Civic Intelligence

Contemporary Arts Museum Houston

990 • Fiscal year 2012 • EIN 74-1093771

Jul 01, 2011 to Jun 30, 2012 • Filed on Apr 10, 2013

5216 Montrose77006
Siviq Scores

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

Liabilities / Assets

40th percentile

0.12x

Higher debt load relative to assets than 40% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.8%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$7,789,951

Up $137,203 (+1.8%) from 2011

Net Assets

Up

$6,844,554

Up $694,531 (+11%) from 2011

Liabilities

Down

$945,397

Down $557,328 (-37%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,625,579

Down $234,282 (-8.2%) from 2011

Net Income

-

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.

$30M$20M$10M$0Assets 2011: $7,652,748Liabilities 2011: $1,502,725Net Assets 2011: $6,150,0232011Assets 2012: $7,789,951Liabilities 2012: $945,397Net Assets 2012: $6,844,5542012Assets 2013: $7,458,625Liabilities 2013: $693,994Net Assets 2013: $6,764,6312013Assets 2014: $8,077,717Liabilities 2014: $315,297Net Assets 2014: $7,762,4202014Assets 2015: $8,971,615Liabilities 2015: $142,723Net Assets 2015: $8,828,8922015Assets 2016: $9,015,987Liabilities 2016: $178,936Net Assets 2016: $8,837,0512016Assets 2017: $9,633,237Liabilities 2017: $130,239Net Assets 2017: $9,502,9982017Assets 2018: $9,665,778Liabilities 2018: $140,493Net Assets 2018: $9,525,2852018Assets 2019: $12,291,896Liabilities 2019: $360,582Net Assets 2019: $11,931,3142019Assets 2020: $13,535,162Liabilities 2020: $1,122,941Net Assets 2020: $12,412,2212020Assets 2021: $15,488,500Liabilities 2021: $1,216,376Net Assets 2021: $14,272,1242021Assets 2022: $16,042,808Liabilities 2022: $1,170,541Net Assets 2022: $14,872,2672022Assets 2023: $23,492,896Liabilities 2023: $7,715,562Net Assets 2023: $15,777,3342023Assets 2024: $21,749,325Liabilities 2024: $5,333,253Net Assets 2024: $16,416,0722024

Highlighted filing

2012

Assets$7,789,951
Liabilities$945,397
Net Assets$6,844,554

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MExpenses 2011: $2,859,8612011Expenses 2012: $2,625,5792012Expenses 2013: $2,880,0662013Revenue 2014: $3,875,733Expenses 2014: $3,176,060Net Income 2014: $699,6732014Revenue 2015: $4,131,760Expenses 2015: $2,919,357Net Income 2015: $1,212,4032015Revenue 2016: $3,091,164Expenses 2016: $2,935,314Net Income 2016: $155,8502016Revenue 2017: $2,909,194Expenses 2017: $2,751,030Net Income 2017: $158,1642017Revenue 2018: $2,553,224Expenses 2018: $2,830,989Net Income 2018: -$277,7652018Revenue 2019: $5,449,815Expenses 2019: $3,055,465Net Income 2019: $2,394,3502019Revenue 2020: $3,368,040Expenses 2020: $3,155,654Net Income 2020: $212,3862020Revenue 2021: $3,325,689Expenses 2021: $3,342,220Net Income 2021: -$16,5312021Revenue 2022: $6,603,758Expenses 2022: $3,985,746Net Income 2022: $2,618,0122022Revenue 2023: $5,736,736Expenses 2023: $5,288,312Net Income 2023: $448,4242023Revenue 2024: $6,136,870Expenses 2024: $6,330,220Net Income 2024: -$193,3502024

Highlighted filing

2012

Revenue-
Expenses$2,625,579
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Apr 10, 2013
Return Version
2011v1.5
Gross Receipts
$4,378,015
Mission and Program Overview

Major Activities

Activity 2
To further the Museum's mission, the Contemporary Arts Museum Houston produces a series of education and outreach programs to encourage a greater understanding of contemporary art. These programs include public school outreach and tours, planned family events and scholarships. Education department hires students and local artists to work as tour guides and teachers for each exhibition. The museum's Teen Council, made up of area high school students, construct small exhibits relating to current exhibitions in the museum's Cullen Education Resource Center.
Activity 3
The museum shop at the Contemporary Arts Museum Houston offers a diverse and unique selection of books, periodicals, and exhibition catalogues, as well as a wide array of educational items, including artist and designer-made jewelry and toys and games for children. The Shop is a popular spot in the Houston retail scene and has a reputation for unique, fun, useful and just plain quirky gifts related to contemporary art.
Filing and Contact Details

Filer

EIN
74-1093771
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IRS990/Description0CAMH resources are dedicated to organizing, presenting and touring exhibitions that showcase some of the most seminal art of today. These exhibitions are documented in publications designed to be used by both scholars and the general public. Each exhibition is accompanied by education and outreach programs designed specifically to complement the exhibition and to make the art on view more accessible to diverse audiences, both experienced museum-goers and inexperienced. As one of the nation's oldest major non-collecting museums and one of Houston's first major arts institutions, CAMH plays a vital role in shaping the region's cultural community by showcasing work of regional artists and by bringing the works of national and international artists to Houston. The museum presented eight individual exhibitions, published six exhibition catalogues, and had three traveling exhibitions sent to other institutions. Specifically, CAMHs major exhibition Benjamin Patterson: Born in the State of FLUX/us opened at the Nassauischer Kunstverein Wiesbaden in Germany. CAMHs Answers to Questions: John Wood and Paul Harrison also toured to Nashvilles Frist Center for the Visual Arts. Additionally, our exhibition on artist Donald Moffett was exhibited by the Frances Young Tang Teaching Museum at Skidmore College. Total attendance for these exhibitions was 66,098.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.7$5.33$16.4$6.14$6.33$0.19
2023Detailed filing. Detailed filing data is available for this year.$23.5$7.72$15.8$5.74$5.29$0.45
2022Detailed filing. Detailed filing data is available for this year.$16.0$1.17$14.9$6.60$3.99$2.62
2021Detailed filing. Detailed filing data is available for this year.$15.5$1.22$14.3$3.33$3.34$0.02
2020Detailed filing. Detailed filing data is available for this year.$13.5$1.12$12.4$3.37$3.16$0.21
2019Detailed filing. Detailed filing data is available for this year.$12.3$0.36$11.9$5.45$3.06$2.39
2018Detailed filing. Detailed filing data is available for this year.$9.67$0.14$9.53$2.55$2.83$0.28
2017Detailed filing. Detailed filing data is available for this year.$9.63$0.13$9.50$2.91$2.75$0.16
2016Detailed filing. Detailed filing data is available for this year.$9.02$0.18$8.84$3.09$2.94$0.16
2015Detailed filing. Detailed filing data is available for this year.$8.97$0.14$8.83$4.13$2.92$1.21
2014Detailed filing. Detailed filing data is available for this year.$8.08$0.32$7.76$3.88$3.18$0.70
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$0.69$6.76$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.79$0.95$6.84$2.63
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.65$1.50$6.15$2.86