Civic Intelligence

Snohomish County Music Project

EIN 91-1204042 • 501(c)3 • Everett, WA

Profile

Musical performances by various musicians and groups including a symphony orchestra. To enhance the quality of life in the community by supporting and promoting music education in the schools and music theraphy for at-risk youth, veterans, and seniors with neurological disorders.scmp manages a donated performance facility used by 15 community organizations for performances, rehearsals, and meetings.

1702 Pacific AveEverett, WA 98201

www.scmusicproject.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

89th percentile

0.63x

Higher debt load relative to assets than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.77x

Higher debt load relative to revenue than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

64th percentile

$40,067

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.2% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

97th percentile

246%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

69th percentile

23%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets89th percentile

Assets

Up

$790,092

Up $562,027 (+246%) from 2021

Liabilities

Up

$499,356

Up $257,017 (+106%) from 2021

Net Assets

Up

$290,736

Up $305,010 (+2137%) from 2021

Operations
Liabilities / Revenue90th percentileNet Margin89th percentile

Revenue

Up

$646,832

Up $119,900 (+23%) from 2021

Expenses

Down

$341,505

Down $234,508 (-41%) from 2021

Net Income

Up

$305,327

Up $354,408 (+722%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth97th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0-$500KAssets 2011: $792,176Liabilities 2011: $24,362Net Assets 2011: $767,8142011Assets 2012: $758,346Liabilities 2012: $20,248Net Assets 2012: $738,0982012Assets 2013: $692,640Liabilities 2013: $2,691Net Assets 2013: $689,9492013Assets 2014: $656,784Liabilities 2014: $14,523Net Assets 2014: $642,2612014Assets 2015: $648,163Liabilities 2015: $13,480Net Assets 2015: $634,6832015Assets 2016: $537,106Liabilities 2016: $13,154Net Assets 2016: $523,9522016Assets 2017: $487,595Liabilities 2017: $12,719Net Assets 2017: $474,8762017Assets 2018: $521,046Liabilities 2018: $9,145Net Assets 2018: $511,9012018Assets 2019: $489,957Liabilities 2019: $22,587Net Assets 2019: $467,3702019Assets 2020: $590,672Liabilities 2020: $234,867Net Assets 2020: $355,8052020Assets 2021: $228,065Liabilities 2021: $242,339Net Assets 2021: -$14,2742021Assets 2022: $790,092Liabilities 2022: $499,356Net Assets 2022: $290,7362022

Highlighted filing

2022

Assets$790,092
Liabilities$499,356
Net Assets$290,736
Open 2022 Filing

Operations Trend

Revenue Growth69th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0-$200KRevenue 2011: $202,871Expenses 2011: $223,272Net Income 2011: -$20,4012011Expenses 2012: $123,9742012Expenses 2013: $173,3982013Revenue 2014: $219,561Expenses 2014: $267,249Net Income 2014: -$47,6882014Revenue 2015: $291,348Expenses 2015: $298,926Net Income 2015: -$7,5782015Revenue 2016: $239,479Expenses 2016: $350,210Net Income 2016: -$110,7312016Revenue 2017: $328,146Expenses 2017: $377,222Net Income 2017: -$49,0762017Revenue 2018: $451,827Expenses 2018: $414,802Net Income 2018: $37,0252018Revenue 2019: $347,111Expenses 2019: $391,642Net Income 2019: -$44,5312019Revenue 2020: $414,572Expenses 2020: $526,137Net Income 2020: -$111,5652020Revenue 2021: $526,932Expenses 2021: $576,013Net Income 2021: -$49,0812021Revenue 2022: $646,832Expenses 2022: $341,505Net Income 2022: $305,3272022

