell K Mckenney
Phone
4128567880
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To present world class chamber music ensembles and soloists, promising emerging artists, and innovative programs; and to foster an appreciation for chamber music in the pittsburgh community by offering educational programs and experiences.

Form 990, Page 2, Part III, Line 4D

The pittsburgh music alliance: pma is a marketing collaboration of five small non-profit arts organizations, namely chamber music pittsburgh, the bach choir of pittsburgh, pittsburgh camerata, renaissance and baroque, and chamber baroque. Cmp serves as the fiscal agent for the collaboration. Pma works to expand the audience base of each individual organization, to increase the visibility of all five organizations throughout the city and to encourage discussing the arts in the pittsburgh community. By participating in pma, each organization has access to more extensive marketing potential than they would otherwise be able to. Other collaborative concerts: cmp co-presented two collaborative concerts in the 2014 season. The first concert was a collaboration with chatham baroque, and the second concert was a collaboration with the pittsburgh symphony orchestra. Both concerts allowed cmp to tap into new audiences, and to share creative ideas, and marketing through these joint concerts.

Form 990, Part IX, Line 11G

Instructors 10,400 0 0 contracted services 21,353 0 0 artist fees 76,000 0 0 artist fees 27,200 0 0 contracted services 2,745 0 0 contracted services 245 0 0

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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MissionDesc0TO PRESENT WORLD CLASS CHAMBER MUSIC ENSEMBLES AND SOLOISTS, PROMISING EMERGING ARTISTS, AND INNOVATIVE PROGRAMS; AND TO FOSTER AN APPRECIATION FOR CHAMBER MUSIC IN THE PITTSBURGH COMMUNITY BY OFFERING EDUCATIONAL PROGRAMS AND EXPERIENCES.
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IRS990/ProgSrvcAccomActy2Grp/Desc0POCO A POCO CMP ADMISTERS "POCO A POCO," AN EDUCATIONAL STRINGS MUSIC PROGRAM AT THE URBAN LEAGUE OF GREATER PITTSBURGH CHARTER SCHOOL. THROUGH THE PROGRAM, STUDENTS RECEIVE STRINGED INSTRUMENTS, LESSONS FROM QUALIFIED INSTRUCTORS, EXPOSURE TO CHAMBER MUSIC THROUGH IN SCHOOL CONCERTS, AND THE OPPORTUNITY TO PERFORM THEMSELVES IN A YEAR END RECITAL. THE PROGRAM WAS OFFERED FOR GRADES 2-5.
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IRS990/ProgSrvcAccomActy3Grp/Desc0"JUST SUMMER" SERIES JUST SUMMER IS A NEW CONCERT SERIES THAT BEGAN IN 2013. IT FEATURES 3 CONCERTS PER SEASON AND REPRESENTS A DEPARTURE FROM TRADITIONAL CLASSICAL CHAMBER MUSIC CONCERTS. THE CONCERTS FEATURE MULTI-GENRE ENSEMBLES PERFORMING A WIDE VARIETY OF MUSIC. CONCERTS ARE MORE CASUAL THAN OUR TRADITIONAL SERIES, AND FOOD AND DRINKS ARE INCLUDED IN THE PRICE OF TICKETS. ENSEMBLES FEATURED INCLUDED BROOKLYN RIDER, THE HARLEM QUARTET, ETHEL, AND JULIEN LABRO.
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IRS990/ProgSrvcAccomActy3Grp/RevenueAmt050299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE PITTSBURGH MUSIC ALLIANCE: PMA IS A MARKETING COLLABORATION OF FIVE SMALL NON-PROFIT ARTS ORGANIZATIONS, NAMELY CHAMBER MUSIC PITTSBURGH, THE BACH CHOIR OF PITTSBURGH, PITTSBURGH CAMERATA, RENAISSANCE AND BAROQUE, AND CHAMBER BAROQUE. CMP SERVES AS THE FISCAL AGENT FOR THE COLLABORATION. PMA WORKS TO EXPAND THE AUDIENCE BASE OF EACH INDIVIDUAL ORGANIZATION, TO INCREASE THE VISIBILITY OF ALL FIVE ORGANIZATIONS THROUGHOUT THE CITY AND TO ENCOURAGE DISCUSSING THE ARTS IN THE PITTSBURGH COMMUNITY. BY PARTICIPATING IN PMA, EACH ORGANIZATION HAS ACCESS TO MORE EXTENSIVE MARKETING POTENTIAL THAN THEY WOULD OTHERWISE BE ABLE TO. OTHER COLLABORATIVE CONCERTS: CMP CO-PRESENTED TWO COLLABORATIVE CONCERTS IN THE 2014 SEASON. THE FIRST CONCERT WAS A COLLABORATION WITH CHATHAM BAROQUE, AND THE SECOND CONCERT WAS A COLLABORATION WITH THE PITTSBURGH SYMPHONY ORCHESTRA. BOTH CONCERTS ALLOWED CMP TO TAP INTO NEW AUDIENCES, AND TO SHARE CREATIVE IDEAS, AND MARKETING THROUGH THESE JOINT CONCERTS.
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Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.09$4.17$2.69$4.29$1.59
2023Detailed filing. Detailed filing data is available for this year.$5.47$0.02$5.45$4.36$5.06$0.69
2022Detailed filing. Detailed filing data is available for this year.$6.41$0.19$6.22$3.04$4.47$1.43
2021Detailed filing. Detailed filing data is available for this year.$8.66$0.05$8.61$5.78$2.92$2.86
2020Detailed filing. Detailed filing data is available for this year.$5.84$0.10$5.75$3.05$2.76$0.29
2019Detailed filing. Detailed filing data is available for this year.$5.95$0.49$5.45$3.55$3.34$0.21
2018Detailed filing. Detailed filing data is available for this year.$5.77$0.52$5.24$3.16$3.37$0.21
2017Detailed filing. Detailed filing data is available for this year.$5.91$0.46$5.45$3.22$3.48$0.26
2016Detailed filing. Detailed filing data is available for this year.$6.09$0.58$5.51$4.88$3.52$1.36
2014Detailed filing. Detailed filing data is available for this year.$4.25$0.57$3.68$3.57$3.25$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.64$0.52$3.12$2.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.30$0.43$2.87$2.19
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.09$0.54$2.55$2.17