Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
990 • Fiscal year 2018 • EIN 27-1896282
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
97th percentile
Higher debt load relative to assets than 97% of similar nonprofits.
Liabilities / Revenue
79th percentile
Higher debt load relative to revenue than 79% of similar nonprofits.
Net Margin
61st percentile
Higher net margin than 61% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 14.4% of source-year revenue.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
61st percentile
Faster revenue growth than 61% of similar nonprofits.
Assets
Up$12,273
Up $929 (+8.2%) from 2017
Net Assets
Up-$12,727
Up $35,868 (+74%) from 2017
Liabilities
Down$25,000
Down $34,939 (-58%) from 2017
Revenue
Up$413,210
Up $31,359 (+8.2%) from 2017
Expenses
Down$377,342
Down $22,892 (-5.7%) from 2017
Net Income
Up$35,868
Up $54,251 (+295%) from 2017
The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, and community outreach for individuals with disabilities and their families.
The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Loans From Officers Directors | $16,094 | - | - |
| Cash and Non-Interest-Bearing Accounts | $11,320 | $12,249 | ▲ $929 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $2,325 | $2,325 | → $0 |
| Rtn Earn Endowment Incm Other Fnds | $-50,920 | $-15,052 | ▲ $35,868 |
| Total Assets | $11,344 | $12,273 | ▲ $929 |
| Other Assets Total | $24 | $24 | → $0 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $25,000 | $25,000 | → $0 |
| Other Liabilities | $18,845 | - | - |
| Total Liabilities | $59,939 | $25,000 | ▼ $34,939 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $-48,595 | $-12,727 | ▲ $35,868 |
| Total Liabilities and Net Assets / Fund Balance | $11,344 | $12,273 | ▲ $929 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | - | $2,325 | $2,325 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kymla J Eubanks | Executive Di | FT | $59,551 | $59,551 |
| Name | Title |
|---|---|
| Sid Pfaff | President |
| Katie Griffith | Director |
| Kay Norton | Director |
| Lynn Gustke | Director |
| Mike Gary | Director |
| Robin Rio | Director |
| Jessica Reichers | Secretary |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $298,856 |
| Other Expenses | $78,486 |
| Total Fundraising Expense | $596 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,187 | - | - | $201,187 |
| Current Officers, Directors, Trustees, and Key Employees | $57,169 | $1,787 | $596 | $59,552 |
| Other Employee Benefits | $22,363 | - | - | $22,363 |
| Payroll Taxes | $15,754 | - | - | $15,754 |
| Fees for Services Other | $11,855 | - | - | $11,855 |
| Office Expenses | - | $11,806 | - | $11,806 |
| All Other Expenses | $3,125 | $4,005 | - | $7,130 |
| Insurance | - | $6,198 | - | $6,198 |
| Other Expenses | $5,570 | $3,279 | - | $3,279 |
| Advertising | - | $2,571 | - | $2,571 |
| Interest | - | $1,515 | - | $1,515 |
| Fees for Services Accounting | - | $800 | - | $800 |
| Fees for Services Legal | - | $759 | - | $759 |
| Occupancy | $279 | - | - | $279 |
| Total Functional Expenses | $317,302 | $59,444 | $596 | $377,342 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Sid Pfaff | Ins Broker | Liability Ins | No | $1,034 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $16,094 | - | - |
“The organization has no committees.”
“No review was or will be conducted.”
“The nonprofit compensation and benefits report (2013) distributed by the a su lodestar center served us as the comparative reference document of empl oyee and director compensation and benefits.”
“990s are available on guidestar and other financial statements are availab le upon request.”
“The corporation engages in music therapy for individuals with disabilities, educating persons in the field of music therapy working with individuals with disabilities, community outreach for individuals with disabilities and their families, and research to promote music therapy.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE CORPORATION ENGAGES IN MUSIC THERAPY FOR INDIVIDUALS WITH DISABILITIES, EDUCATING PERSONS IN THE FIELD OF MUSIC THERAPY WORKING WITH INDIVIDUALS WITH DISABILITIES, COMMUNITY OUTREACH FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, AND RESEARCH TO PROMOTE MUSIC THERAPY. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2571 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2571 |
| IRS990/AllOtherContributionsAmt | 0 | 104921 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4005 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 3125 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 7130 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | KYMLA J EUBANKS |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4809651082 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1990 N ALMA SCHOOL RD 366 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | CHANDLER |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 85224 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 11320 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 12249 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 596 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 1787 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 57169 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 59552 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 116101 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 78486 |
| IRS990/CYOtherRevenueAmt | 0 | 975 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 296134 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 35868 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 298856 |
| IRS990/CYTotalExpensesAmt | 0 | 377342 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 596 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 413210 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | PROVIDED OVER 12,000 MUSIC THERAPY OPPORTUNITIES IN 2018. LOGGED OVER 2500 VOLUNTEER HOURS IN 2018. MAINTAINED CONTRACTS IN 2018 WITH CITY OF CHANDLER, TOWN OF GILBERT, CITY OF TEMPE AND SEVERAL PRIVATE SCHOOLS AND ORGANIZATIONS. COMMUNITY PARTNERSHIP WAS FURTHER DEVELOPED IN 2018 THROUGH GRANTS FROM TEMPE DIABLOS, CITY OF TEMPE, TRENDS CHARITABLE FUND, THUNDERBIRD CHARITIES, ROTARY CLUB OF TEMPE DOWNTOWN AND VARIOUS INDIVIDUAL DONATIONS INCLUDING THE QUALIFYING CHARITABLE ORGANIZATION TAX CREDIT. THE ORGANIZATION WAS AWARDED THE TOP HONOR OF "SPIRIT OF TEMPE" BY THE MAYOR OF TEMPE AT THE 30TH ANNUAL MAYOR'S DISABILITY AWARDS IN 2018. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | false |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 317302 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 800 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 800 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 759 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 11855 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 11855 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KYMLA J EUBANKS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATIE GRIFFITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JESSICA REICHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | ROBIN RIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SID PFAFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | LYNN GUSTKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KAY NORTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MIKE GARY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 59551 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2010 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 11180 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 413210 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6198 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6198 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1515 |
| IRS990/InterestGrp/TotalAmt | 0 | 1515 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2325 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2325 |
| IRS990/LegalDomicileStateCd | 0 | AZ |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 16094 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE CORPORATION ENGAGES IN MUSIC THERAPY FOR INDIVIDUALS WITH DISABILITIES, EDUCATING PERSONS IN THE FIELD OF MUSIC THERAPY WORKING WITH INDIVIDUALS WITH DISABILITIES, COMMUNITY OUTREACH FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, AND RESEARCH TO PROMOTE MUSIC THERAPY. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | -48595 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | -12727 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 279 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 279 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 11806 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11806 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 24 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 22363 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 22363 |