Highlighted filing

2022

Revenue$646,832
Expenses$341,505
Net Income$305,327
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$790,092
Liabilities
$499,356
Net assets
$290,736
Revenue
$646,832
Expenses
$341,505
Net income
$305,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.90$4.99$2.91$6.47$3.42$3.05
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.28$2.42$0.14$5.27$5.76$0.49
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.91$2.35$3.56$4.15$5.26$1.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.90$0.23$4.67$3.47$3.92$0.45
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.21$0.09$5.12$4.52$4.15$0.37
2017Summary only. Only limited summary data is available for this year.$4.88$0.13$4.75$3.28$3.77$0.49
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.37$0.13$5.24$2.39$3.50$1.11
2015Detailed filing. Detailed filing data is available for this year.$6.48$0.13$6.35$2.91$2.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$6.57$0.15$6.42$2.20$2.67$0.48
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.93$0.03$6.90$1.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.58$0.20$7.38$1.24
2011Summary only. Only limited summary data is available for this year.$7.92$0.24$7.68$2.03$2.23$0.20
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 30, 2022
Return Version
2020v4.0
Gross Receipts
$526,932
Mission and Program Overview

Mission

Using music as a tool to strengthen communities. Enhancing quality of life by supporting evidence-based music therapy services and various musical performances for at-risk children and youth, veterans and adults, and seniors with aging-related challenges.scmp manages a donated performance facility used by 15 community organizations for performances, rehearsals, and meetings.

Fostering individual and communal wellbeing through antioppressive and traumainformed music therapy services

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$359,765--
Cash and Non-Interest-Bearing Accounts$178,896$171,005▼ $7,891
Land, Buildings, and Equipment, Net$21,426$45,839▲ $24,413
Accounts Receivable$30,585$11,221▼ $19,364
Total Assets$590,672$228,065▼ $362,607
Liabilities
Other Liabilities$216,200$232,217▲ $16,017
Accounts Payable and Accrued Expenses$18,667$10,122▼ $8,545
Total Liabilities$234,867$242,339▲ $7,472
Net Assets / Fund Balance
Net Assets With Donor Restrictions$359,765$13,138▼ $346,627
Net Assets Without Donor Restrictions$-3,960$-27,412▼ $23,452
Total Net Assets Fund Balance$355,805$-14,274▼ $370,079
Total Liabilities and Net Assets / Fund Balance$590,672$228,065▼ $362,607

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,839$66,933-
Compensation and Service Providers
Top Officer Pay64th percentile

Board Members and Trustees

NameTitle
Pat MartinelliPresident
Karen KoenigVice President
Kathleen GoffDirector
Debbie McbrayerSecretary
Matt RossTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$437,295
Program Service Revenue
$23,337
Investment Income
$0
Other Revenue
$66,300
All Other Contributions
$436,537
Change in Net Assets
$-49,081
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$409,871
Other Expenses$166,142
Total Fundraising Expense$7,118
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$245,477$123,826$185$369,488
Occupancy$200$62,008-$62,208
Payroll Taxes$27,433$12,931$19$40,383
Office Expenses$1,088$25,659$5,488$32,235
Insurance$8,831$12,142-$20,973
Depreciation Depletion$3,127$6,220-$9,347
Fees for Services Accounting-$5,675-$5,675
Advertising-$5,133$42$5,175
Fees for Services Legal-$4,372-$4,372
Other Expenses$746$1,820$1,384$3,950
Travel-$3-$3
Total Functional Expenses$286,902$281,993$7,118$576,013
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Economic Injury Disaster Loan$149,259
Paycheck Protection Program Loan$82,958
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Part VI Line 11B

“A CPA prepares the Form 990 based on information provided by the”

Part VI Line 11B

“organization. The organization's treasurer reviews the return and with the”

Part VI Line 19

“The organization's governing documents, policies, financial statements &”

Part VI Line 19

“Form 990 are available for public inspection at the organization's office.”

Part VI, Line 11B

“concurrence of the executive board, approves the submission to the”

Part VI, Line 11B

“Internal Revenue Service.”

Filing and Contact Details

Filer

Filer Name
Snohomish County Music Project
EIN
91-1204042
In Care Of
% Vasheti Quiros
Phone
4252581605
Address
1702 Pacific Ave, Everett, WA 98201

Signing Officer

Name
Vasheti Quiros
Title
Executive Director
Phone
4252581605
Signed
2022-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Corey Margoles
Formed
1982
Legal Domicile
Wa
Voting Board Members
4
Independent Board Members
4
Employees
9

Preparer

Firm
Sheila Watts CPA LLC
Address
PO Box 874, GREENBRIER, AR 72058-9197
Preparer
Sheila Watts
Phone
5016137530
Raw XML Appendix376 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/BOYAmt018667
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt010122
IRS990/AccountsReceivableGrp/BOYAmt030585
IRS990/AccountsReceivableGrp/EOYAmt011221
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Fostering individual and communal wellbeing through antioppressive and traumainformed music therapy services
IRS990/AdvertisingGrp/FundraisingAmt042
IRS990/AdvertisingGrp/ManagementAndGeneralAmt05133
IRS990/AdvertisingGrp/TotalAmt05175
IRS990/AllOtherContributionsAmt0436537
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Snohomish County Music Project
IRS990/BooksInCareOfDetail/PhoneNum04252581605
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01702 Pacific Avenue
IRS990/BooksInCareOfDetail/USAddress/CityNm0Everett
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd098201
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0178896
IRS990/CashNonInterestBearingGrp/EOYAmt0171005
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0437295
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0166142
IRS990/CYOtherRevenueAmt066300
IRS990/CYProgramServiceRevenueAmt023337
IRS990/CYRevenuesLessExpensesAmt0-49081
IRS990/CYSalariesCompEmpBnftPaidAmt0409871
IRS990/CYTotalExpensesAmt0576013
IRS990/CYTotalFundraisingExpenseAmt07118
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0526932
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt06220
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03127
IRS990/DepreciationDepletionGrp/TotalAmt09347
IRS990/Desc0THE MUSIC PROJECT OFFERS OVER 30 MUSIC THERAPY PROGRAM IN SIX CATEGORIES TO 4,000 PEOPLE OF ALL AGES, ABILITIES, AND CIRCUMSTANCES. MOST OF THE PROGRAMS USE A COMMUNITY MUSIC THERAPY MODEL WHICH MEANS THAT REGARDLESS OF WHETHER WE'RE IN INSTITUTIONS OR OUT IN THE COMMUNITY, WE RECOGNIZE THAT INDIVIDUAL HEALTH IS TIED TO COMMUNAL HEALTH. SO, IF WE WANT INDIVIDUALS TO HAVE THE BEST POSSIBLE HEALTH AND WELL-BEING THEY CAN, WE NEED HEALTHY FAMILIES, HEALTHY NEIGHTBORHOODS, AND HEALTHY LARGER COMMUNITIES.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0359765
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt013138
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt09
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05675
IRS990/FeesForServicesAccountingGrp/TotalAmt05675
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt04372
IRS990/FeesForServicesLegalGrp/TotalAmt04372
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt05.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt35.000
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.000
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PAT MARTINELLI
IRS990/Form990PartVIISectionAGrp/PersonNm1KAREN KOENIG
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm3DEBBIE MCBRAYER
IRS990/Form990PartVIISectionAGrp/PersonNm4KATHLEEN GOFF
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr01982
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt0758
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0526932
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt012142
IRS990/InsuranceGrp/ProgramServicesAmt08831
IRS990/InsuranceGrp/TotalAmt020973
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0359765
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt066933
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021426
IRS990/LandBldgEquipBasisNetGrp/EOYAmt045839
IRS990/LandBldgEquipCostOrOtherBssAmt0112772
IRS990/LegalDomicileStateCd0WA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To support individual and communal well-being through anti-oppressive and trauma-informed music therapy.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0355805
IRS990/NetAssetsOrFundBalancesEOYAmt0-14274
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-3960
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-27412
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt062008
IRS990/OccupancyGrp/ProgramServicesAmt0200
IRS990/OccupancyGrp/TotalAmt062208
IRS990/OfficeExpensesGrp/FundraisingAmt05488
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025659
IRS990/OfficeExpensesGrp/ProgramServicesAmt01088
IRS990/OfficeExpensesGrp/TotalAmt032235
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Maintenance & Repairs
IRS990/OtherExpensesGrp/Desc1Training & Development
IRS990/OtherExpensesGrp/FundraisingAmt01384
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt022204
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11820
IRS990/OtherExpensesGrp/ProgramServicesAmt0746
IRS990/OtherExpensesGrp/TotalAmt022204
IRS990/OtherExpensesGrp/TotalAmt13950
IRS990/OtherLiabilitiesGrp/BOYAmt0216200
IRS990/OtherLiabilitiesGrp/EOYAmt0232217
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Forgiveness of PPP
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt066300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt066300
IRS990/OtherRevenueTotalAmt066300
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0185
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0123826
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0245477
IRS990/OtherSalariesAndWagesGrp/TotalAmt0369488
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt019
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt012931
IRS990/PayrollTaxesGrp/ProgramServicesAmt027433
IRS990/PayrollTaxesGrp/TotalAmt040383
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0COREY MARGOLES
IRS990/PriorPeriodAdjustmentsAmt0-320998
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Program Services
IRS990/ProgramServiceRevenueGrp/Desc1Administrative Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt021429
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11908
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt021429
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11908
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0332300
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05309
IRS990/PYOtherExpensesAmt0150344
IRS990/PYProgramServiceRevenueAmt076963
IRS990/PYRevenuesLessExpensesAmt0-111565
