Civic Intelligence

Soundscapes Inc.

990 • Fiscal year 2016 • EIN 27-1923247

Jul 01, 2015 to Jun 30, 2016 • Filed on Oct 24, 2016

11712 Jefferson AveNewport News, VA 23601

(757) 273-6178

Siviq Scores

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

Liabilities / Assets

71st percentile

0.04x

Higher debt load relative to assets than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

51st percentile

3.7%

Higher net margin than 51% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$70,384

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.4% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

55th percentile

4.2%

Faster asset growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

69th percentile

15%

Faster revenue growth than 69% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$111,572

Up $4,451 (+4.2%) from 2015

Net Assets

Up

$106,621

Up $16,924 (+19%) from 2015

Liabilities

Down

$4,951

Down $12,473 (-72%) from 2015

Revenue

Up

$458,304

Up $59,501 (+15%) from 2015

Expenses

Up

$441,380

Up $49,073 (+13%) from 2015

Net Income

Up

$16,924

Up $10,428 (+161%) from 2015

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

2016

Assets$111,572
Liabilities$4,951
Net Assets$106,621

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

2016

Revenue$458,304
Expenses$441,380
Net Income$16,924
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Oct 24, 2016
Return Version
2015v3.0
Gross Receipts
$472,513
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
Land, Buildings, and Equipment, Net$44,244$48,097▲ $3,853
Pledges and Grants Receivable-$30,000-
Cash and Non-Interest-Bearing Accounts$32,843$22,762▼ $10,081
Accounts Receivable$30,034$10,713▼ $19,321
Total Assets$107,121$111,572▲ $4,451
Liabilities
Accounts Payable and Accrued Expenses$17,424$4,951▼ $12,473
Total Liabilities$17,424$4,951▼ $12,473
Net Assets / Fund Balance
Unrestricted Net Assets$59,697$76,621▲ $16,924
Temporarily Rstr Net Assets$30,000$30,000→ $0
Total Net Assets Fund Balance$89,697$106,621▲ $16,924
Total Liabilities and Net Assets / Fund Balance$107,121$111,572▲ $4,451

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$48,097$18,824$66,921
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Reynaldo RamirezDirectorFT$70,384$70,384
Anne HenryExecutive DirectorFT$56,000$56,000

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$423,778
Program Service Revenue
$1,755
Investment Income
$2
Other Revenue
$32,769
All Other Contributions
$374,753
Change in Net Assets
$16,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$301,969
Other Expenses$139,411
Total Fundraising Expense$32,515
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$120,491$31,751$0$152,242
Current Officers, Directors, Trustees, and Key Employees$101,107$25,277$0$126,384
Fees for Services Other$18,992$2,775$22,050$43,817
Other Expenses$20,475$12,817$8,537$41,829
Payroll Taxes$17,101$6,242$0$23,343
Occupancy$5,344$12,297$0$17,641
Fees for Services Accounting$8,145$0$0$8,145
Travel$2,274$3,904$910$7,088
Depreciation Depletion$6,877$0$0$6,877
Insurance$6,074$0$0$6,074
Office Expenses$310$4,071$0$4,381
Advertising$0$1,836$1,018$2,854
Fees for Services Legal$0$705$0$705
Total Functional Expenses$307,190$101,675$32,515$441,380
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$46,978
Fundraising Direct Expenses$14,209
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf tournament$46,978$46,978$14,209$32,769
Total Events$46,978$46,978$14,209$32,769
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

Filer Name
Soundscapes Inc
EIN
27-1923247
Phone
7572736178
Address
11712 Jefferson Ave, Newport News, VA 23601

Signing Officer

Name
Robert R Hatten
Title
Chairman
Phone
7572736178
Signed
2016-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert R Hatten
Formed
2013
Legal Domicile
Va
Voting Board Members
8
Independent Board Members
8
Employees
17
Volunteers
34

Preparer

Firm
Black Marlin CPA
Address
200-1 Nat Turner Blvd, Newport News, VA 23606
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 poitions 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/BOYAmt017424
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt04951
IRS990/AccountsReceivableGrp/BOYAmt030034
IRS990/AccountsReceivableGrp/EOYAmt010713
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To provide early childhood music education to underserved communities.
IRS990/AdvertisingGrp/FundraisingAmt01018
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01836
IRS990/AdvertisingGrp/ProgramServicesAmt00
IRS990/AdvertisingGrp/TotalAmt02854
IRS990/AllOtherContributionsAmt0374753
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Corporate officers
IRS990/BooksInCareOfDetail/PhoneNum07573497454
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt026 Towne Center Way 156
IRS990/BooksInCareOfDetail/USAddress/CityNm0Hampton
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd023666
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt032843
IRS990/CashNonInterestBearingGrp/EOYAmt022762
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt025277
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101107
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0126384
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt046978
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0423778
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0139411
IRS990/CYOtherRevenueAmt032769
IRS990/CYProgramServiceRevenueAmt01755
IRS990/CYRevenuesLessExpensesAmt016924
IRS990/CYSalariesCompEmpBnftPaidAmt0301969
IRS990/CYTotalExpensesAmt0441380
IRS990/CYTotalFundraisingExpenseAmt032515
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0458304
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt06877
IRS990/DepreciationDepletionGrp/TotalAmt06877
IRS990/Desc0EARLY CHILDHOOD MUSIC EDUCATION
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt017
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0307190
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt00
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt08145
IRS990/FeesForServicesAccountingGrp/TotalAmt08145
IRS990/FeesForServicesLegalGrp/FundraisingAmt00
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0705
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt0705
IRS990/FeesForServicesOtherGrp/FundraisingAmt022050
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02775
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt018992
IRS990/FeesForServicesOtherGrp/TotalAmt043817
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/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.00
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/PersonNm8CLAIRE BELLECCI
IRS990/Form990PartVIISectionAGrp/PersonNm9DONALD RAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm10JOSEPH C BARTO III
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM M GRACE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt456000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt570384
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/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt014209
IRS990/FundraisingGrossIncomeAmt046978
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt049025
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0472513
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt08
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06074
IRS990/InsuranceGrp/TotalAmt06074
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt018824
IRS990/LandBldgEquipBasisNetGrp/BOYAmt044244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt048097
IRS990/LandBldgEquipCostOrOtherBssAmt066921
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/NetAssetsOrFundBalancesBOYAmt089697
IRS990/NetAssetsOrFundBalancesEOYAmt0106621
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032769
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032769
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt012297
IRS990/OccupancyGrp/ProgramServicesAmt05344
IRS990/OccupancyGrp/TotalAmt017641
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04071
IRS990/OfficeExpensesGrp/ProgramServicesAmt0310
IRS990/OfficeExpensesGrp/TotalAmt04381
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0Operations expenses
IRS990/OtherExpensesGrp/FundraisingAmt08537
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012817
IRS990/OtherExpensesGrp/ProgramServicesAmt020475
IRS990/OtherExpensesGrp/TotalAmt041829
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt031751
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0120491
IRS990/OtherSalariesAndWagesGrp/TotalAmt0152242
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06242
IRS990/PayrollTaxesGrp/ProgramServicesAmt017101
IRS990/PayrollTaxesGrp/TotalAmt023343
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt030000
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0ROBERT R HATTEN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0397870
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-612
IRS990/PYOtherExpensesAmt0119902
IRS990/PYOtherRevenueAmt0595
IRS990/PYProgramServiceRevenueAmt0950
IRS990/PYRevenuesLessExpensesAmt06496
IRS990/PYSalariesCompEmpBnftPaidAmt0272405
IRS990/PYTotalExpensesAmt0392307
IRS990/PYTotalRevenueAmt0398803
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016924
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0458304
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part III, Line 12 Description: Program 2014: 950. Description: Other 2014: 595. Description: Loss on sale 2014: -614.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt III Ln 12
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0458302
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0397870
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0401408
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0303576
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01561156
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0627
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0716
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0931
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0931
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01561156
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0458302
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0397870
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0401408
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0303576
IRS990ScheduleA/Total509Grp/TotalAmt01561156
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01562803
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/BookValueAmt048097
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018824
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt066921
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048097
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt014209
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt046978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt046978
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt046978
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032769
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt014209
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014209
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board of Directors reviews and approves Form 990
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Compensation is reviewed for comparable poitions 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/BOYAmt030000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt030000
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0107121
IRS990/TotalAssetsEOYAmt0111572
IRS990/TotalAssetsGrp/BOYAmt0107121
IRS990/TotalAssetsGrp/EOYAmt0111572
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0423778
IRS990/TotalEmployeeCnt017
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt032515
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0101675
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0307190
IRS990/TotalFunctionalExpensesGrp/TotalAmt0441380
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017424
IRS990/TotalLiabilitiesEOYAmt04951
IRS990/TotalLiabilitiesGrp/BOYAmt017424
IRS990/TotalLiabilitiesGrp/EOYAmt04951
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt089697
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106621
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt01755
IRS990/TotalProgramServiceExpensesAmt0307190
IRS990/TotalProgramServiceRevenueAmt01755
IRS990/TotalReportableCompFromOrgAmt0126384
IRS990/TotalRevenueGrp/ExclusionAmt032771
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01755
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0458304
IRS990/TotalVolunteersCnt034
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0107121
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0111572
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt0910
IRS990/TravelGrp/ManagementAndGeneralAmt03904
IRS990/TravelGrp/ProgramServicesAmt02274
IRS990/TravelGrp/TotalAmt07088
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059697
IRS990/UnrestrictedNetAssetsGrp/EOYAmt076621
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt012350 Jefferson Ave Ste 300
IRS990/USAddress/CityNm0Newport News
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023602
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.soundscapeshr.org

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings