Civic Intelligence

Chamber Music Houston Inc

EIN 74-6050208 • 501(c)3 • Houston, TX

Profile

To present superb chamber music to a broad audience for their enjoyment, education and cultural enrichment.

PO Box 542032Houston, TX 77254-2032

www.chambermusichouston.org

Siviq Scores

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

Liabilities / Assets

85th percentile

0.27x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

87th percentile

0.20x

Higher debt load relative to revenue than 87% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$54,167

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

29th percentile

-26%

Faster asset growth than 29% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

39th percentile

-13%

Faster revenue growth than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$272,113

Down $93,593 (-26%) from 2024

Liabilities

Down

$73,011

Down $27,795 (-28%) from 2024

Net Assets

Down

$199,102

Down $65,798 (-25%) from 2024

Operations
Liabilities / Revenue87th percentileNet Margin24th percentile

Revenue

Down

$360,354

Down $55,897 (-13%) from 2024

Expenses

Down

$429,878

Down $48,792 (-10%) from 2024

Net Income

Down

-$69,524

Down $7,105 (-11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth29th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $349,668Liabilities 2011: $0Net Assets 2011: $349,6682011Assets 2012: $348,872Liabilities 2012: $0Net Assets 2012: $348,8722012Assets 2013: $354,806Liabilities 2013: $0Net Assets 2013: $354,8062013Assets 2014: $303,160Liabilities 2014: $0Net Assets 2014: $303,1602014Assets 2015: $337,894Liabilities 2015: $0Net Assets 2015: $337,8942015Assets 2016: $1,050,275Liabilities 2016: $110,736Net Assets 2016: $939,5392016Assets 2017: $994,301Liabilities 2017: $124,039Net Assets 2017: $870,2622017Assets 2018: $797,652Liabilities 2018: $111,101Net Assets 2018: $686,5512018Assets 2019: $668,071Liabilities 2019: $105,247Net Assets 2019: $562,8242019Assets 2020: $576,627Liabilities 2020: $116,800Net Assets 2020: $459,8272020Assets 2021: $536,949Liabilities 2021: $117,006Net Assets 2021: $419,9432021Assets 2022: $530,646Liabilities 2022: $140,380Net Assets 2022: $390,2662022Assets 2023: $441,008Liabilities 2023: $119,576Net Assets 2023: $321,4322023Assets 2024: $365,706Liabilities 2024: $100,806Net Assets 2024: $264,9002024Assets 2025: $272,113Liabilities 2025: $73,011Net Assets 2025: $199,1022025

Highlighted filing

2025

Assets$272,113
Liabilities$73,011
Net Assets$199,102
Open 2025 Filing

Operations Trend

Revenue Growth39th percentile

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

$1.0M$500K$0-$500KRevenue 2011: $361,238Expenses 2011: $386,859Net Income 2011: -$25,6212011Revenue 2012: $324,771Expenses 2012: $325,567Net Income 2012: -$7962012Expenses 2013: $488,9492013Revenue 2014: $408,560Expenses 2014: $460,206Net Income 2014: -$51,6462014Revenue 2015: $428,504Expenses 2015: $393,770Net Income 2015: $34,7342015Revenue 2016: $545,942Expenses 2016: $445,474Net Income 2016: $100,4682016Revenue 2017: $593,576Expenses 2017: $513,717Net Income 2017: $79,8592017Revenue 2018: $687,220Expenses 2018: $720,687Net Income 2018: -$33,4672018Revenue 2019: $583,950Expenses 2019: $556,437Net Income 2019: $27,5132019Revenue 2020: $301,567Expenses 2020: $414,466Net Income 2020: -$112,8992020Revenue 2021: $257,258Expenses 2021: $306,069Net Income 2021: -$48,8112021Revenue 2022: $740,071Expenses 2022: $777,679Net Income 2022: -$37,6082022Revenue 2023: $555,326Expenses 2023: $631,080Net Income 2023: -$75,7542023Revenue 2024: $416,251Expenses 2024: $478,670Net Income 2024: -$62,4192024Revenue 2025: $360,354Expenses 2025: $429,878Net Income 2025: -$69,5242025

Highlighted filing

2025

Revenue$360,354
Expenses$429,878
Net Income-$69,524
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,113
Liabilities
$73,011
Net assets
$199,102
Revenue
$360,354
Expenses
$429,878
Net income
-$69,524
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.27$0.07$0.20$0.36$0.43$0.07
2024Detailed filing. Detailed filing data is available for this year.$0.37$0.10$0.26$0.42$0.48$0.06
2023Detailed filing. Detailed filing data is available for this year.$0.44$0.12$0.32$0.56$0.63$0.08
2022Detailed filing. Detailed filing data is available for this year.$0.53$0.14$0.39$0.74$0.78$0.04
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.12$0.42$0.26$0.31$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.58$0.12$0.46$0.30$0.41$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.67$0.11$0.56$0.58$0.56$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.80$0.11$0.69$0.69$0.72$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.99$0.12$0.87$0.59$0.51$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.05$0.11$0.94$0.55$0.45$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.43$0.39$0.03
2014Summary only. Only limited summary data is available for this year.$0.30$0.00$0.30$0.41$0.46$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.49
2012Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.32$0.33$0.00
2011Summary only. Only limited summary data is available for this year.$0.35$0.00$0.35$0.36$0.39$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 12, 2025
Return Version
2024v5.2
Gross Receipts
$360,354
Mission and Program Overview

Mission

To present superb chamber music to a broad audience for their enjoyment, education and cultural enrichment.

