Civic Intelligence

Dark Sky Percussion

990EZ • Fiscal year 2016 • EIN 26-0856287

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 21, 2017

PO Box 14810Long Beach, CA 90853

(928) 660-1127

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

83rd percentile

28%

Higher net margin than 83% of similar nonprofits.

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

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2016

Assets

$73,100

No earlier filing loaded for comparison.

Net Assets

$73,100

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$138,815

No earlier filing loaded for comparison.

Expenses

$100,342

No earlier filing loaded for comparison.

Net Income

$38,473

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2016: $73,100Net Assets 2016: $73,1002016Assets 2017: $93,089Net Assets 2017: $93,0892017Assets 2018: $110,620Net Assets 2018: $110,6202018Assets 2019: $103,935Net Assets 2019: $103,9352019Assets 2020: $105,721Net Assets 2020: $105,7212020Assets 2021: $112,381Liabilities 2021: $0Net Assets 2021: $112,3812021Assets 2022: $68,750Liabilities 2022: $0Net Assets 2022: $68,7502022Assets 2023: $80,699Liabilities 2023: $3,500Net Assets 2023: $77,1992023Assets 2024: $120,459Liabilities 2024: $22,411Net Assets 2024: $98,0482024

Highlighted filing

2016

Assets$73,100
Liabilities-
Net Assets$73,100

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2016: $138,815Expenses 2016: $100,342Net Income 2016: $38,4732016Revenue 2017: $115,191Expenses 2017: $95,202Net Income 2017: $19,9892017Revenue 2018: $117,605Expenses 2018: $100,074Net Income 2018: $17,5312018Revenue 2019: $99,125Expenses 2019: $105,810Net Income 2019: -$6,6852019Revenue 2020: $52,753Expenses 2020: $50,967Net Income 2020: $1,7862020Revenue 2021: $36,360Expenses 2021: $29,700Net Income 2021: $6,6602021Revenue 2022: $106,610Expenses 2022: $150,241Net Income 2022: -$43,6312022Revenue 2023: $142,863Expenses 2023: $134,414Net Income 2023: $8,4492023Revenue 2024: $135,970Expenses 2024: $115,121Net Income 2024: $20,8492024

Highlighted filing

2016

Revenue$138,815
Expenses$100,342
Net Income$38,473
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 21, 2017
Return Version
2016v3.0
Gross Receipts
$151,280
Mission and Program Overview

Mission

See Part III Statement

Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives.

Program Services

DescriptionGrantsExpenses
Instruction in percussion performance for 40 members, ages 17-22. Travel to Dayton, Ohio to compete with the best percussion performance groups in the nation. Advanced to semifinals.-$54,439
Competative auditions for membership, weekly rehersals and performance teaches youth the value of leadership, teamwork and excellence.-$28,528
Regional and international competitions throughout the season, plus public performances at schools and other venues to promote participation in percussion performance.-$13,189
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHARON WOODARDExecutive DirectorPT$0--
SETH WOODARDCreative DirectorPT$0--
BEN JONESBoard Vice President-$0--
DREW MCCREABoard President-$0--
NATHAN MOSES-GONZALESDirector-$0--
LUCAS STIDHAMDirector-$0--
GRETCHEN HANEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Dark Sky Percussion
EIN
26-0856287
Phone
9286601127
Address
PO BOX 14810, LONG BEACH, CA 90853

Signing Officer

Name
Sharon Woodard
Title
Executive Director
Phone
9286601127
Signed
2017-09-21

Preparer

Firm
Catherine L Williams
Address
819 N NAVAJO STE 1, PAGE, AZ 86040
Preparer
Mary L Scheel
Phone
9286084746
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

SUPPLIES 12556.

Form 990EZ, Part I, Line 16

INSURANCE 505.

Form 990EZ, Part I, Line 16

Gas stipend to volunteers 16000.

Form 990EZ, Part I, Line 16

Truck and van rentals 11826.

Form 990EZ, Part I, Line 16

FUEL 2519.

Form 990EZ, Part I, Line 16

AIRFARE 24769.

