{"success":true,"data":{"_id":900398328,"filings":[{"Organization":{"value":null,"Person":["Donald Mason","Paul Montalvo","Hugo Lizarraga-Henderson","Melissa Unsell-Smith","Keith Neisler","Anthony Medrano","Andrea Beatriz Longoria Lopez","Anne-Marie Grube","Marian Amini","Silvia Santinelli","Dr Kimberly Terry","JR Trevino","Jacob Valenzuela","Michael Zuniga"],"Title":["Executive Director","Artistic Director","Chair","Vice Chair","Vice Chair","Vice Chair","Treasurer","Vice Chair","Secretary","Board Member","Board Member","Board Member","Board Member","Board Member"],"Hours":[40.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[61144,24000,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[61144,24000,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmi's mission is to cultivate classical music education and performance as a gateway to the arts.","year":2020,"name":"CLASSICAL MUSIC INSTITUTE","phone":2103643884,"website":"www.cmi-sa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"HUGO LIZARRAGA-HENDERSON","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":10,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"PO BOX 6846, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":196815,"Contributions":{"value":195368,"Other contributions":138227,"Contributions from gifts and grants":0,"Fundraising revenue":5000,"Dues":0,"Campaigns":0,"Grant revenue":52141,"Related organizations":0},"Program revenue":{"value":1447,"Total revenue":1447,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":177211,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":137874,"Current officers":121510,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":16364},"Other expenses":{"value":39337,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":1295,"Office expenses":14730,"Information technology":4235,"Royalties":0,"Occupancy":3210,"Travel":9878,"Conferences and meetings":51,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4838,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":1100,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":69201,"Management And General Expenses":105863,"Fundraising Expenses":2147}},"Assets":{"value":95621,"Non-interest bearing cash":45772,"Savings and temp cash investments":12,"Pledges and grants receivable":3837,"Accounts receivable":0,"Receivables from officers":10000,"Receivables from disqual persons":36000,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":46000,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":10000,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":36000,"Other liabilities":0},"Fund balance":{"value":49621,"Net assets without donor restriction":49621,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.39050058969251344,"percentile":0.4635125228585469},"Fundraising Efficiency":{"score":90.99580810433163,"percentile":0.8574045432158502},"Operating Margin":{"score":0.09960622920001017,"percentile":0.6225532585278148},"Liabilities to Assets Ratio":{"score":0.4810658746509658,"percentile":0.14056024502116404},"Operating Reserve Ratio":{"score":0.5395884002686063,"percentile":0.26737363585859186},"Officer Compensation Ratio":{"score":0.48046678817906335,"percentile":0.07881430804762968},"Program Expense Growth":{"score":-0.23157321367378755,"percentile":0.07876471399767439},"Revenue Growth":{"score":-0.07042389777793098,"percentile":0.18298915604262328},"Asset Growth":{"score":0.03809463945706511,"percentile":0.4795388169933669},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4853652749585475,"percentile":0.28680863045890687}},"source_xml":"202212799349300226_public.xml"},{"Organization":{"value":null,"Person":["LORI SKINNER","PAUL MONTALVO","MARIO OCHOA","ROBERT EHLERS","JAMES D ENGLISH","ANNA KIEFER","MELANIE MATCEK"],"Title":["EXECUTIVE DI","ARTISTIC DIR","BOARD CHAIR","VICE CHAIR","SECRETARY","VICE CHAIR E","SECRETARY"],"Hours":[30.0,30.0,10.0,10.0,10.0,10.0,10.0],"Total Compensation":[25587,12793,0,0,0,0,0],"Direct compensation":[25587,12793,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Performing classical music-educational & charitable music performances and collaboration with other arts organizations.","year":2016,"name":"CHAMBER ORCHESTRA OF SAN ANTONIO","phone":2103643884,"website":"WWW.CHAMBERORCHESTRASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES D ENGLISH","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"P O BOX 6846, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":6,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":265794,"Contributions":{"value":122500,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":122500,"Related organizations":0},"Program revenue":{"value":143290,"Total revenue":{"value":128976,"INDIVIDUAL BUSINESS CONT.":40705,"PROGRAM SPONSERSHIP":39090,"GIFTS IN KIND SERVICES)":23861,"SAVOR THE MUSIC":15320,"CORPORATE CONTRIBUTIONS":10000},"Total other revenue":14314,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":251040,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":38954,"Current officers":200,"Disqualified persons":0,"Other salaries and wages":36000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":2754},"Other expenses":{"value":212086,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":36017,"Advertising":2975,"Office expenses":11146,"Information