Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2019 • EIN 85-6014415

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 05, 2019

Organization ProfileWWW.CHAMBERMUSICABQ.COM
PO Box 3343Albuquerque, NM 87190-3343

(505) 268-1990

Siviq Scores

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

Liabilities / Assets

69th percentile

0.06x

Higher debt load relative to assets than 69% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Liabilities / Revenue

85th percentile

0.19x

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Net Margin

73rd percentile

16%

Higher net margin than 73% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Top Officer Pay

72nd percentile

$0

Higher top officer pay than 72% of similar nonprofits.

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

2019 filings • NTEE A • <$500k nonprofits • Source year 2019

Asset Growth

58th percentile

7.9%

Faster asset growth than 58% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

2019 filings • NTEE A • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$336,085

Up $24,616 (+7.9%) from 2018

Net Assets

Up

$314,531

Up $20,318 (+6.9%) from 2018

Liabilities

Up

$21,554

Up $4,298 (+25%) from 2018

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin73rd percentile

Revenue

Up

$112,012

Up $15,054 (+16%) from 2018

Expenses

Up

$94,643

Up $17,350 (+22%) from 2018

Net Income

Down

$17,369

Down $2,296 (-12%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

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

$1.5M$1.0M$500K$0Assets 2010: $274,018Liabilities 2010: $14,559Net Assets 2010: $259,4592010Assets 2012: $284,846Liabilities 2012: $16,293Net Assets 2012: $268,5532012Assets 2013: $302,560Liabilities 2013: $7,544Net Assets 2013: $295,0162013Assets 2014: $307,254Liabilities 2014: $16,873Net Assets 2014: $290,3812014Assets 2015: $282,057Liabilities 2015: $12,038Net Assets 2015: $270,0192015Assets 2016: $245,188Liabilities 2016: $7,678Net Assets 2016: $237,5102016Assets 2017: $288,881Liabilities 2017: $14,333Net Assets 2017: $274,5482017Assets 2018: $311,469Liabilities 2018: $17,256Net Assets 2018: $294,2132018Assets 2019: $336,085Liabilities 2019: $21,554Net Assets 2019: $314,5312019Assets 2020: $329,366Liabilities 2020: $0Net Assets 2020: $329,3662020Assets 2021: $1,202,869Liabilities 2021: $0Net Assets 2021: $1,202,8692021Assets 2022: $1,112,944Liabilities 2022: $0Net Assets 2022: $1,112,9442022Assets 2023: $1,244,990Liabilities 2023: $23,810Net Assets 2023: $1,221,1802023Assets 2024: $1,292,205Liabilities 2024: $26,652Net Assets 2024: $1,265,5532024Assets 2025: $1,427,603Liabilities 2025: $37,922Net Assets 2025: $1,389,6812025

Highlighted filing

2019

Assets$336,085
Liabilities$21,554
Net Assets$314,531
Open 2019 Filing

Operations Trend

Revenue Growth65th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $131,0532010Expenses 2012: $119,4302012Expenses 2013: $111,9752013Revenue 2014: $114,306Expenses 2014: $119,427Net Income 2014: -$5,1212014Revenue 2015: $86,471Expenses 2015: $106,833Net Income 2015: -$20,3622015Revenue 2016: $76,988Expenses 2016: $101,879Net Income 2016: -$24,8912016Revenue 2017: $110,600Expenses 2017: $73,562Net Income 2017: $37,0382017Revenue 2018: $96,958Expenses 2018: $77,293Net Income 2018: $19,6652018Revenue 2019: $112,012Expenses 2019: $94,643Net Income 2019: $17,3692019Revenue 2020: $68,026Expenses 2020: $53,190Net Income 2020: $14,8362020Revenue 2021: $819,802Expenses 2021: $14,986Net Income 2021: $804,8162021Revenue 2022: $81,078Expenses 2022: $136,285Net Income 2022: -$55,2072022Revenue 2023: $191,101Expenses 2023: $134,142Net Income 2023: $56,9592023Revenue 2024: $165,467Expenses 2024: $178,866Net Income 2024: -$13,3992024Revenue 2025: $260,865Expenses 2025: $212,192Net Income 2025: $48,6732025

Highlighted filing

2019

Revenue$112,012
Expenses$94,643
Net Income$17,369
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 5, 2019
Return Version
2018v3.1
Gross Receipts
$112,012
Mission and Program Overview

Mission

To provide chamber music concerts to the general public and educational concerts to youth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$251,135$255,715▲ $4,580
Cash and Non-Interest-Bearing Accounts$59,123$78,527▲ $19,404
Prepaid Expenses and Deferred Charges$1,211$1,843▲ $632
Total Assets$311,469$336,085▲ $24,616
Liabilities
Deferred Revenue$13,638$21,208▲ $7,570
Accounts Payable and Accrued Expenses$3,618$346▼ $3,272
Total Liabilities$17,256$21,554▲ $4,298
Net Assets / Fund Balance
Permanently Rstr Net Assets$251,135$255,715▲ $4,580
Unrestricted Net Assets$43,078$58,816▲ $15,738
Total Net Assets Fund Balance$294,213$314,531▲ $20,318
Total Liabilities and Net Assets / Fund Balance$311,469$336,085▲ $24,616

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$9,992$9,992
Other Land Buildings-$3,000$3,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$251,135-▲ $16,357$9,555$255,715
2018$246,255-▲ $16,713$9,423$251,135
2017$231,797-▲ $14,458-$246,255
2016$239,403-▲ $5,436$13,042$231,797
2015$245,915-▲ $2,854$9,366$239,403
Compensation and Service Providers
Top Officer Pay72nd percentile

Board Members and Trustees

NameTitle
Jonathon GersonPresident
Jack ReynoldsDirector
Julius KaplanDirector
Laurie ThomasDirector
Pamela PyleDirector
Robin KaplanDirector
Betsy Ebert Schmidt-nowaraSecretary
Devon DayTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$47,584
Program Service Revenue
$51,020
Investment Income
$13,408
Other Revenue
$0
All Other Contributions
$47,584
Change in Net Assets
$17,369
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$94,643
Total Fundraising Expense$4,600
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$16,474--$16,474
Fees for Services Accounting-$5,151-$5,151
Fees for Service Investment Mgmnt Fees-$2,222-$2,222
Insurance$2,196--$2,196
Other Expenses$2,087-$4,600$2,087
Office Expenses-$1,243-$1,243
Interest-$274-$274
Total Functional Expenses$81,153$8,890$4,600$94,643
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Payroll Taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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

“Form 990 is provided to the board for review and approval prior to filing with the irs and state of new mexico attorney generals office”

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

“The organization requires an annual conflict of interest statement by all directors”

Form 990, Part VI, Section C, Line 19

“Requests for financial information by the public is reviewed by the board treasurer. Copies of form 990 are made available to the general public, upon request”

Filing and Contact Details

Filer

Filer Name
Chamber Music Albuquerque
EIN
85-6014415
Phone
5052681990
Address
PO BOX 3343, ALBUQUERQUE, NM 87190-3343

Signing Officer

Name
Jonathon Gerson
Title
President
Signed
2019-12-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathon Gerson
Formed
1942
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
8
Employees
0

Preparer

Firm
Tamasi & Associates Inc
Address
2500 LOUISIANA BLVD NE STE 310, ALBUQUERQUE, NM 87110
Preparer
Amy P Bauer CPA
Phone
5053234101
Raw XML AppendixShowing 400 of 453 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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049593
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040298
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049759
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt041666
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt044094
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0225410
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0500
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0491
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0783
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt01454
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt03238
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt026839
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt015047
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015017
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt03820
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt066652
IRS990ScheduleA/InvestmentIncomeCYPct00.13450
IRS990ScheduleA/InvestmentIncomePYPct00.13710
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt0927
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IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt0559
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt02230
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt081911
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt095583
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt073168
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080542
IRS990ScheduleA/Total509Grp/TotalAmt0428881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0124516
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt096958
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0110600
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt076988
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt086471
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0495533
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt02222
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0251135
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0255715
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt016357
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09555
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt02410
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0246255
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0251135
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt016713
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09423
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0231797
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0246255
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt014458
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0239403
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0231797
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt05436
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/OtherExpendituresAmt013042
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0245915
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0239403
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt02854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/OtherExpendituresAmt09366
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd0false
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09992
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09992
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03000
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD FOR REVIEW AND APPROVAL PRIOR TO FILING WITH THE IRS AND STATE OF NEW MEXICO ATTORNEY GENERALS OFFICE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT BY ALL DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR FINANCIAL INFORMATION BY THE PUBLIC IS REVIEWED BY THE BOARD TREASURER. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC, UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0true
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0336085
IRS990/TotalAssetsGrp/BOYAmt0311469
IRS990/TotalAssetsGrp/EOYAmt0336085
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047584
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt04600
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08890
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt081153
IRS990/TotalFunctionalExpensesGrp/TotalAmt094643
IRS990/TotalGrossUBIAmt0927
IRS990/TotalLiabilitiesBOYAmt017256
IRS990/TotalLiabilitiesEOYAmt021554
IRS990/TotalLiabilitiesGrp/BOYAmt017256
IRS990/TotalLiabilitiesGrp/EOYAmt021554
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0294213
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0314531
IRS990/TotalProgramServiceExpensesAmt081153
IRS990/TotalProgramServiceRevenueAmt051020

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$336,085
Liabilities
$21,554
Net assets
$314,531
Revenue
$112,012
Expenses
$94,643
Net income
$17,369
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.43$0.04$1.39$0.26$0.21$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.03$1.27$0.17$0.18$0.01
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.02$1.22$0.19$0.13$0.06
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.11$0.00$1.11$0.08$0.14$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.20$0.00$1.20$0.82$0.01$0.80
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.00$0.33$0.07$0.05$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.34$0.02$0.31$0.11$0.09$0.02
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.02$0.29$0.10$0.08$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.29$0.01$0.27$0.11$0.07$0.04
2016Detailed filing. Detailed filing data is available for this year.$0.25$0.01$0.24$0.08$0.10$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.28$0.01$0.27$0.09$0.11$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.31$0.02$0.29$0.11$0.12$0.01
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.01$0.30$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.02$0.27$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.27$0.01$0.26$0.13