Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
32nd percentile
Higher debt load relative to assets than 32% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$1,570,484
Up $300,627 (+24%) from 2011
Net Assets
Up$1,520,310
Up $307,227 (+25%) from 2011
Liabilities
Down$50,174
Down $6,600 (-12%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$563,332
Down $24,342 (-4.1%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Sound experience sails the historic schooner adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine enviornment.
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/AccountantCompileOrReview | 0 | 1 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 25947 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 21487 |
| IRS990/AccountsReceivable/BOY | 0 | 48692 |
| IRS990/AccountsReceivable/EOY | 0 | 35396 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community to make a difference for ther future of our marine environment. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO Box 1390 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Port Townsend |
| IRS990/AddressPrincipalOfficerUS/State | 0 | WA |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 98368 |
| IRS990/Advertising/ProgramServices | 0 | 1773 |
| IRS990/Advertising/Total | 0 | 1773 |
| IRS990/AllOtherContributions | 0 | 235790 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BenefitsToMembers/ProgramServices | 0 | 0 |
| IRS990/BenefitsToMembers/Total | 0 | 0 |
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| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
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| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 9324 |
| IRS990/CashNonInterestBearing/EOY | 0 | 61589 |
| IRS990/ChangesToOrganizingDocs | 0 | 1 |
| IRS990/CntrbtnsRprtdFundraisingEvents | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/Fundraising | 0 | 13182 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 26366 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 26366 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 65914 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/Fundraising | 0 | 970 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 883 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 883 |
| IRS990/ConferencesMeetings/Total | 0 | 2736 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 523790 |
| IRS990/ContributionsGrantsPriorYear | 0 | 389277 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/Fundraising | 0 | 406 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 811 |
| IRS990/DepreciationDepletion/ProgramServices | 0 | 56072 |
| IRS990/DepreciationDepletion/Total | 0 | 57289 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | Sound Experience delivers shipboard youth and adult environmental and sustainability programs that emphasize environmental stewardship, leadership, community and historic preservation. The organization's programs include day and overnight on-the-water experiences that connect children and teenagers with the region's marine ecology. Students come away with a stronger understanding of the marine ecosystem, and how they can influence the future health of Puget Sound and the world's oceans by their daily actions. Additionally, a range of public programs including dockside tours, public sails and festivals help to educate residents of and visitors to the Puget Sound watershed about the collective human impact on the marine environment. From April through October 2012, Sound Experience delivered youth and adult education day and overnight programs to more than 3, 000 people. Thousands more climbed aboard for public education programming during free dockside tours. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
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| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 0 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 413366 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FederatedCampaigns | 0 | 0 |
| IRS990/FeesForServicesAccounting/Fundraising | 0 | 791 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1582 |
| IRS990/FeesForServicesAccounting/ProgramServices | 0 | 1882 |
| IRS990/FeesForServicesAccounting/Total | 0 | 4255 |
| IRS990/FeesForServicesInvstMgmntFees/ProgramServices | 0 | 3380 |
| IRS990/FeesForServicesInvstMgmntFees/Total | 0 | 3380 |
| IRS990/FeesForServicesOther/Fundraising | 0 | 360 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 220 |
| IRS990/FeesForServicesOther/ProgramServices | 0 | 220 |
| IRS990/FeesForServicesOther/Total | 0 | 800 |
| IRS990/FinancialStatementSeparate | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignGrants/ProgramServices | 0 | 0 |
| IRS990/ForeignGrants/Total | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form1098CFiled | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form8899Filed | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 3 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 4 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 8 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 11 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 12 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 13 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 14 | 1 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 15 | 45 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 16 | 2 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 17 | 1 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 9 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 10 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 11 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 12 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 13 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 14 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 15 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 16 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 17 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | Jim Ferris |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | Ken Greff |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | Ralph Pease |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | Doctor James Congdon |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | Micheal Hoffman |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | Michele Wolski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Patrick Pielage |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Valerie Myers |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | Kelly Aanerud |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Bob Schoonmaker |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Dan Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Susannah Carr |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Mark Donahue |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Jan Wenzel |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Nina Whiston |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Catherine Collins |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Dan Norton |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Scot Horton |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 0 |