technology":5720,"Royalties":0,"Occupancy":0,"Travel":149041,"Conferences and meetings":237,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":3052,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3572,"CREDIT CARD FEE":1078,"PAYROLL SERVICES":1019,"LIC & DUES":984,"CREDIT CARD INT PAID":491},"All other expenses":326},"Functional Expenses":{"value":null,"Program Service Expenses":251040,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":79934,"Non-interest bearing cash":3246,"Savings and temp cash investments":7103,"Pledges and grants receivable":69585,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":34864,"Sum of Total Liabilities":0,"Accounts payable, accrued":12764,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":22100},"Fund balance":{"value":45070,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":45070,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.05550915370550125,"percentile":0.5371005521249709},"Liabilities to Assets Ratio":{"score":0.43615983186128554,"percentile":0.15337420296837437},"Operating Reserve Ratio":{"score":0.3184114085404716,"percentile":0.1712139562621924},"Officer Compensation Ratio":{"score":0.15288400254939452,"percentile":0.40567371591470186},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8571428571428571,"percentile":0.21680981203217933},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6450445419062326,"percentile":0.7292823369729878}},"source_xml":"201741779349300729_public.xml"},{"Organization":{"value":null,"Person":["PAUL MONTALVO","LORI SKINNER","MARIO OCHOA","ROBERT EHLERS","JAMES D ENGLISH","ANNA KIEFER","MELANIE MATCEK"],"Title":["ARTISTIC DIR","EXECUTIVE DI","BOARD CHAIR","VICE CHAIR","SECRETARY","VICE CHAIR E","SECRETARY"],"Hours":[25.0,25.0,0,0,0,0,0],"Total Compensation":[12000,4000,0,0,0,0,0],"Direct compensation":[12000,4000,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Performing classical music-educational & charitable music performances and collaboration with other arts organizations.","year":2017,"name":"CHAMBER ORCHESTRA OF SAN ANTONIO","phone":2103643884,"website":"WWW.CHAMBERORCHESTRASA.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"JAMES D ENGLISH","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"P O BOX 6846, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":10,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":277314,"Contributions":{"value":103900,"Other contributions":0,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":103900,"Related organizations":0},"Program revenue":{"value":140338,"Total revenue":{"value":137541,"INDIVIDUAL BUSINESS CONT.":102810,"PROGRAM SPONSERSHIP":20100,"SAVOR THE MUSIC":10070,"GIFTS IN KIND SERVICES)":3111,"CONCERT TICKET SALES":1450},"Total other revenue":2797,"Unrelated business revenue":0},"Investment income":{"value":1,"Investment income total":1,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":33075,"Other total":33075,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":263337,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":36193,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":16000,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":20193},"Other expenses":{"value":227144,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":31767,"Advertising":3949,"Office expenses":13686,"Information technology":1531,"Royalties":0,"Occupancy":0,"Travel":169914,"Conferences and meetings":412,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2577,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":3198,"CARD INT PAID":2055,"CREDIT CARD FEE & CREDT":565,"PAYROLL SERVICES":345,"BOOKS & SUBSCRIPTIONS":233},"All other expenses":110},"Functional Expenses":{"value":null,"Program Service Expenses":263337,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":95011,"Non-interest bearing cash":12920,"Savings and temp cash investments":703,"Pledges and grants receivable":76900,"Accounts receivable":4488,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":35699,"Sum of Total Liabilities":0,"Accounts payable, accrued":17949,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":17750},"Fund balance":{"value":59312,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":59312,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.050401350094117135,"percentile":0.5259003085386267},"Liabilities to Assets Ratio":{"score":0.3757354411594447,"percentile":0.1729030140946163},"Operating Reserve Ratio":{"score":0.36079624207764194,"percentile":0.19054216846773783},"Officer Compensation Ratio":{"score":0.06075864766439961,"percentile":0.7058192070804724},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.8333333333333334,"percentile":0.20587825144360158},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.666693616452092,"percentile":0.7816729238540328}},"source_xml":"201831429349301008_public.xml"},{"Organization":{"value":null,"Person":["DONALD MASON","PAUL M MONTALVO","HUGO LIZARRAGA-HENDERSON","MELISSA UNSELL-SMITH","ANTHONY MEDRANO","ANDREA B LONGORIA LOPEZ","ANNE-MARIE GRUBE","MARIAN AMINI","DR KIMBERLY TERRY","JR TREVINO","JACOB VALENZUELA","SHEILA EASLEY"],"Title":["Officer","Artistic Director","Chair","Vice Chair","Vice Chair","Treasurer","Vice Chair","Secretary","Board Member","Board Member","Board Member","Board Chair"],"Hours":[40.0,20.