Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
40th percentile
Higher debt load relative to assets than 40% of similar nonprofits.
Liabilities / Revenue
49th percentile
Higher debt load relative to revenue than 49% of similar nonprofits.
Net Margin
9th percentile
Higher net margin than 9% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 11.0% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
59th percentile
Faster revenue growth than 59% of similar nonprofits.
Assets
Down$1,995,987
Down $120,829 (-5.7%) from 2020
Net Assets
Down$1,935,763
Down $132,322 (-6.4%) from 2020
Liabilities
Up$60,224
Up $11,493 (+24%) from 2020
Revenue
Up$687,272
Up $122,306 (+22%) from 2020
Expenses
Down$849,895
Down $28,685 (-3.3%) from 2020
Net Income
Up-$162,623
Up $150,991 (+48%) from 2020
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.
Educate, inspire and empower an inclusive community that works to improve our marine environment
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,763,288 | $1,541,647 | ▼ $221,641 |
| Investments in Publicly Traded Securities | $241,770 | $305,750 | ▲ $63,980 |
| Cash and Non-Interest-Bearing Accounts | $40,911 | $82,478 | ▲ $41,567 |
| Pledges and Grants Receivable | $66,750 | $50,621 | ▼ $16,129 |
| Prepaid Expenses and Deferred Charges | $2,715 | $14,110 | ▲ $11,395 |
| Inventories for Sale or Use | $1,382 | $1,381 | ▼ $1 |
| Total Assets | $2,116,816 | $1,995,987 | ▼ $120,829 |
| Liabilities | |||
| Deferred Revenue | $24,833 | $37,743 | ▲ $12,910 |
| Accounts Payable and Accrued Expenses | $23,898 | $22,481 | ▼ $1,417 |
| Total Liabilities | $48,731 | $60,224 | ▲ $11,493 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,068,085 | $1,935,763 | ▼ $132,322 |
| Total Net Assets Fund Balance | $2,068,085 | $1,935,763 | ▼ $132,322 |
| Total Liabilities and Net Assets / Fund Balance | $2,116,816 | $1,995,987 | ▼ $120,829 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $1,375,783 | $1,746,920 | $3,122,703 |
| Land | $165,864 | - | $165,864 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Catherine Collins | Executive Director | FT | $75,723 | $75,723 |
| Name | Title |
|---|---|
| Julie Masura | President |
| Pat Pielage | Vice President |
| Ben Crowl | Board Member |
| Caitlin Hardy | Board Member |
| Capt Jonathan Ward | Board Member |
| Dave Schoeggl | Board Member |
| David Jackson | Board Member |
| Dirk Kristensen | Board Member |
| Henry Veldman | Board Member |
| Jason Karas | Board Member |
| Jim Congdon | Board Member |
| Jim Welsh | Board Member |
| Joshua Berger | Board Member |
| Magdalene Mallon | Board Member |
| Michele Wolski | Board Member |
| Rusty Lhamon | Board Member |
| Satish Lyer | Board Member |
| Alexandra Tellez | Secretary |
| Amy Swenson | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $427,034 |
| Other Expenses | $422,861 |
| Total Fundraising Expense | $102,814 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $293,203 | $-954 | $26,793 | $319,042 |
| Depreciation Depletion | $221,641 | - | - | $221,641 |
| Current Officers, Directors, Trustees, and Key Employees | $18,931 | $18,931 | $37,861 | $75,723 |
| Fees for Services Accounting | $33,791 | $3,638 | $9,551 | $46,980 |
| Other Employee Benefits | $24,562 | $2,479 | $9,850 | $36,891 |
| All Other Expenses | $15,037 | $2,906 | $11,037 | $28,980 |
| Insurance | $24,200 | $2,214 | - | $26,414 |
| Occupancy | $8,746 | $1,899 | $2,100 | $12,745 |
| Other Expenses | $6,919 | $869 | $5,817 | $6,919 |
| Advertising | $3,740 | - | $2,976 | $6,716 |
| Conferences and Meetings | $1,212 | $119 | $1,865 | $3,196 |
| Travel | $2,346 | $283 | $516 | $3,145 |
| Fees for Services Other | $2,700 | - | - | $2,700 |
| Pension Plan Contributions | - | $2,639 | - | $2,639 |
| Payroll Taxes | $-1,869 | $160 | $-5,552 | $-7,261 |
| Total Functional Expenses | $711,898 | $35,183 | $102,814 | $849,895 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $1,530 |
| Fundraising Direct Expenses | $400 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Annual Signature Event | $37,105 | $1,530 | $400 | $1,130 |
| Total Events | $37,105 | $1,530 | $400 | $1,130 |
“The board members review the tax return each each year.”
“Potential conflict of interest are reviewed on a regular basis at board meetings.”
“Compensation packages are determined by a committee that meets upon hire or at time of merit increases to review, research and determine if the amount is to be paid on comparable to the market.”
“Governing documents, policies and financial statements are available upon request.”
“Other Professional Fees: Program service expenses 2,700. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,700.”
“Bank & Broker Fees: Program service expenses 5,777. Management and general expenses 1,079. Fundraising expenses 41. Total expenses 6,897. Bad Debt: Program service expenses 0. Management and general expenses 0. Fundraising expenses 6,750. Total expenses 6,750. Supplies: Program service expenses 969. Management and general expenses 700. Fundraising expenses 2,109. Total expenses 3,778. Fuel: Program service expenses 3,194. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,194. Postage & Shipping: Program service expenses 231. Management and general expenses 404. Fundraising expenses 1,798. Total expenses 2,433. Dues: Program service expenses 1,836. Management and general expenses 400. Fundraising expenses 135. Total expenses 2,371. Equipment rental: Program service expenses 1,784. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,784. Materials: Program service expenses 754. Management and general expenses 0. Fundraising expenses 0. Total expenses 754. Miscellaneous: Program service expenses 168. Management and general expenses 241. Fundraising expenses 153. Total expenses 562. Printing & Copying: Program service expenses 324. Management and general expenses 0. Fundraising expenses 51. Total expenses 375. Staff Development: Program service expenses 0. Management and general expenses 82. Fundraising expenses 0. Total expenses 82.”
“Rounding -5.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 23898 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 22481 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Educate, inspire and empower an inclusive community that works to improve our marine environment |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 2976 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 3740 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 6716 |
| IRS990/AllOtherContributionsAmt | 0 | 494161 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 11037 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2906 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 28980 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Catherine Collins |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2063536119 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1390 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Port Townsend |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98368 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 40911 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 82478 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 37861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 18931 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 18931 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 75723 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1865 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 119 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1212 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 3196 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 35575 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 551748 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 4147 |
| IRS990/CYOtherExpensesAmt | 0 | 422861 |
| IRS990/CYOtherRevenueAmt | 0 | 1130 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 130247 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -162623 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 427034 |
| IRS990/CYTotalExpensesAmt | 0 | 849895 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 102814 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 687272 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 24833 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 37743 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 221641 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 221641 |
| IRS990/Desc | 0 | During FY2021, Sound Experience experienced continued program disruption due to the Covid 19 pandemic to its overnight programs aboard the schooner Adventuress. The organization therefore adapted its programs to include "Virtual Voyages and "Consecutive Day Programs." These program accomplishments include more than 200 students from Oregon and Washington States participating in Virtual Voyages. During 35 hour programs delivered aboard Adventuress to students learning virtually in their classrooms (or homes), Sound Experience program staff and crew delivered interactive online lessons such as Salish Sea Drifters: Plankton 101 in which students learned about plankton collection and observation, and explored live plankton samples through a shipboard microscope. Additional virtual programs were delivered during public school spring break weeks by shipboard leadership and program staff aboard Adventuress. Students "toured" the ship virtually, learned about systems and safety, and explored skills of a sailor and professional crew member roles that are needed to safely operate a vessel. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonatedServicesAndUseFcltsAmt | 0 | 13151 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 33 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 83462 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 9551 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3638 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 33791 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 46980 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2700 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2700 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Satish Lyer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Rusty Lhamon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Pat Pielage |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Magdalene Mallon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Masura |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Joshua Berger |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jim Welsh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Jim Congdon |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jason Karas |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Dirk Kristensen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | David Jackson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Dave Schoeggl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Capt Jonathan Ward |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Caitlin Hardy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Ben Crowl |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Amy Swenson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | Alexandra Tellez |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | Henry Veldman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | Michele Wolski |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | Catherine Collins |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 75723 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1989 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 35575 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 400 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1530 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 19 |
| IRS990/GovernmentGrantsAmt | 0 | 22012 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 687672 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 19 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2214 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 24200 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 26414 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 1382 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 1381 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 4147 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 4147 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 241770 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 305750 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1746920 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1763288 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1541647 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3288567 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Sound Experience sails the historic schooner Adventuress to educate, inspire and empower an inclusive community that works to improve our marine environment and celebrates our maritime heritage. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2068085 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1935763 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1130 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1130 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 17155 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2068085 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1935763 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2100 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1899 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 8746 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 12745 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -5 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 9850 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 2479 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 24562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 36891 |
| IRS990/OtherExpensesGrp/Desc | 0 | Repairs |
| IRS990/OtherExpensesGrp/Desc | 1 | Telephone & Web Based |
| IRS990/OtherExpensesGrp/Desc | 2 | Moorage |
| IRS990/OtherExpensesGrp/Desc | 3 | Food/Testing |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 5817 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 869 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 29917 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 11599 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15223 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6919 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 29917 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18285 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 15223 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 6919 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 26793 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | -954 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 293203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 319042 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | -5552 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 160 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | -1869 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | -7261 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2639 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2639 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 66750 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 50621 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 2715 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14110 |
| IRS990/PrincipalOfficerNm | 0 | Catherine Collins |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Program Revenue |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Membership Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Merchandise & Misc |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 112580 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16150 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1517 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 112580 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16150 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1517 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | Partner programs continued to be a major focus for Sound Experience which included Seattle Skills Center/Seattle Public Schools weeklong summer Career and Technical Education (CTE) programs where students earned high school credit for learning indepth shipboard systems and skills needed to "run the deck" of a vessel. Other important new and growing partnership programs include Gender Odyssey at Sea in partnership with Seattle's TransFamilies nonprofit organization for their TYTAN (Trans Youth Taking Action) where transgender and genderdiverse teenagers could journey aboard Adventuress in a space that enabled them to be themselves in a fun, dynamic and healthy environment. Goals included supporting differences, making new friends, expanding their comfort zones and building confidence in participating young people. As with all programs, Gender Odyssey modeled teamwork and responsibility, and provided strong crew role models with respect to environmental stewardship and community as well as an introduction to possible maritime career paths. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 464922 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 85061 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Sound Experience continued to expertly maintain its National Historic Landmark, U.S. CoastGuard commerciallylicensed sailing ship Adventuress with the following projects along withregular maintenance. Crew and shipyard staff assessed and repaired the ship's fiberglass watertanks to ensure a clean and reliable water system for all who sail aboard. Members of theboardled Ship Committee worked together with Haven Boatworks to transform a main topmastinto a main gaff. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 163514 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 29916 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 545764 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3443 |
| IRS990/PYOtherExpensesAmt | 0 | 467606 |
| IRS990/PYOtherRevenueAmt | 0 | 6334 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9425 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -313614 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 410974 |
| IRS990/PYTotalExpensesAmt | 0 | 878580 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 564966 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -162623 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 15270 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 449917 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 443397 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 801391 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1025306 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 395213 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3115224 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 4147 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 3445 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7060 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 10836 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 13029 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 38517 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 131777 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.