To present superb chamber music to a broad audience for their enjoyment, education (cont'd on sch o) and cultural enrichment.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$69,521$27,058▼ $42,463
Land, Buildings, and Equipment, Net$3,883$2,905▼ $978
Prepaid Expenses and Deferred Charges$9,964$2,610▼ $7,354
Savings and Temporary Cash Investments$1,009$1,000▼ $9
Total Assets$365,706$272,113▼ $93,593
Other Assets Total$281,329$238,540▼ $42,789
Liabilities
Deferred Revenue$100,806$73,011▼ $27,795
Total Liabilities$100,806$73,011▼ $27,795
Net Assets / Fund Balance
Net Assets With Donor Restrictions$281,329$238,540▼ $42,789
Net Assets Without Donor Restrictions$-16,429$-39,438▼ $23,009
Total Net Assets Fund Balance$264,900$199,102▼ $65,798
Total Liabilities and Net Assets / Fund Balance$365,706$272,113▼ $93,593

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$2,905$2,101$5,006
Other Assets Org$238,540--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kerryn Booth Through JuneExecutive DirectorFT$54,167$54,167
Angela Wall July-decExecutive DirectorFT$45,917$45,917

Board Members and Trustees

NameTitle
J Marc SofiaPresident
Jan K SimpsonVice President
Allen ClamenDirector
Barbara KauffmanDirector
Bobbie NewmanDirector
Daniel MusherDirector
Elizabeth DuerrDirector
H Clifford RudisillDirector
Jeanne BauerDirector
Margaret BraggDirector
Michael RichardsonDirector
Nora KleinDirector
Ann FairbanksSecretary
Kirk W WeinertTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,658
Program Service Revenue
$146,666
Investment Income
$64
Other Revenue
$3,966
All Other Contributions
$122,277
Change in Net Assets
$-69,524
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$298,359
Salaries, Compensation, and Employee Benefits$70,004
Grants and Similar Amounts Paid$61,515
Total Fundraising Expense$24,839
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$153,302$23,133$10,600$187,035
Current Officers, Directors, Trustees, and Key Employees$51,986$3,252$9,757$64,995
Grants to Domestic Orgs$61,515--$61,515
Advertising$25,025-$280$25,305
Office Expenses$19,952$364-$20,316
Fees for Services Accounting$113$8,432$40$8,585
Fees for Services Management$7,962--$7,962
Travel$7,616--$7,616
Insurance-$6,964-$6,964
Other Expenses$5,096-$1,361$5,096
Payroll Taxes$4,006$251$752$5,009
All Other Expenses$2,059$315$2,049$4,423
Information Technology$455$1,184-$1,639
Depreciation Depletion-$978-$978
Occupancy-$300-$300
Total Functional Expenses$359,866$45,173$24,839$429,878
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Chamber Music Houston EndowmentHouston, TX501(c)(3)To Support the Chamber Music Houston Endowment.$61,515
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
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, Section B, Line 11B

“The finance committee reviewed the return before submission.”

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

“Officers evaluate all agreements for contract services. Board members sign an annual affirmation of compliance.”

Form 990, Part VI, Section B, Line 15A

“The cmh executive committee obtained research and information to make recommendations to the cmh board of directors for the salary, benefits, and bonus, if appropriate, of the executive director. The executive director, who is an ex officio member of the executive committee, did not participate in the making of such recommendations. Salary and benefits recommendations were based upon a review of comparable data, such as compensation levels and benefits for similarly qualified individuals in comparable positions at similar organizations located in the greater houston area, with similar missions and budget sizes. The decision and the data on which it relied were documented by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Governing documents and conflict of interest policy is maintained by the corporate office and available upon request. Financial statements are posted on public websites for free access and may also be requested from the corporate office.”

Filing and Contact Details

Filer

Filer Name
Chamber Music Houston Inc
EIN
74-6050208
Phone
7133485400
Address
PO BOX 542032, HOUSTON, TX 77254-2032

Signing Officer

Name
Kirk W Weinert
Title
Treasurer
Phone
7133485400
Signed
2025-11-12

Organization Details

Principal Officer
Kirk W Weinert
Formed
1960
Legal Domicile
TX
Voting Board Members
14
Independent Board Members
14
Employees
2
Volunteers
0

Preparer

Firm
Laporte Apac
Address
1770 ST JAMES PLACE SUITE 250, HOUSTON, TX 77056-3432
Preparer
John S Wiles CPA
Phone
7139638008
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Musician fees: program service expenses 139,477. Management and general expenses 0. Fundraising expenses 100. Total expenses 139,577. Contract labor: program service expenses 1,200. Management and general expenses 20,280. Fundraising expenses 10,500. Total expenses 31,980. Payroll service: program service expenses 0. Management and general expenses 2,853. Fundraising expenses 0. Total expenses 2,853. Concert staffing: program service expenses 12,625. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,625.”

FORM 990, PART XI, LINE 9:

“Change in value of chairtable trust 3,726.”

Form 990, Part XII, Line 2C

“The process has not changed from the prior year.”

Raw XML AppendixShowing 400 of 569 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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