Civic Intelligence

Soundscapes Inc.

990 • Fiscal year 2014 • EIN 27-1923247

Jul 01, 2013 to Jun 30, 2014 • Filed on Nov 04, 2014

26 Towne Center Way 15623666

(757) 273-6178

Siviq Scores

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

Liabilities / Assets

79th percentile

0.15x

Higher debt load relative to assets than 79% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

73rd percentile

17%

Higher net margin than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

94th percentile

$57,961

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Assets

$97,712

No earlier filing loaded for comparison.

Net Assets

$83,201

No earlier filing loaded for comparison.

Liabilities

$14,511

No earlier filing loaded for comparison.

Revenue

$402,035

No earlier filing loaded for comparison.

Expenses

$335,382

No earlier filing loaded for comparison.

Net Income

$66,653

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2014: $97,712Liabilities 2014: $14,511Net Assets 2014: $83,2012014Assets 2015: $107,121Liabilities 2015: $17,424Net Assets 2015: $89,6972015Assets 2016: $111,572Liabilities 2016: $4,951Net Assets 2016: $106,6212016Assets 2017: $128,910Liabilities 2017: $2,881Net Assets 2017: $126,0292017Assets 2018: $157,483Liabilities 2018: $3,563Net Assets 2018: $153,9202018Assets 2019: $203,757Liabilities 2019: $26,951Net Assets 2019: $176,8062019Assets 2020: $398,794Liabilities 2020: $110,609Net Assets 2020: $288,1852020Assets 2021: $591,109Liabilities 2021: $183,002Net Assets 2021: $408,1072021Assets 2022: $512,344Liabilities 2022: $57,199Net Assets 2022: $455,1452022Assets 2023: $465,849Liabilities 2023: $72,986Net Assets 2023: $392,8632023Assets 2024: $594,410Liabilities 2024: $100,813Net Assets 2024: $493,5972024Assets 2025: $691,477Liabilities 2025: $122,472Net Assets 2025: $569,0052025

Highlighted filing

2014

Assets$97,712
Liabilities$14,511
Net Assets$83,201

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2014: $402,035Expenses 2014: $335,382Net Income 2014: $66,6532014Revenue 2015: $398,803Expenses 2015: $392,307Net Income 2015: $6,4962015Revenue 2016: $458,304Expenses 2016: $441,380Net Income 2016: $16,9242016Revenue 2017: $509,076Expenses 2017: $489,668Net Income 2017: $19,4082017Revenue 2018: $542,735Expenses 2018: $514,844Net Income 2018: $27,8912018Revenue 2019: $580,564Expenses 2019: $557,678Net Income 2019: $22,8862019Revenue 2020: $771,897Expenses 2020: $660,518Net Income 2020: $111,3792020Revenue 2021: $759,103Expenses 2021: $639,181Net Income 2021: $119,9222021Revenue 2022: $885,391Expenses 2022: $838,353Net Income 2022: $47,0382022Revenue 2023: $893,490Expenses 2023: $955,772Net Income 2023: -$62,2822023Revenue 2024: $1,478,807Expenses 2024: $1,378,073Net Income 2024: $100,7342024Revenue 2025: $1,400,958Expenses 2025: $1,325,550Net Income 2025: $75,4082025

Highlighted filing

2014

Revenue$402,035
Expenses$335,382
Net Income$66,653
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$402,035
Mission and Program Overview

Mission

Soundscapes is a nonprofit, educational intervention organization that instills transformative life skills in under-resourced children in our community, using intensive music study and frequent ensemble performances.

To provide early childhood music education to underserved communities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$11,982$59,202▲ $47,220
Land, Buildings, and Equipment, Net$31,694$37,246▲ $5,552
Accounts Receivable$1,575$1,264▼ $311
Total Assets$45,251$97,712▲ $52,461
Liabilities
Accounts Payable and Accrued Expenses$28,703$14,511▼ $14,192
Total Liabilities$28,703$14,511▼ $14,192
Net Assets / Fund Balance
Unrestricted Net Assets$14,048$82,201▲ $68,153
Temporarily Rstr Net Assets$2,500$1,000▼ $1,500
Total Net Assets Fund Balance$16,548$83,201▲ $66,653
Total Liabilities and Net Assets / Fund Balance$45,251$97,712▲ $52,461

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$37,246$6,193$43,439
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reynaldo RamirezDirectorFT$57,961$57,961
Anne HenryExecutive DirectorPT$35,333$35,333

