Civic Intelligence

Classical Music Institute CMI

990 • Fiscal year 2017 • EIN 90-0398328

Jan 01, 2017 to Dec 31, 2017 • Filed on May 20, 2018

Organization ProfileWWW.CHAMBERORCHESTRASA.ORG
P O Box 6846San Antonio, TX 78209

(210) 364-3884

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.13x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

54th percentile

5.0%

Higher net margin than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$12,000

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

55th percentile

4.3%

Faster revenue growth than 55% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$95,011

Up $15,077 (+19%) from 2016

Net Assets

Up

$59,312

Up $14,242 (+32%) from 2016

Liabilities

Up

$35,699

Up $835 (+2.4%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin54th percentile

Revenue

Up

$277,314

Up $11,520 (+4.3%) from 2016

Expenses

Up

$263,337

Up $12,297 (+4.9%) from 2016

Net Income

Down

$13,977

Down $777 (-5.3%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $89,193Liabilities 2012: $13,5002012Assets 2013: $85,659Liabilities 2013: $12,6842013Assets 2014: $65,800Liabilities 2014: $10,3492014Assets 2015: $49,816Liabilities 2015: $19,5002015Assets 2016: $79,934Liabilities 2016: $34,864Net Assets 2016: $45,0702016Assets 2017: $95,011Liabilities 2017: $35,699Net Assets 2017: $59,3122017Assets 2018: $111,253Liabilities 2018: $22,866Net Assets 2018: $88,3872018Assets 2019: $46,957Liabilities 2019: $16,940Net Assets 2019: $30,0172019Assets 2020: $95,621Liabilities 2020: $46,000Net Assets 2020: $49,6212020Assets 2021: $137,021Liabilities 2021: $75,759Net Assets 2021: $61,2622021Assets 2022: $213,258Liabilities 2022: $154,165Net Assets 2022: $59,0932022Assets 2023: $133,576Liabilities 2023: $113,984Net Assets 2023: $19,5922023Assets 2024: $546,187Liabilities 2024: $139,705Net Assets 2024: $406,4822024Assets 2025: $3,830,224Liabilities 2025: $3,479,050Net Assets 2025: $351,1742025

Highlighted filing

2017

Assets$95,011
Liabilities$35,699
Net Assets$59,312
Open 2017 Filing

Operations Trend

Revenue Growth55th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2012: $152,360Expenses 2012: $89,943Net Income 2012: $62,4172012Revenue 2013: $82,356Expenses 2013: $85,074Net Income 2013: -$2,7182013Revenue 2014: $101,633Expenses 2014: $115,727Net Income 2014: -$14,0942014Revenue 2015: $100,167Expenses 2015: $125,302Net Income 2015: -$25,1352015Revenue 2016: $265,794Expenses 2016: $251,040Net Income 2016: $14,7542016Revenue 2017: $277,314Expenses 2017: $263,337Net Income 2017: $13,9772017Revenue 2018: $287,845Expenses 2018: $245,186Net Income 2018: $42,6592018Revenue 2019: $284,039Expenses 2019: $275,599Net Income 2019: $8,4402019Revenue 2020: $196,815Expenses 2020: $177,211Net Income 2020: $19,6042020Revenue 2021: $260,402Expenses 2021: $354,524Net Income 2021: -$94,1222021Revenue 2022: $307,436Expenses 2022: $309,605Net Income 2022: -$2,1692022Revenue 2023: $1,669,523Expenses 2023: $1,563,920Net Income 2023: $105,6032023Revenue 2024: $2,389,655Expenses 2024: $2,002,767Net Income 2024: $386,8882024Revenue 2025: $2,472,811Expenses 2025: $2,327,866Net Income 2025: $144,9452025

Highlighted filing

2017

Revenue$277,314
Expenses$263,337
Net Income$13,977
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 20, 2018
Return Version
2017v2.3
Gross Receipts
$277,314
Mission and Program Overview

Mission

CMI's mission is to cultivate classical music education and performance as a gateway to the arts.

Performing classical music-educational & charitable music performances and collaboration with other arts organizations.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$69,585$76,900▲ $7,315
Cash and Non-Interest-Bearing Accounts$3,246$12,920▲ $9,674
Accounts Receivable-$4,488-
Savings and Temporary Cash Investments$7,103$703▼ $6,400
Total Assets$79,934$95,011▲ $15,077
Liabilities
Accounts Payable and Accrued Expenses$12,764$17,949▲ $5,185
Other Liabilities$22,100$17,750▼ $4,350
Total Liabilities$34,864$35,699▲ $835
Net Assets / Fund Balance
Unrestricted Net Assets$45,070$59,312▲ $14,242
Total Net Assets Fund Balance$45,070$59,312▲ $14,242
Total Liabilities and Net Assets / Fund Balance$79,934$95,011▲ $15,077
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Paul MontalvoArtistic DirectorPT$12,000$12,000
Lori SkinnerExecutive DiPT$4,000$4,000

