Percussion One Foundation

990EZ • Fiscal year 2013 • EIN 20-2791534

Aug 01, 2012 to Jul 31, 2013 • Filed on Jan 01, 2014

Organization Profile www.percussionone.org

3414 Flaming Candle Dr77388-5837

Siviq Scores

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

0.11x

Higher debt load relative to assets than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.05x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-9.1%

Higher net margin than 25% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

No value available

This filing does not contain officer compensation rows.

Source year 2013

-15%

Faster asset growth than 24% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

4.5%

Faster revenue growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets77th percentile

Assets

Down

$18,838

Down $3,425 (-15%) from 2012

Net Assets

$16,838

No earlier filing loaded for comparison.

Liabilities

Flat

$2,000

Flat from 2012

Revenue And Expenses

Liabilities / Revenue77th percentile Net Margin25th percentile

Revenue

$37,617

Up $1,614 (+4.5%) from 2012

Expenses

$41,042

Up $873 (+2.2%) from 2012

Net Income

-$3,425

Up $741 (+18%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

Highlighted filing

2013

Assets$18,838

Liabilities$2,000

Net Assets$16,838

Open 2013 Filing

Operations Trend

Revenue Growth54th percentile

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

Highlighted filing

2013

Revenue$37,617

Expenses$41,042

Net Income-$3,425

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Aug 1, 2012 to Jul 31, 2013
Signed: Jan 1, 2014
Return Version: 2012v2.0

Mission and Program Overview

Mission

Percussion education for senior high school students.

Filing and Contact Details

Filer

EIN: 20-2791534

Raw XML Appendix154 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.

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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	3	GARY LAPE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	4	JUDY MARSHALL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	3	Board member
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	4	Board member
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IRS990EZ/OtherAssetsTotal/BOY	0	15988
IRS990EZ/OtherAssetsTotal/EOY	0	11340
IRS990EZ/OtherExpensesTotal	0	15661
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Percussion education for junior and senior high school students.
IRS990EZ/PrintingPublicationsPostage	0	521
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	Performed at concerts, churches, for school age children, fine arts organizations, & community fundraisers.
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IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	1	1000
IRS990EZ/ProgramServiceRevenue	0	11786
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SpecialEventsDirectExpenses	0	0
IRS990EZ/SpecialEventsNetIncomeLoss	0	0
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	2000
IRS990EZ/SumOfTotalLiabilities/EOY	0	2000
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	1306 EMILY MORGAN CIRCLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	RICHMOND
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	TX
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	77469
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	BRENDA SMITH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	2812325069
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IRS990EZ/TotalRevenue	0	37617
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990EZ/WebSite	0	www.percussionone.org
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IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year	0	889
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	13103
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	39787
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear	0	11786
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IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years	0	11718
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total	0	58549
IRS990ScheduleA/InvestmentIncomePercentage	0	0
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PriorYrInvestIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportPertcentage170	0	0
IRS990ScheduleA/PublicSupportTotal170	0	0
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IRS990ScheduleO/GeneralExplanation/Explanation	0	AUTOMOBILE 1244. BANK SERVICE CHARGE 105. CONCERT EXPENSE 849. PROGRAM EXPENSE 80. LICENSE & PERMITS 1790. OFFICE SUPPLIES 397. TRAVEL 362. UNIFORMS 4330. DEPRECIATION 4648. WEB SITE 150. MARKETING 300. FUNDRIAISING EXPENSES 1406.
IRS990ScheduleO/GeneralExplanation/Explanation	1	INSTRUMENTS 15290. 11088. EQUIPMENT 698. 252.
IRS990ScheduleO/GeneralExplanation/Explanation	2	LOAN 2000. 2000.
IRS990ScheduleO/GeneralExplanation/Identifier	0	Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier	1	Form 990EZ, Part II, Line 24
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ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-08-01
ReturnHeader/TaxPeriodEndDate	0	2013-07-31
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2014-01-12T05:47:57-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $18,838
Liabilities: $2,000
Net assets: $16,838
Revenue: $37,617
Expenses: $41,042
Net income: -$3,425

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2017Detailed filing. Detailed filing data is available for this year.	$0.16		$0.16	$0.07	$0.11	$0.05
2016Detailed filing. Detailed filing data is available for this year.	$0.21		$0.21	$0.33	$0.41	$0.08
2015Detailed filing. Detailed filing data is available for this year.	$0.29		$0.29	$1.83	$1.78	$0.06
2014Detailed filing. Detailed filing data is available for this year.	$0.23		$0.23	$0.44	$0.37	$0.06
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.19	$0.02	$0.17	$0.38	$0.41	$0.03
2012Summary only. Only limited summary data is available for this year.	$0.22	$0.02		$0.36	$0.40	$0.04
2011Summary only. Only limited summary data is available for this year.	$0.24	$0.00		$0.53	$0.64	$0.11