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| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 15 | 64600 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 16 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 12 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 15 | 0 |
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| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 17 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 1 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 2 | President |
| IRS990/Form990PartVIISectionA/Title | 3 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 4 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 5 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 6 | Secretary |
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| IRS990/Form990PartVIISectionA/Title | 8 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 9 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 10 | Vice President |
| IRS990/Form990PartVIISectionA/Title | 11 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 12 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 13 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 14 | Board Member |
| IRS990/Form990PartVIISectionA/Title | 15 | Exec Director/CEO |
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| IRS990/Form990PartVIISectionA/Title | 17 | Board Member |
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| IRS990/FundraisingActivities | 0 | 1 |
| IRS990/FundraisingDirectExpenses | 0 | 9566 |
| IRS990/FundraisingEvents | 0 | 0 |
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| IRS990/GainOrLoss/Securities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GovernmentGrants | 0 | 288000 |
| IRS990/Grants | 0 | 0 |
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| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 20439 |
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| IRS990/GrantsToDomesticOrgs/ProgramServices | 0 | 6427 |
| IRS990/GrantsToDomesticOrgs/Total | 0 | 6427 |
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| IRS990/GrantsToOrganizations | 0 | 1 |
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| IRS990/GrossReceipts | 0 | 880125 |
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| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 1061 |
| IRS990/InformationTechnology/ProgramServices | 0 | 1061 |
| IRS990/InformationTechnology/Total | 0 | 2652 |
| IRS990/Insurance/Fundraising | 0 | 421 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 843 |
| IRS990/Insurance/ProgramServices | 0 | 17467 |
| IRS990/Insurance/Total | 0 | 18731 |
| IRS990/Interest/Fundraising | 0 | 342 |
| IRS990/Interest/ManagementAndGeneral | 0 | 685 |
| IRS990/Interest/ProgramServices | 0 | 683 |
| IRS990/Interest/Total | 0 | 1710 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 461 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 462 |
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| IRS990/LandBldgEquipmentAccumDeprec | 0 | 377448 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 1071251 |
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| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 693803 |
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| IRS990/MissionDescription | 0 | Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community to make a difference for the future of our marine environment. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | Catherine Collins |
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| IRS990/NonDeductibleDisclosure | 0 | 1 |
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| IRS990/NumberOfEmployees | 0 | 29 |
| IRS990/NumberW2GIncluded | 0 | 0 |
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| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 5638 |
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| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 5630 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 14969 |
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| IRS990/OtherExpensesCurrentYear | 0 | 209680 |
| IRS990/OtherExpenses/Description | 0 | Crew Expenses (laundry, food etc) |
| IRS990/OtherExpenses/Description | 1 | Vessel Expenses (fuel, moorage etc) |
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| IRS990/OtherExpenses/Fundraising | 1 | 0 |
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| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 0 |
| IRS990/OtherExpenses/ProgramServices | 0 | 19246 |
| IRS990/OtherExpenses/ProgramServices | 1 | 61580 |
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| IRS990/OtherExpenses/Total | 1 | 61580 |
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| IRS990/PensionPlanContributions/Total | 0 | 0 |
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| IRS990/ProfessionalFundraising | 0 | 0 |
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| IRS990/ProgramServiceRevenueCY | 0 | 278709 |
| IRS990/ProgramServiceRevenue/Description | 0 | Sailing revenue |
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| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 307227 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrganizations | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Personal | 0 | 0 |
| IRS990/RentalIncomeOrLoss/Real | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 1 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 1213083 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 1520310 |
| IRS990/Revenue | 0 | 278709 |
| IRS990/RevenuesLessExpensesCY | 0 | 307227 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 141749 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 0 |
| IRS990/RoyaltiesRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 0 |
| IRS990/RoyaltiesRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/SalariesEtcCurrentYear | 0 | 347225 |
| IRS990/SalariesEtcPriorYear | 0 | 357516 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYear | 0 | 147737 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus1Year | 0 | 276531 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus2Years | 0 | 113269 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus3Years | 0 | 36662 |
| IRS990ScheduleA/AmtsFromSubstContributors/CurrentTaxYearMinus4Years | 0 | 78128 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 652327 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/CurrentTaxYear | 0 | 108980 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.