Civic Intelligence

Chamber Music Albuquerque

990 • Fiscal year 2022 • EIN 85-6014415

Aug 01, 2021 to Jul 31, 2022 • Filed on Aug 31, 2022

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

15th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

14th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Net Margin

8th percentile

-68%

Higher net margin than 8% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

36th percentile

$0

Higher top officer pay than 36% of similar nonprofits.

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

2022 filings • NTEE A • $1M-$5M nonprofits • Source year 2022

Asset Growth

27th percentile

-7.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

2nd percentile

-90%

Faster revenue growth than 2% of similar nonprofits.

2022 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$1,112,944

Down $89,925 (-7.5%) from 2021

Net Assets

Down

$1,112,944

Down $89,925 (-7.5%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin8th percentile

Revenue

Down

$81,078

Down $738,724 (-90%) from 2021

Expenses

Up

$136,285

Up $121,299 (+809%) from 2021

Net Income

Down

-$55,207

Down $860,023 (-107%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$1,112,944
Liabilities$0
Net Assets$1,112,944
Open 2022 Filing

Operations Trend

Revenue Growth2nd 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

2022

Revenue$81,078
Expenses$136,285
Net Income-$55,207
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Aug 31, 2022
Return Version
2021v4.1
Gross Receipts
$81,078
Mission and Program Overview

Mission

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

To provide chamber music concerts to the general public.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Program Related-$631,217-
Investments in Publicly Traded Securities$320,544$300,855▼ $19,689
Cash and Non-Interest-Bearing Accounts$882,325$180,872▼ $701,453
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$1,202,869$1,112,944▼ $89,925
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$882,325$812,089▼ $70,236
Net Assets With Donor Restrictions$320,544$300,855▼ $19,689
Total Net Assets Fund Balance$1,202,869$1,112,944▼ $89,925
Total Liabilities and Net Assets / Fund Balance$1,202,869$1,112,944▼ $89,925

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$9,993$9,993
Other Land Buildings$0$3,000$3,000
Investment Program Related Org$631,217--
Land$0--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$320,544-▼ $6,793$9,953$300,855
2020$256,435-▲ $77,208$9,738$320,544
2019$255,715-▲ $967-$256,435
2018$251,135-▲ $16,357$9,555$255,715
2017$246,255-▲ $16,713$9,423$251,135
Compensation and Service Providers
Top Officer Pay36th percentile

Board Members and Trustees

NameTitle
Jonathon GersonPresident
Julius KaplanDirector
Laurie ThomasDirector
Mark ClevelandDirector
Pamela PyleDirector
Robin KaplanDirector
Sheila LitsingerDirector
Betsy Ebert Schmidt-nowarraSecretary
Carl LitsingerSecretary
Jack ReynoldsVP/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$54,037
Program Service Revenue
$27,041
Investment Income
$0
Other Revenue
$0
All Other Contributions
$54,037
Change in Net Assets
$-55,207
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$136,285
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$25,813$0$0$25,813
Fees for Services Accounting$0$5,556$0$5,556
Insurance$0$2,340$0$2,340
Office Expenses$0$1,903$0$1,903
Other Expenses$1,333$0$0$1,333
Total Functional Expenses$126,486$9,799$0$136,285
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
No
Annual disclosure for covered persons
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
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
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
Phone
5052681990
Signed
2022-08-31

Organization Details

Principal Officer
Jonathon Gerson
Formed
1942
Legal Domicile
Nm
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
0

Preparer

Firm
Tamasi & Associates Inc
Address
2500 LOUISIANA BLVD NE STE 310, ALBUQUERQUE, NM 87110
Preparer
Michael Tamasi
Phone
5053234101
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 is provided to the board of directors for review and approval prior to submission to the irs and new mexico attorney generals office.”

Pt VI, Line 12C

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

Pt VI, Line 19

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

Pt VI, Line 2

“Carl & sheila litsinger have a family relationship.”

Raw XML AppendixShowing 400 of 443 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/GrossReceiptsNonUnrltBusGrp/TotalAmt0510
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt010319
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0967
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt014303
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056662
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt097677
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt081911
IRS990ScheduleA/Total509Grp/TotalAmt0360790
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IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0300855
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt0-6793
IRS990ScheduleD/CYEndwmtFundGrp/OtherExpendituresAmt09953
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt03361
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0256435
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0320544
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt077208
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/OtherExpendituresAmt09738
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt0247
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0255715
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0256435
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt0967
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt02222
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IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt09993
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt09993
IRS990ScheduleD/InvstProgramRelatedOrgGrp/BookValueAmt0631217
IRS990ScheduleD/InvstProgramRelatedOrgGrp/Desc0SECURITIES - JP MORGAN
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IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
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IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03000
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION TO THE IRS AND NEW MEXICO ATTORNEY GENERALS OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES AN ANNUAL CONFLICT OF INTEREST STATEMENT FROM ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REQUESTS FOR FINANCIAL INFORMATION BY THE GENERAL PUBLIC IS REVIEWED BY THE BOARD TREASURER. COPIES OF FORM 990 ARE MADE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CARL & SHEILA LITSINGER HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 2
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126486
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,112,944
Liabilities
$0
Net assets
$1,112,944
Revenue
$81,078
Expenses
$136,285
Net income
-$55,207
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
2022Detailed filing. Detailed filing data is available for this year.$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
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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
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