| IRS990/OtherExpensesGrp/Desc | 0 | FINES & PENALTIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CLINIC SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | SECURITY- INFORMATION |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTINUED EDUCATION |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22624 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4100 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 3279 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5570 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 22624 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5570 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 4100 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3279 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 18845 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 975 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 975 |
| IRS990/OtherRevenueTotalAmt | 0 | 975 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201187 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201187 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 15754 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 15754 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 2325 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 2325 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | KYMLA J EUBANKS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | MUSIC THERAPY |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | RESEARCH |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | MISC |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 291514 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4200 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 420 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 291514 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4200 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 420 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 57215 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 62268 |
| IRS990/PYOtherRevenueAmt | 0 | 1527 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 323109 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -18383 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 337966 |
| IRS990/PYTotalExpensesAmt | 0 | 400234 |
| IRS990/PYTotalRevenueAmt | 0 | 381851 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 35868 |
| IRS990/RegularMonitoringEnfrcInd | 0 | false |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 296134 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -50920 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -15052 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 10,371 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 116101 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57215 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37002 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18279 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3856 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 232453 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 1506717 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 975 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1527 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1461 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3135 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3273 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10371 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.95730 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92860 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 232453 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 116101 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 57215 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 37002 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18279 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3856 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 232453 |
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| IRS990/ScheduleBRequiredInd | 0 | true |
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| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2325 |
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| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | LIABILITY INS |
| IRS990/ScheduleORequiredInd | 0 | false |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CORPORATION ENGAGES IN MUSIC THERAPY FOR INDIVIDUALS WITH DISABILITIES, EDUCATING PERSONS IN THE FIELD OF MUSIC THERAPY WORKING WITH INDIVIDUALS WITH DISABILITIES, COMMUNITY OUTREACH FOR INDIVIDUALS WITH DISABILITIES AND THEIR FAMILIES, AND RESEARCH TO PROMOTE MUSIC THERAPY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE ORGANIZATION HAS NO COMMITTEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | NO REVIEW WAS OR WILL BE CONDUCTED. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE NONPROFIT COMPENSATION AND BENEFITS REPORT (2013) DISTRIBUTED BY THE A SU LODESTAR CENTER SERVED US AS THE COMPARATIVE REFERENCE DOCUMENT OF EMPL OYEE AND DIRECTOR COMPENSATION AND BENEFITS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 990S ARE AVAILABLE ON GUIDESTAR AND OTHER FINANCIAL STATEMENTS ARE AVAILAB LE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
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| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 12273 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 11344 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 12273 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 116101 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 596 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 59444 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 317302 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 377342 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 59939 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 25000 |
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| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 25000 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | -48595 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | -12727 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 317302 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 296134 |
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| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 975 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 413210 |
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| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
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| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 25000 |
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| IRS990/USAddress/AddressLine1Txt | 0 | 1990 N ALMA SCHOOL RD 366 |
| IRS990/USAddress/CityNm | 0 | CHANDLER |
| IRS990/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990/USAddress/ZIPCd | 0 | 85224 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.HIGHEROCTAVEHEALING.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KYMLA J EUBANKS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4809651082 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-05-09 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HIGHER OCTAVE HEALING INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HIGH |
| ReturnHeader/Filer/EIN | 0 | 271896282 |
| ReturnHeader/Filer/PhoneNum | 0 | 4809651082 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 7608 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | TEMPE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 85281 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 02E022F252553BF2F1FDFFAB056861AFFE336E82 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9689CAB1837839D077F3D3BA60B0A1A438F01995 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 52.37.240.203 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-05-09 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:23:29 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710924428 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SIGRIST CHEEK POTTER & HUYSER PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 8110 E CACTUS RD STE 110 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | SCOTTSDALE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 85260 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4807301569 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-05-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOEL D HUYSER |
| ReturnHeader/ReturnTs | 0 | 2019-05-14T12:43:47-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2018-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-12-31 |
| ReturnHeader/TaxYr | 0 | 2018 |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.