Form 990EZ, Part I, Line 16

MOTEL AND LODGING 10476.

Form 990EZ, Part I, Line 16

Meals and year-end banquet 2384.

Form 990EZ, Part I, Line 16

Depreciation 10510.

Form 990EZ, Part I, Line 16

OFFICE 1782.

Form 990EZ, Part I, Line 16

MUSIC RIGHTS 201.

Form 990EZ, Part I, Line 16

MEDIA 1510.

Form 990EZ, Part I, Line 16

EQUIPMENT RENTALS 1118.

Form 990EZ, Part II, Line 24

Equipment less depreciation 50740. 60646.

Form 990EZ, Part II, Line 26

Short-term loans and credit cards 16613. 0.

Raw XML Appendix187 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0SHARON WOODARD
IRS990EZ/BooksInCareOfDetail/PhoneNum09286601127
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt055 1ST AVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0PAGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd086040
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012454
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt053331
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt011763
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt038473
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02465
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt051240
IRS990EZ/Form990TotalAssetsGrp/EOYAmt073100
IRS990EZ/FundraisingGrossIncomeAmt04499
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-313
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0151280
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt082000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt034627
IRS990EZ/NetAssetsOrFundBalancesEOYAmt073100
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt034627
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt073100
IRS990EZ/OccupancyRentUtltsAndMaintAmt01285
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt022.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHARON WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SETH WOODARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BEN JONES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DREW MCCREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NATHAN MOSES-GONZALES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LUCAS STIDHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GRETCHEN HANEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CREATIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt050740
IRS990EZ/OtherAssetsTotalDetail/EOYAmt060646
IRS990EZ/OtherExpensesTotalAmt096156
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives.
IRS990EZ/PrintingPublicationsPostageAmt0436
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Instruction in percussion performance for 40 members, ages 17-22. Travel to Dayton, Ohio to compete with the best percussion performance groups in the nation. Advanced to semifinals.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Regional and international competitions throughout the season, plus public performances at schools and other venues to promote participation in percussion performance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Competative auditions for membership, weekly rehersals and performance teaches youth the value of leadership, teamwork and excellence.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt054439
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt113189
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt228528
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt011450
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0702
IRS990EZ/SpecialEventsNetIncomeLossAmt03797
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016613
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0100342
IRS990EZ/TotalProgramServiceExpensesAmt096156
IRS990EZ/TotalRevenueAmt0138815
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0DARKSKYPERCUSSION.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0135331
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt063480
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt069425
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268236
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0268236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0135331
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063480
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt069425
IRS990ScheduleA/Total509Grp/TotalAmt0268236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0268236
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SUPPLIES 12556.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INSURANCE 505.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GAS STIPEND TO VOLUNTEERS 16000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRUCK AND VAN RENTALS 11826.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FUEL 2519.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AIRFARE 24769.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6MOTEL AND LODGING 10476.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS AND YEAR-END BANQUET 2384.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Depreciation 10510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9OFFICE 1782.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MUSIC RIGHTS 201.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11MEDIA 1510.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12EQUIPMENT RENTALS 1118.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13EQUIPMENT LESS DEPRECIATION 50740. 60646.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SHORT-TERM LOANS AND CREDIT CARDS 16613. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part II, Line 26
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON WOODARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09286601127
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DARK SKY PERCUSSION
ReturnHeader/Filer/BusinessNameControlTxt0DARK
ReturnHeader/Filer/EIN0260856287
ReturnHeader/Filer/PhoneNum09286601127
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 14810
ReturnHeader/Filer/USAddress/CityNm0LONG BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090853
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D6A9C06D09908E0C2DA019168511BB9C3B716812
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D6A9C06D09908E0C2DA019168511BB9C3B716812
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.118.0.1
ReturnHeader/FilingSecurityInformation/IPDt02017-09-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:24:35
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CATHERINE L WILLIAMS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0819 N NAVAJO STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd086040
ReturnHeader/PreparerPersonGrp/PhoneNum09286084746
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARY L SCHEEL
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-21T10:24:43-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings