Civic Intelligence

Contemporary Arts Museum Houston

990 • Fiscal year 2017 • EIN 74-1093771

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 20, 2018

Organization Profilewww.camh.org

View Organization Page

5216 Montrose BlvdHouston, TX 77006

(713) 284-8250

Siviq Scores

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

Liabilities / Assets

19th percentile

0.01x

Higher debt load relative to assets than 19% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

21st percentile

0.04x

Higher debt load relative to revenue than 21% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

58th percentile

5.4%

Higher net margin than 58% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

78th percentile

$211,624

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

59th percentile

6.8%

Faster asset growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

23rd percentile

-5.9%

Faster revenue growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$9,633,237

Up $617,250 (+6.8%) from 2016

Net Assets

Up

$9,502,998

Up $665,947 (+7.5%) from 2016

Liabilities

Down

$130,239

Down $48,697 (-27%) from 2016

Revenue And Expenses
Liabilities / Revenue21st percentileNet Margin58th percentile

Revenue

Down

$2,909,194

Down $181,970 (-5.9%) from 2016

Expenses

Down

$2,751,030

Down $184,284 (-6.3%) from 2016

Net Income

Up

$158,164

Up $2,314 (+1.5%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

2017

Assets$9,633,237
Liabilities$130,239
Net Assets$9,502,998
Open 2017 Filing

Operations Trend

Revenue Growth23rd percentile

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

2017

Revenue$2,909,194
Expenses$2,751,030
Net Income$158,164
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 20, 2018
Return Version
2016v3.0
Gross Receipts
$3,987,100
Mission and Program Overview

Mission

CAMH's mission is to not only present the freshest and most innovative art of today, but to make that art accessible to the general public through its publications and a myriad of different educational and outreach programs. Each program is designed to make the ideas, themes and artists relatable to audiences by exploring the current issues and ideas that are relevant to our everyday lives. In order to encourage the broadest possible audience, all of CAMH's exhibitions and programs are presented FREE to the public.

CAMH provides the physical and intellectual framework essential to the presentation, interpretation, and advancement of contemporary art. It is a vibrant forum for artists and all audiences and for critical, scholarly, and public discourse.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,759,818$7,374,892▲ $615,074
Land, Buildings, and Equipment, Net$974,705$1,283,344▲ $308,639
Pledges and Grants Receivable$442,839$258,506▼ $184,333
Cash and Non-Interest-Bearing Accounts$235,372$248,008▲ $12,636
Savings and Temporary Cash Investments$394,535$241,134▼ $153,401
Prepaid Expenses and Deferred Charges$83,084$107,062▲ $23,978
Inventories for Sale or Use$85,546$103,925▲ $18,379
Accounts Receivable$40,088$16,366▼ $23,722
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Total Assets$9,015,987$9,633,237▲ $617,250
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$168,816$130,239▼ $38,577
Deferred Revenue$10,120--
Total Liabilities$178,936$130,239▼ $48,697
Net Assets / Fund Balance
Permanently Rstr Net Assets$6,108,185$6,159,468▲ $51,283
Unrestricted Net Assets$2,440,263$3,008,982▲ $568,719
Temporarily Rstr Net Assets$288,603$334,548▲ $45,945
Total Net Assets Fund Balance$8,837,051$9,502,998▲ $665,947
Total Liabilities and Net Assets / Fund Balance$9,015,987$9,633,237▲ $617,250

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$825,563$1,802,214$2,627,777
Equipment$18,170$428,220$446,390
Land$412,895-$412,895
Other Land Buildings$26,716$169,783$196,499

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$6,850,419$58,932▲ $745,051$281,539$7,371,863
2015$6,984,975$7,111▲ $133,931$274,598$6,850,419
2014$6,167,910$1,011,528▲ $69,496$262,959$6,984,975
2013$5,634,297$15,748▲ $805,371$286,506$6,167,910
2012$5,508,595$19,767▲ $379,947$272,012$5,634,297
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
William ArningDirectorFT$194,972$16,652$211,624

Board Members and Trustees

NameTitle
Jonathan B FairbanksChairman
Jereann H ChaneyPresident
Andrew C Schirrmeister IIIVice President
Dillon A KyleVice President
Allison AyersTrustee
Barbara GamsonTrustee
Cabrina OwsleyTrustee
Candace BaggettTrustee
Cat Baen HennessyTrustee
Catherine MastersonTrustee
David P YoungTrustee
Elisabeth McCabeTrustee
Erica LevitTrustee
Estela CockrellTrustee
Greg McCordTrustee
Howard RobinsonTrustee
Leslie Ballard HullTrustee
Louise JamailTrustee
Margaret VaughanTrustee
Mary Hammon QuinnTrustee
Melissa Kepke GrobmyerTrustee
Michael GalbrethTrustee
Reginald R SmithTrustee
Ruth DreessenTrustee
WG Griggs IIITrustee
Elizabeth Satel YoungSecretary
Vera C BakerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Straus Systems IncAC contractor7 Straus Ct, Stafford, TX 77477$161,200
Revenue and Support

