Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2016 • EIN 26-0856287
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
83rd percentile
Higher net margin than 83% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
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.
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.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| SHARON WOODARD | Executive Director | PT | $0 | - | - |
| SETH WOODARD | Creative Director | PT | $0 | - | - |
| BEN JONES | Board Vice President | - | $0 | - | - |
| DREW MCCREA | Board President | - | $0 | - | - |
| NATHAN MOSES-GONZALES | Director | - | $0 | - | - |
| LUCAS STIDHAM | Director | - | $0 | - | - |
| GRETCHEN HANEY | Director | - | $0 | - | - |
“SUPPLIES 12556.”
“INSURANCE 505.”
“Gas stipend to volunteers 16000.”
“Truck and van rentals 11826.”
“FUEL 2519.”
“AIRFARE 24769.”
“MOTEL AND LODGING 10476.”
“Meals and year-end banquet 2384.”
“Depreciation 10510.”
“OFFICE 1782.”
“MUSIC RIGHTS 201.”
“MEDIA 1510.”
“EQUIPMENT RENTALS 1118.”
“Equipment less depreciation 50740. 60646.”
“Short-term loans and credit cards 16613. 0.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHARON WOODARD |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9286601127 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 55 1ST AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | PAGE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AZ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 86040 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12454 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 53331 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 11763 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 38473 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2465 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 51240 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 73100 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 4499 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | -313 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 151280 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 82000 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 34627 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 73100 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 34627 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 73100 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1285 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 22.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | SHARON WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SETH WOODARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BEN JONES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DREW MCCREA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NATHAN MOSES-GONZALES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | LUCAS STIDHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GRETCHEN HANEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | CREATIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | BOARD VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | BOARD PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 50740 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 60646 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 96156 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Teach leadership, teamwork, discipline, integrity and a relentless work ethic through performance percussion. These qualities will serve our members throughout their lives. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 436 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Regional and international competitions throughout the season, plus public performances at schools and other venues to promote participation in percussion performance. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Competative auditions for membership, weekly rehersals and performance teaches youth the value of leadership, teamwork and excellence. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 54439 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13189 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 28528 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 11450 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 702 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 3797 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | AZ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 16613 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 100342 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 96156 |
| IRS990EZ/TotalRevenueAmt | 0 | 138815 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | DARKSKYPERCUSSION.ORG |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 135331 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69425 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 268236 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 268236 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 135331 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 63480 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 69425 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 268236 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 268236 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SUPPLIES 12556. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INSURANCE 505. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GAS STIPEND TO VOLUNTEERS 16000. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TRUCK AND VAN RENTALS 11826. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | FUEL 2519. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AIRFARE 24769. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MOTEL AND LODGING 10476. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | MEALS AND YEAR-END BANQUET 2384. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Depreciation 10510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | OFFICE 1782. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | MUSIC RIGHTS 201. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | MEDIA 1510. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | EQUIPMENT RENTALS 1118. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | EQUIPMENT LESS DEPRECIATION 50740. 60646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | SHORT-TERM LOANS AND CREDIT CARDS 16613. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990EZ, Part II, Line 26 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SHARON WOODARD |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9286601127 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-09-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARK SKY PERCUSSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARK |
| ReturnHeader/Filer/EIN | 0 | 260856287 |
| ReturnHeader/Filer/PhoneNum | 0 | 9286601127 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 14810 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | LONG BEACH |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 90853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D6A9C06D09908E0C2DA019168511BB9C3B716812 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | D6A9C06D09908E0C2DA019168511BB9C3B716812 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 74.118.0.1 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-09-21 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | PD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:24:35 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CATHERINE L WILLIAMS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 819 N NAVAJO STE 1 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AZ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 86040 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9286084746 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-09-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARY L SCHEEL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2017-09-21T10:24:43-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.