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0,2.0],"Total Compensation":[39620,17500,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[39620,17500,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmis mission is to cultivate classical music education and performance as a gateway to the arts","year":2022,"name":"Classical Music Institute CMI","phone":2103643884,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL M MONTALVO","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"PO Box 6846, San Antonio, TX, 78209, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":307436,"Contributions":{"value":307436,"Other contributions":238460,"Contributions from gifts and grants":0,"Fundraising revenue":8000,"Dues":17871,"Campaigns":0,"Grant revenue":43105,"Related organizations":0},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":309605,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":54917,"Current officers":0,"Disqualified persons":39619,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":15298},"Other expenses":{"value":254688,"Management services":22515,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":62335,"Advertising":17093,"Office expenses":22114,"Information technology":1134,"Royalties":0,"Occupancy":20881,"Travel":40697,"Conferences and meetings":10037,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":2385,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":55497,"CMI Junior Orchestra Youth":10230,"HOTEL/Lodging":34710,"Performance Fees":5850,"Instrument Rentals":4707},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":219967,"Management And General Expenses":77514,"Fundraising Expenses":12124}},"Assets":{"value":213258,"Non-interest bearing cash":213258,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":154165,"Sum of Total Liabilities":0,"Accounts payable, accrued":-262,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":129427,"Secured mortgages and notes payable":25000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":59093,"Net assets without donor restriction":59093,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7104762519985143,"percentile":0.5435859118848332},"Fundraising Efficiency":{"score":25.357637743319035,"percentile":0.6548885989494977},"Operating Margin":{"score":-0.007055126920724964,"percentile":0.36739452489147956},"Liabilities to Assets Ratio":{"score":0.7229037128736084,"percentile":0.09014876284960006},"Operating Reserve Ratio":{"score":0.6888067053180665,"percentile":0.324456945361995},"Officer Compensation Ratio":{"score":0.18449314449056056,"percentile":0.34112183993822853},"Program Expense Growth":{"score":-0.07734832498218946,"percentile":0.16230534506825614},"Revenue Growth":{"score":0.0021547785698044957,"percentile":0.3794290411330148},"Asset Growth":{"score":0.1565824602356589,"percentile":0.7922349471953644},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5000112461285446,"percentile":0.321597565626473}},"source_xml":"202410229349301686_public.xml"},{"Organization":{"value":null,"Person":["PAUL M MONTALVO","MARIAN AMINI","SHEILA EASLEY","JEFF GALT","ANDY FAIR","WAYNE CHING","BRETT NEUNHOFFER","JENNESS GOUGH","JOHN ARCE","PILAR CASTANEDA","CASSANDRA SALAZAR","JULIE WOOLFOLK"],"Title":["Ameritus","ChairElect","Board Chair","Treasurer Chair Elec","Secretary","Artist Faculty Rep","Member","Member","Member","Member","Member","Member"],"Hours":[0,0,0,0,0,0,0,0,0,0,0,0],"Total Compensation":[99167,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[99167,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmis mission is to cultivate classical music education and performance as a gateway to the arts","year":2023,"name":"Classical Music Institute CMI","phone":2103643884,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"PAUL M MONTALVO","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"PO Box 6846, San Antonio, TX, 78209, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":12,"Number of independent voting members":12,"Number of employees total":1,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":1,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1669523,"Contributions":{"value":1609571,"Other contributions":341891,"Contributions from gifts and grants":0,"Fundraising revenue":69100,"Dues":24063,"Campaigns":0,"Grant revenue":1174517,"Related organizations":0},"Program revenue":{"value":44500,"Total revenue":44500,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15452,"Other total":15452,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1563920,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":184702,"Current officers":174624,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":10078},"Other expenses":{"value":1379218,"Management services":124419,"Legal":31862,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":64192,"Office expenses":55027,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":56378,"Conferences and meetings":2889,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":4489,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":952842,"Education Program":327846,"Conductors Accomodations":172275,"Performance/Rehearsal Fees":424700,"Instrument and Venue Rental":28021},"All other expenses":87120},"Functional Expenses":{"value":null,"Program Service Expenses":721015,"Management And General Expenses":313732,"Fundraising