Board Members and Trustees

NameTitle
Mario OchoaBoard Chair
Robert EhlersVice Chair
Anna KieferVice Chair E
James D EnglishSecretary
Melanie MatcekSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$103,900
Program Service Revenue
$140,338
Investment Income
$1
Other Revenue
$33,075
Change in Net Assets
$13,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$227,144
Salaries, Compensation, and Employee Benefits$36,193
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$169,914--$169,914
Fees for Services Other$31,767--$31,767
Payroll Taxes$20,193--$20,193
Other Salaries and Wages$16,000--$16,000
Office Expenses$13,686--$13,686
Advertising$3,949--$3,949
Insurance$2,577--$2,577
Information Technology$1,531--$1,531
Conferences and Meetings$412--$412
Other Expenses$233--$233
All Other Expenses$110--$110
Total Functional Expenses$263,337$0$0$263,337
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
Loans From Officer.directors$17,750
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Chamber Orchestra of San Antonio
EIN
90-0398328
Phone
2103643884
Address
P O BOX 6846, SAN ANTONIO, TX 78209
Doing Business As
Classical Music Institute

Signing Officer

Name
James D English
Title
Secretary
Phone
2103643884
Signed
2018-05-20

Organization Details

Principal Officer
James D English
Formed
2008
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
10
Employees
2

Preparer

Firm
Wertheim & Son
Address
11901 WARFIELD ST, SAN ANTONIO, TX 78216
Preparer
Armed L Wertheim
Phone
2103660698
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Photography 1,250 0 0 score pur & rentals 1,071 0 0 gifts 27 0 0 instrument tuning & rental 3,200 0 0 snacks for performers 275 0 0 entertainment for performers 206 0 0 940 tax 66 0 0 fundraising exp 1,831 0 0 contract services 23,083 0 0 misc 758 0 0 total 31,767 0 0”

Form 990, Part XI, Line 9

“FUNDS IN TRANSIT 265”

Raw XML Appendix353 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PHOTOGRAPHY 1,250 0 0 SCORE PUR & RENTALS 1,071 0 0 GIFTS 27 0 0 INSTRUMENT TUNING & RENTAL 3,200 0 0 SNACKS FOR PERFORMERS 275 0 0 ENTERTAINMENT FOR PERFORMERS 206 0 0 940 TAX 66 0 0 FUNDRAISING EXP 1,831 0 0 CONTRACT SERVICES 23,083 0 0 MISC 758 0 0 TOTAL 31,767 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FUNDS IN TRANSIT 265
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IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt079934
IRS990/TotalAssetsEOYAmt095011
IRS990/TotalAssetsGrp/BOYAmt079934
IRS990/TotalAssetsGrp/EOYAmt095011
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0103900
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0263337
IRS990/TotalFunctionalExpensesGrp/TotalAmt0263337
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt034864
IRS990/TotalLiabilitiesEOYAmt035699
IRS990/TotalLiabilitiesGrp/BOYAmt034864
IRS990/TotalLiabilitiesGrp/EOYAmt035699
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt045070
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt059312
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt02797
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02797
IRS990/TotalProgramServiceExpensesAmt0263337
IRS990/TotalProgramServiceRevenueAmt0140338
IRS990/TotalReportableCompFromOrgAmt016000
IRS990/TotalRevenueGrp/ExclusionAmt0173413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0277314
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt079934
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt095011
IRS990/TravelGrp/ProgramServicesAmt0169914
IRS990/TravelGrp/TotalAmt0169914
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt045070
IRS990/UnrestrictedNetAssetsGrp/EOYAmt059312
IRS990/USAddress/AddressLine1Txt09000 VISTA VERDE
IRS990/USAddress/CityNm0SAN ANTONIO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078255
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.CHAMBERORCHESTRASA.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES D ENGLISH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum02103643884
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CHAMBER ORCHESTRA OF SAN ANTONIO
ReturnHeader/Filer/BusinessNameControlTxt0CHAM
ReturnHeader/Filer/EIN0900398328
ReturnHeader/Filer/PhoneNum02103643884
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 6846
ReturnHeader/Filer/USAddress/CityNm0SAN ANTONIO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078209
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05861504F586D4B7024BD85F57731500F92A2A324
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05861504F586D4B7024BD85F57731500F92A2A324
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.173.202.134
ReturnHeader/FilingSecurityInformation/IPDt02018-05-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:25:32
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WERTHEIM & SON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011901 WARFIELD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAN ANTONIO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078216
ReturnHeader/PreparerPersonGrp/PhoneNum02103660698
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ARMED L WERTHEIM
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-05-22T16:25:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$95,011
Liabilities
$35,699
Net assets
$59,312
Revenue
$277,314
Expenses
$263,337
Net income
$13,977
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.83$3.48$0.35$2.47$2.33$0.14
2024Detailed filing. Detailed filing data is available for this year.$0.55$0.14$0.41$2.39$2.00$0.39
2023Detailed filing. Detailed filing data is available for this year.$0.13$0.11$0.02$1.67$1.56$0.11
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.15$0.06$0.31$0.31$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.14$0.08$0.06$0.26$0.35$0.09
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.05$0.05$0.20$0.18$0.02
2019Summary only. Only limited summary data is available for this year.$0.05$0.02$0.03$0.28$0.28$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.11$0.02$0.09$0.29$0.25$0.04
2017Detailed filing. Detailed filing data is available for this year.$0.10$0.04$0.06$0.28$0.26$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.08$0.03$0.05$0.27$0.25$0.01
2015Summary only. Only limited summary data is available for this year.$0.05$0.02$0.10$0.13$0.03
2014Summary only. Only limited summary data is available for this year.$0.07$0.01$0.10$0.12$0.01
2013Summary only. Only limited summary data is available for this year.$0.09$0.01$0.08$0.09$0.00
2012Summary only. Only limited summary data is available for this year.$0.09$0.01$0.15$0.09$0.06