Revenue Composition

Contributions and Grants
$2,595,725
Program Service Revenue
$73,634
Investment Income
$279,537
Other Revenue
$-39,702
All Other Contributions
$1,885,397
Change in Net Assets
$158,164

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Works of Art56$186,375See Part II
Other Non Cash Contri Table20$136,979Fair Market Value (FMV)
Securities Publicly Traded2$57,052Brokerage stm
Total Noncash Contributions78$380,406-

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,869,216
Revenue Not Reported on Financial Statements
$39,978
Revenue Not Reported on Form 990
$515,651
Total Revenue per Audited Statements
$3,384,867
Total Revenue per Form 990
$2,909,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,711,412
Other Expenses$1,025,118
Total Fundraising Expense$353,084
Professional Fundraising Fees$13,500
Grants and Similar Amounts Paid$1,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$839,514$140,007$203,714$1,183,235
Office Expenses$283,991$20,502$29,029$333,522
Current Officers, Directors, Trustees, and Key Employees$150,594$25,115$36,543$212,252
Fees for Services Other$95,624$102,631$1,690$199,945
Other Employee Benefits$132,081$22,027$32,050$186,158
Occupancy$123,284$2,103$4,206$129,593
Payroll Taxes$74,679$12,454$18,121$105,254
Depreciation Depletion$63,633$1,085$2,171$66,889
Information Technology$62,769$1,002$2,004$65,775
Travel$48,996$4,035$2,008$55,039
Insurance$48,917$750$1,501$51,168
Fees for Service Investment Mgmnt Fees-$39,978-$39,978
Pension Plan Contributions$17,392$2,901$4,220$24,513
Fees for Services Accounting-$24,066-$24,066
Advertising$18,254--$18,254
Fees for Services Professional Fundraising--$13,500$13,500
Other Expenses$936$737$350$2,023
Grants to Domestic Individuals$1,000--$1,000
Total Functional Expenses$1,998,299$399,647$353,084$2,751,030

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,751,030
Total Expenses per Audited Statements$2,718,920
Expenses per Audited Statements$2,711,052
Expenses Not Reported on Financial Statements$39,978
Expenses Not Reported on Form 990$7,868
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$377,862
Fundraising Gross Income$256,360
Professional Fundraising Fees$13,500

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$649,271$215,640$203,681$11,959
Another Great Night$163,600$26,970$22,353$4,617
Total Events$828,121$256,360$377,862$-121,502
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
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
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, Part VI, Line 11B: Form 990 Review Process

“Director, Deputy Director, Controller, Chairman, President, and Treasurer review the 990 prior to providing a copy to the Board and filing with the IRS.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Each board member has to review and sign an ethics/conflict of interest policy on an annual basis.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“Annual board of directors approval of salary for Director is based on comparable data and merit. Comparable data sources includes other 990s and AAMD (American Association of Museum Directors) data.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Deputy Director's compensation is determined the same way as the Director.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Contemporary Arts Museum Houston
EIN
74-1093771
Phone
7132848250
Address
5216 Montrose Blvd, Houston, TX 77006

Signing Officer

Name
Vera C Baker
Title
Treasurer
Signed
2018-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jereann H Chaney
Formed
1948
Legal Domicile
TX
Voting Board Members
25
Independent Board Members
25
Employees
86
Volunteers
45

Preparer

Firm
Blazek & Vetterling
Address
2900 Weslayan Suite 200, Houston, TX 77027-5132
Preparer
Jody Blazek
Phone
7134395739
Supplemental Narrative

Financial Statement Notes

Part V, Line 4: Intended uses of the endowment fund.

“Earnings on the endowment funds are intended to be used for operating expenses and scholarships.”

Part XI, Line 2D: Other revenue amounts included in F/S but not included on form 990

“Other event expenses $7868”

Part XII, Line 2D: Other expenses and losses per audited F/S

“Other event expenses $7868”

Raw XML AppendixShowing 400 of 814 raw XML fields

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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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,633,237
Liabilities
$130,239
Net assets
$9,502,998
Revenue
$2,909,194
Expenses
$2,751,030
Net income
$158,164
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