Expenses":76452}},"Assets":{"value":133576,"Non-interest bearing cash":33576,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":100000,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":113984,"Sum of Total Liabilities":0,"Accounts payable, accrued":3027,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":86052,"Secured mortgages and notes payable":24905,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":19592,"Net assets without donor restriction":19592,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.4610306153767456,"percentile":0.47046313228553244},"Fundraising Efficiency":{"score":21.053353738293307,"percentile":0.6109531805487151},"Operating Margin":{"score":0.06325339632937073,"percentile":0.5535332553851597},"Liabilities to Assets Ratio":{"score":0.8533269449601725,"percentile":0.07174042537850296},"Operating Reserve Ratio":{"score":0.08541101846641772,"percentile":0.06131247374076418},"Officer Compensation Ratio":{"score":0.06340925367026447,"percentile":0.6937711319935513},"Program Expense Growth":{"score":0.1291423472873355,"percentile":0.7269599597601031},"Revenue Growth":{"score":0.2617461008175407,"percentile":0.9318485009593065},"Asset Growth":{"score":0.10168842545242582,"percentile":0.6872121916762434},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.604220523590175,"percentile":0.6178260745226916}},"source_xml":"202411039349300926_public.xml"},{"Organization":{"value":null,"Person":["DANIELA DIAZ","PAUL M MONTALVO","MARIAN AMINI","JEFF GALT","ANDY FAIR","WAYNE CHING","BRETT NEUNHOFFER","JOHN ARCE","PILAR CASTANEDA","CASSANDRA SALAZAR","JULIE WOOLFOLK","DAN MORRISON","PAUL GARRO","JIMMY STEAD","CHRIS OVIATT"],"Title":["Chief Programs Officer","President CEO","Officer","Board Chair","Secretary","Artist Faculty Rep","Member","Member","Treasurer","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[103725,102750,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103725,102750,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmis mission is to cultivate classical music education and performance as a gateway to the arts","year":2025,"name":"Classical Music Institute CMI","phone":2102120930,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Montalvo","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 6846, San Antonio, TX, 78209, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2472811,"Contributions":{"value":2430193,"Other contributions":361935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":73358,"Campaigns":0,"Grant revenue":611131,"Related organizations":1383769},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42618,"Other total":42618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2327866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1494130,"Current officers":1415484,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":23787,"Payroll taxes":54859},"Other expenses":{"value":833736,"Management services":0,"Legal":36000,"Accounting":5867,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":148182,"Office expenses":41979,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":375400,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204845,"Education Program & Outre":4000,"Facility Costs":175205,"Instrument & Venue Rental":19313,"Other Miscellaneous":6327},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1885155,"Management And General Expenses":354290,"Fundraising Expenses":88421}},"Assets":{"value":3830224,"Non-interest bearing cash":229392,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1259533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2325000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5000,"Land, building, equipment":11299,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3479050,"Sum of Total Liabilities":0,"Accounts payable, accrued":51286,"Grants payable":0,"Deferred, revenue":3405000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22764,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":351174,"Net assets without donor restriction":351174,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098210979497961,"percentile":0.6379427710600727},"Fundraising Efficiency":{"score":27.484341954965448,"percentile":0.6724462532054144},"Operating Margin":{"score":0.05861547849795233,"percentile":0.5437961195342104},"Liabilities to Assets Ratio":{"score":0.908315022828952,"percentile":0.06328545817745025},"Operating Reserve Ratio":{"score":1.645379931662733,"percentile":0.5639145000292022},"Officer Compensation Ratio":{"score":0.08869711572745166,"percentile":0.5915346509750448},"Program Expense Growth":{"score":0.24641205127535612,"percentile":0.8368998826907603},"Revenue Growth":{"score":0.2566335798515933,"percentile":0.9296132453453405},"Asset Growth":{"score":0.3559909963971654,"percentile":0.9420983972589644},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420587940323407,"percentile":0.7216465218764243}},"source_xml":"202600469349300175_public.xml"},{"Organization":{"value":null,"Person":["Melanie Matcek","Melissa Unsell-Smith","James D English","Anthony Medrano","Annette Martinez","Paul Montalvo","Gerardo Solis-Rivero"],"Title":["Executive Dir.","Chairman","Treasurer","Chairman","Secretary","Director","Chairman"],"Hours":[0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cultivate classical music education and performance as a gateway to the arts. established as the education program of the chamber orchestra of san antonio, cmi provides classical music education to bexar countys youth.","year":2018,"name":"CLASSICAL MUSIC INSTITUTE CHAMBER ORCHESTRA OF SAN ANTONIO","phone":null,"website":"pmontalvo@cmi-sa.org","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":null,"year_formation":2008,"state_legal_domicile":"TX","total_volunteers":15,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"PO BOX 6846, SAN ANTONIO, TX, 78209, USA","city":"SAN ANTONIO","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":18,"Number of independent voting members":18,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":287845,"Contributions":{"value":215739,"Other contributions":215739,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":72102,"Total revenue":72102,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":4,"Investment income total":4,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":0,"Other total":0,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":245186,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":45529,"Current officers":0,"Disqualified persons":0,"Other salaries and wages":45529,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":0},"Other expenses":{"value":199657,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":0,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":0,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":199657,"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":245186,"Management And General Expenses":0,"Fundraising Expenses":0}},"Assets":{"value":111253,"Non-interest bearing cash":0,"Savings and temp cash investments":989,"Pledges and grants receivable":103045,"Accounts receivable":7219,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":22866,"Sum of Total Liabilities":0,"Accounts payable, accrued":14956,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":7910},"Fund balance":{"value":88387,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":88387,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":1.0,"percentile":0.9996999186356569},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.14820128888811687,"percentile":0.6962552471845009},"Liabilities to Assets Ratio":{"score":0.20553153622823656,"percentile":0.24786741293899214},"Operating Reserve Ratio":{"score":0.4537493984158965,"percentile":0.2314783846197218},"Officer Compensation Ratio":{"score":null,"percentile":null},"Program Expense Growth":{"score":-0.011560594710379521,"percentile":0.28336393884838146},"Revenue Growth":{"score":0.03980550043143235,"percentile":0.5614455922153527},"Asset Growth":{"score":0.1641468493839929,"percentile":0.8031970712344614},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.7191484687085329,"percentile":0.8785255049463211}},"source_xml":"201932889349302458_public.xml"},{"Organization":{"value":null,"Person":["PAUL M MONTALVO","MARIAN AMINI","SHEILA EASLEY","JEFF GALT","ANDY FAIR","DAN MORRISON","WAYNE CHING","BRETT NEUNHOFFER","JENNESS GOUGH","JOHN ARCE","PILAR CASTANEDA","CASSANDRA SALAZAR","JULIE WOOLFOLK"],"Title":["Ameritus","ChairElect","Board Chair","Treasurer Chair Elec","Secretary","Member","Artist Faculty Rep","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[95825,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[95825,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmis mission is to cultivate classical music education and performance as a gateway to the arts","year":2024,"name":"Classical Music Institute CMI","phone":2103643884,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul M Montalvo","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"PO Box 6846, San Antonio, TX, 78209, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2389655,"Contributions":{"value":2376001,"Other contributions":486967,"Contributions from gifts and grants":0,"Fundraising revenue":94300,"Dues":241199,"Campaigns":0,"Grant revenue":121805,"Related organizations":1431730},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13654,"Other total":13654,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2002767,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1276879,"Current officers":1222132,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":23128,"Payroll taxes":31619},"Other expenses":{"value":725888,"Management services":0,"Legal":34394,"Accounting":2350,"Lobbying services":3743,"Investment management fees":0,"Other services":0,"Advertising":91969,"Office expenses":28813,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":414196,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":12029,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":138394,"Outreach":1303,"Facility Cost":117538,"Instrument & Venue Rental":23196,"Miscellaneus":-3643},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1674972,"Management And General Expenses":261341,"Fundraising Expenses":66454}},"Assets":{"value":546187,"Non-interest bearing cash":546187,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":139705,"Sum of Total Liabilities":0,"Accounts payable, accrued":0,"Grants payable":0,"Deferred, revenue":48000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":91705,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":406482,"Net assets without donor restriction":19592,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8363289389130139,"percentile":0.6733672754223293},"Fundraising Efficiency":{"score":35.75407048484666,"percentile":0.7254264365200744},"Operating Margin":{"score":0.16190119494236616,"percentile":0.7138082601286939},"Liabilities to Assets Ratio":{"score":0.2557823602539057,"percentile":0.22163009866723038},"Operating Reserve Ratio":{"score":0.27271619714125506,"percentile":0.14992424608331942},"Officer Compensation Ratio":{"score":0.04784630463753397,"percentile":0.7674490500095968},"Program Expense Growth":{"score":0.2458950495942704,"percentile":0.8365909712159629},"Revenue Growth":{"score":0.2843915654062524,"percentile":0.9408228394745469},"Asset Growth":{"score":0.20682810500087098,"percentile":0.8537125574074661},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6741747832127477,"percentile":0.7983256482553437}},"source_xml":"202510769349302101_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["DANIELA DIAZ","PAUL M MONTALVO","MARIAN AMINI","JEFF GALT","ANDY FAIR","WAYNE CHING","BRETT NEUNHOFFER","JOHN ARCE","PILAR CASTANEDA","CASSANDRA SALAZAR","JULIE WOOLFOLK","DAN MORRISON","PAUL GARRO","JIMMY STEAD","CHRIS OVIATT"],"Title":["Chief Programs Officer","President CEO","Officer","Board Chair","Secretary","Artist Faculty Rep","Member","Member","Treasurer","Member","Member","Member","Member","Member","Member"],"Hours":[40.0,40.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0,0.0],"Total Compensation":[103725,102750,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[103725,102750,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Cmis mission is to cultivate classical music education and performance as a gateway to the arts","year":2025,"name":"Classical Music Institute CMI","phone":2102120930,"website":null,"type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"Paul Montalvo","year_formation":2008,"state_legal_domicile":"TX","total_volunteers":null,"tax_period_begin":"2025-01-01T00:00:00","tax_period_end":"2025-12-31T00:00:00","address":"PO Box 6846, San Antonio, TX, 78209, USA","city":"San Antonio","state":"TX","country":"USA","zip_code":78209},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":13,"Number of independent voting members":12,"Number of employees total":6,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":6,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2472811,"Contributions":{"value":2430193,"Other contributions":361935,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":73358,"Campaigns":0,"Grant revenue":611131,"Related organizations":1383769},"Program revenue":{"value":0,"Total revenue":0,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":42618,"Other total":42618,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2327866,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":1494130,"Current officers":1415484,"Disqualified persons":0,"Other salaries and wages":0,"Pension plan contributions":0,"Other employee benefits":23787,"Payroll taxes":54859},"Other expenses":{"value":833736,"Management services":0,"Legal":36000,"Accounting":5867,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":148182,"Office expenses":41979,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":375400,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":21463,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":204845,"Education Program & Outre":4000,"Facility Costs":175205,"Instrument & Venue Rental":19313,"Other Miscellaneous":6327},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1885155,"Management And General Expenses":354290,"Fundraising Expenses":88421}},"Assets":{"value":3830224,"Non-interest bearing cash":229392,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":1259533,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":2325000,"Inventories for sale or use":0,"Prepaid expenses deferred charges":5000,"Land, building, equipment":11299,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3479050,"Sum of Total Liabilities":0,"Accounts payable, accrued":51286,"Grants payable":0,"Deferred, revenue":3405000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":22764,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":351174,"Net assets without donor restriction":351174,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8098210979497961,"percentile":0.6379427710600727},"Fundraising Efficiency":{"score":27.484341954965448,"percentile":0.6724462532054144},"Operating Margin":{"score":0.05861547849795233,"percentile":0.5437961195342104},"Liabilities to Assets Ratio":{"score":0.908315022828952,"percentile":0.06328545817745025},"Operating Reserve Ratio":{"score":1.645379931662733,"percentile":0.5639145000292022},"Officer Compensation Ratio":{"score":0.08869711572745166,"percentile":0.5915346509750448},"Program Expense Growth":{"score":0.24641205127535612,"percentile":0.8368998826907603},"Revenue Growth":{"score":0.2566335798515933,"percentile":0.9296132453453405},"Asset Growth":{"score":0.3559909963971654,"percentile":0.9420983972589644},"Independent Voting Board Pct":{"score":0.9230769230769231,"percentile":0.252262282827331},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6420587940323407,"percentile":0.7216465218764243}},"source_xml":"202600469349300175_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}