IRS990/PYSalariesCompEmpBnftPaidAmt0375793
IRS990/PYTotalExpensesAmt0526137
IRS990/PYTotalRevenueAmt0414572
IRS990/ReconcilationRevenueExpnssAmt0-49081
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0436537
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0332300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0183658
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0216385
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0112052
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01280932
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt023337
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt076963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145419
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0198431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0176019
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0620169
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt066300
IRS990ScheduleA/OtherIncome509Grp/TotalAmt066300
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.96630
IRS990ScheduleA/PublicSupportPY509Pct00.96630
IRS990ScheduleA/PublicSupportTotal509Amt01901101
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0459874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0409263
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0329077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0414816
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0288071
IRS990ScheduleA/Total509Grp/TotalAmt01901101
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0526174
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0409263
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0329077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0414816
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0288071
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01967401
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/AgentTrusteeEtcInd0false
IRS990ScheduleD/DisclosedForCharitablePrpsInd0false
IRS990ScheduleD/DisclosedOrgLegCtrlInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045839
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066933
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0112772
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0149259
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt182958
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Economic Injury Disaster Loan
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Paycheck Protection Program Loan
IRS990ScheduleD/Section170hRqrStsfdInd0false
IRS990ScheduleD/SolicitedAssetsSaleInd0false
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045839
IRS990ScheduleD/TotalLiabilityAmt0232217
IRS990ScheduleD/WrittenPolicyMonitoringInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A CPA prepares the Form 990 based on information provided by the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1organization. The organization's treasurer reviews the return and with the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The organization's governing documents, policies, financial statements &
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 990 are available for public inspection at the organization's office.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4concurrence of the executive board, approves the submission to the
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part VI Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part VI Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part VI, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part VI, Line 11B
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0590672
IRS990/TotalAssetsEOYAmt0228065
IRS990/TotalAssetsGrp/BOYAmt0590672
IRS990/TotalAssetsGrp/EOYAmt0228065
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0437295
IRS990/TotalEmployeeCnt09
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt07118
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0281993
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0286902
IRS990/TotalFunctionalExpensesGrp/TotalAmt0576013
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234867
IRS990/TotalLiabilitiesEOYAmt0242339
IRS990/TotalLiabilitiesGrp/BOYAmt0234867
IRS990/TotalLiabilitiesGrp/EOYAmt0242339
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355805
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-14274
IRS990/TotalProgramServiceRevenueAmt023337
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt089637
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0526932
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0590672
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0228065
IRS990/TravelGrp/ManagementAndGeneralAmt03
IRS990/TravelGrp/TotalAmt03
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01702 Pacific Ave
IRS990/USAddress/CityNm0Everett
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098201
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.scmusicproject.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VASHETI QUIROS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04252581605
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Snohomish County Music Project
ReturnHeader/Filer/BusinessNameControlTxt0SNOH
ReturnHeader/Filer/EIN0911204042
ReturnHeader/Filer/InCareOfNm0% Vasheti Quiros
ReturnHeader/Filer/PhoneNum04252581605
ReturnHeader/Filer/USAddress/AddressLine1Txt01702 Pacific Ave
ReturnHeader/Filer/USAddress/CityNm0Everett
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098201
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0813036260
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Sheila Watts CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 874
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GREENBRIER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0720589197
ReturnHeader/PreparerPersonGrp/PhoneNum05016137530
ReturnHeader/PreparerPersonGrp/PreparationDt02022-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHEILA WATTS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-30T18:35:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0VASHETI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0QUIROS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.