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$398,824
Program Service Revenue
$2,584
Investment Income
$627
Other Revenue
$0
All Other Contributions
$357,024
Change in Net Assets
$66,653

Audited Revenue Reconciliation

Revenue per Audited Statements
$402,035
Total Revenue per Audited Statements
$402,035
Total Revenue per Form 990
$402,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,264
Other Expenses$120,114
Total Fundraising Expense$18,821
Professional Fundraising Fees$13,004
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$94,011$0$0$94,011
Current Officers, Directors, Trustees, and Key Employees$54,177$39,117$0$93,294
Fees for Services Other$37,622$1,849$0$39,471
Occupancy$5,223$11,947$0$17,170
Payroll Taxes$11,919$3,040$0$14,959
Fees for Services Professional Fundraising--$13,004$13,004
Fees for Services Accounting$8,503$0$0$8,503
Office Expenses$3,698$3,819$0$7,517
Insurance$0$5,590$0$5,590
Travel$4,405$309$0$4,714
Information Technology$1,743$2,941$0$4,684
Depreciation Depletion$0$4,401$0$4,401
Conferences and Meetings$1,763$500$0$2,263
Other Expenses$0$1,646$0$1,646
Fees for Services Legal$0$1,109$0$1,109
Advertising$350$0$100$450
Total Functional Expenses$240,293$76,268$18,821$335,382

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$335,382
Total Expenses per Audited Statements$335,382
Total Expenses per Form 990$335,382
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$13,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
27-1923247
Phone
7572736178

Signing Officer

Name
Robert R Hatten
Title
Chairman
Phone
7572736178
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Hatten
Formed
2013
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
17
Volunteers
20

Preparer

Preparer
Ann Black
Phone
7575969300
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Board of Directors reviews and approves Form 990.

Pt VI, Line 15A

Compensation is reviewed for comparable positions in the area.

Pt VI, Line 15B

Compensation is reviewed for comparable positions in the area.

Pt VI, Line 12C

Board requires annual disclosures from officers, directors and key employees.

Raw XML AppendixShowing 400 of 427 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt028703
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt014511
IRS990/AccountsReceivableGrp/BOYAmt01575
IRS990/AccountsReceivableGrp/EOYAmt01264
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide early childhood music education to underserved communities.
IRS990/AdvertisingGrp/FundraisingAmt0100
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt0350
IRS990/AdvertisingGrp/TotalAmt0450
IRS990/AllOtherContributionsAmt0357024
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10Corporate officers
IRS990/BooksInCareOfDetail/PhoneNum07573497454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1026 Towne Center Way 156
IRS990/BooksInCareOfDetail/USAddress/City0Hampton
IRS990/BooksInCareOfDetail/USAddress/State0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode023666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt011982
IRS990/CashNonInterestBearingGrp/EOYAmt059202
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt039117
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt054177
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt093294
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0500
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01763
IRS990/ConferencesMeetingsGrp/TotalAmt02263
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0398824
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0627
IRS990/CYOtherExpensesAmt0120114
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt02584
IRS990/CYRevenuesLessExpensesAmt066653
IRS990/CYSalariesCompEmpBnftPaidAmt0202264
IRS990/CYTotalExpensesAmt0335382
IRS990/CYTotalFundraisingExpenseAmt018821
IRS990/CYTotalProfFndrsngExpnsAmt013004
IRS990/CYTotalRevenueAmt0402035
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04401
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt04401
IRS990/Desc0EARLY CHILDHOOD MUSIC EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0240293
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08503
IRS990/FeesForServicesAccountingGrp/TotalAmt08503
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01109
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt01109
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01849
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt037622
IRS990/FeesForServicesOtherGrp/TotalAmt039471
IRS990/FeesForServicesProfFundraising/FundraisingAmt013004
IRS990/FeesForServicesProfFundraising/TotalAmt013004
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt430.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0ROBERT R HATTEN
IRS990/Form990PartVIISectionAGrp/PersonNm1JW WHITING CHISMAN
IRS990/Form990PartVIISectionAGrp/PersonNm2HON ALAN DIAMONSTEIN
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN HOLT
IRS990/Form990PartVIISectionAGrp/PersonNm4ANNE HENRY
IRS990/Form990PartVIISectionAGrp/PersonNm5REYNALDO RAMIREZ
IRS990/Form990PartVIISectionAGrp/PersonNm6HON BERT BATEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DR WAYNE LETT
IRS990/Form990PartVIISectionAGrp/PersonNm8MARY ODER
IRS990/Form990PartVIISectionAGrp/PersonNm9CLAIRE BELLECCI
IRS990/Form990PartVIISectionAGrp/PersonNm10JONATHAN CALMA
IRS990/Form990PartVIISectionAGrp/PersonNm11DONALD RAGLAND
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt435333
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt557961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt041800
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0402035
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02941
IRS990/InformationTechnologyGrp/ProgramServicesAmt01743
IRS990/InformationTechnologyGrp/TotalAmt04684
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt05590
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt05590
IRS990/InvestmentIncomeGrp/ExclusionAmt0627
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0627
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06193
IRS990/LandBldgEquipBasisNetGrp/BOYAmt031694
IRS990/LandBldgEquipBasisNetGrp/EOYAmt037246
IRS990/LandBldgEquipCostOrOtherBssAmt043439
IRS990/LegalDomicileStateCd0VA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To provide early childhood music
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt016548
IRS990/NetAssetsOrFundBalancesEOYAmt083201
IRS990/NoncashContributionsAmt01703
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011947
IRS990/OccupancyGrp/ProgramServicesAmt05223
IRS990/OccupancyGrp/TotalAmt017170
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03819
IRS990/OfficeExpensesGrp/ProgramServicesAmt03698
IRS990/OfficeExpensesGrp/TotalAmt07517
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Program expenses
IRS990/OtherExpensesGrp/Desc1Fundraising
IRS990/OtherExpensesGrp/Desc2Bank & transaction fees
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15717
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21646
IRS990/OtherExpensesGrp/ProgramServicesAmt016879
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/TotalAmt016879
IRS990/OtherExpensesGrp/TotalAmt15717
IRS990/OtherExpensesGrp/TotalAmt21646
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt094011
IRS990/OtherSalariesAndWagesGrp/TotalAmt094011
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03040
IRS990/PayrollTaxesGrp/ProgramServicesAmt011919
IRS990/PayrollTaxesGrp/TotalAmt014959
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT R HATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0293855
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085
IRS990/PYOtherExpensesAmt086191
IRS990/PYOtherRevenueAmt09021
IRS990/PYProgramServiceRevenueAmt0700
IRS990/PYRevenuesLessExpensesAmt036435
IRS990/PYSalariesCompEmpBnftPaidAmt0181035
IRS990/PYTotalExpensesAmt0267226
IRS990/PYTotalRevenueAmt0303661
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt066653
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0402035
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0303576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0704984
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0712
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0704984
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0303576
IRS990ScheduleA/Total509Grp/TotalAmt0704984
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0705696
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt037246
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06193
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt043439
IRS990ScheduleD/ExpensesSubtotalAmt0335382
IRS990ScheduleD/RevenueSubtotalAmt0402035
IRS990ScheduleD/TotalBookValueLandBuildingsAmt037246
IRS990ScheduleD/TotalExpensesPerForm990Amt0335382
IRS990ScheduleD/TotalRevenuePerForm990Amt0402035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0402035
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0335382
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves Form 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed for comparable positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation is reviewed for comparable positions in the area.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Board requires annual disclosures from officers, directors and key employees.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 12c
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt02500
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt01000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt045251
IRS990/TotalAssetsEOYAmt097712
IRS990/TotalAssetsGrp/BOYAmt045251
IRS990/TotalAssetsGrp/EOYAmt097712
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0398824
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt018821
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt076268
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0240293
IRS990/TotalFunctionalExpensesGrp/TotalAmt0335382
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt028703
IRS990/TotalLiabilitiesEOYAmt014511
IRS990/TotalLiabilitiesGrp/BOYAmt028703
IRS990/TotalLiabilitiesGrp/EOYAmt014511
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt083201
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02584
IRS990/TotalProgramServiceExpensesAmt0240293
IRS990/TotalProgramServiceRevenueAmt02584
IRS990/TotalReportableCompFromOrgAmt093294
IRS990/TotalRevenueGrp/ExclusionAmt0627
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02584
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0402035
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt045251
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt097712
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0309
IRS990/TravelGrp/ProgramServicesAmt04405
IRS990/TravelGrp/TotalAmt04714
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt014048
IRS990/UnrestrictedNetAssetsGrp/EOYAmt082201
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1012350 Jefferson Ave Ste 300
IRS990/USAddress/City0Newport News
IRS990/USAddress/State0VA
IRS990/USAddress/ZIPCode023602
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0www.soundscapeshr.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings