Civic Intelligence

Percussive Arts Society Inc.

990 • Fiscal year 2021 • EIN 73-1385753

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

Organization ProfileWWW.PAS.ORG

View Organization Page

110 W Washington St Rm/Ste AIndianapolis, IN 46204

(317) 974-4488

Siviq Scores

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

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

63rd percentile

0.28x

Higher debt load relative to revenue than 63% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

65th percentile

22%

Higher net margin than 65% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

44th percentile

$105,679

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 4.5% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

86th percentile

83%

Faster revenue growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$5,047,679

Up $994,561 (+25%) from 2020

Net Assets

Up

$4,376,880

Up $746,360 (+21%) from 2020

Liabilities

Up

$670,799

Up $248,201 (+59%) from 2020

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin65th percentile

Revenue

Up

$2,367,696

Up $1,070,811 (+83%) from 2020

Expenses

Up

$1,852,087

Up $669,986 (+57%) from 2020

Net Income

Up

$515,609

Up $400,825 (+349%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $3,513,039Liabilities 2011: $991,133Net Assets 2011: $2,521,9062011Assets 2012: $3,435,577Liabilities 2012: $717,875Net Assets 2012: $2,717,7022012Assets 2013: $3,587,399Liabilities 2013: $549,651Net Assets 2013: $3,037,7482013Assets 2014: $3,782,925Liabilities 2014: $588,701Net Assets 2014: $3,194,2242014Assets 2015: $3,693,996Liabilities 2015: $438,690Net Assets 2015: $3,255,3062015Assets 2016: $3,890,001Liabilities 2016: $460,676Net Assets 2016: $3,429,3252016Assets 2017: $4,157,044Liabilities 2017: $364,640Net Assets 2017: $3,792,4042017Assets 2018: $3,198,069Liabilities 2018: $321,911Net Assets 2018: $2,876,1582018Assets 2019: $3,526,854Liabilities 2019: $376,734Net Assets 2019: $3,150,1202019Assets 2020: $4,053,118Liabilities 2020: $422,598Net Assets 2020: $3,630,5202020Assets 2021: $5,047,679Liabilities 2021: $670,799Net Assets 2021: $4,376,8802021Assets 2022: $4,867,107Liabilities 2022: $1,525,239Net Assets 2022: $3,341,8682022Assets 2023: $4,337,806Liabilities 2023: $1,047,149Net Assets 2023: $3,290,6572023Assets 2024: $4,614,547Liabilities 2024: $1,025,078Net Assets 2024: $3,589,4692024

Highlighted filing

2021

Assets$5,047,679
Liabilities$670,799
Net Assets$4,376,880
Open 2021 Filing

Operations Trend

Revenue Growth86th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,597,354Expenses 2011: $1,446,924Net Income 2011: $150,4302011Revenue 2012: $1,608,922Expenses 2012: $1,476,571Net Income 2012: $132,3512012Revenue 2013: $1,617,811Expenses 2013: $1,381,172Net Income 2013: $236,6392013Revenue 2014: $1,453,793Expenses 2014: $1,347,062Net Income 2014: $106,7312014Revenue 2015: $1,499,455Expenses 2015: $1,375,761Net Income 2015: $123,6942015Revenue 2016: $1,541,738Expenses 2016: $1,441,635Net Income 2016: $100,1032016Revenue 2017: $1,586,119Expenses 2017: $1,355,402Net Income 2017: $230,7172017Revenue 2018: $1,856,742Expenses 2018: $1,544,365Net Income 2018: $312,3772018Revenue 2019: $1,731,688Expenses 2019: $1,846,470Net Income 2019: -$114,7822019Revenue 2020: $1,296,885Expenses 2020: $1,182,101Net Income 2020: $114,7842020Revenue 2021: $2,367,696Expenses 2021: $1,852,087Net Income 2021: $515,6092021Revenue 2022: $1,830,869Expenses 2022: $2,003,505Net Income 2022: -$172,6362022Revenue 2023: $1,467,731Expenses 2023: $1,826,643Net Income 2023: -$358,9122023Revenue 2024: $1,880,897Expenses 2024: $1,885,565Net Income 2024: -$4,6682024

Highlighted filing

2021

Revenue$2,367,696
Expenses$1,852,087
Net Income$515,609
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.0
Gross Receipts
$2,367,696
Mission and Program Overview

Mission

To inspire, educate, and support percussionists and drummers throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,578,285$3,069,902▲ $491,617
Land, Buildings, and Equipment, Net$838,727$913,586▲ $74,859
Savings and Temporary Cash Investments$358,409$852,953▲ $494,544
Accounts Receivable$89,641$140,884▲ $51,243
Intangible Assets$74,710$49,721▼ $24,989
Total Assets$4,053,118$5,047,679▲ $994,561
Other Assets Total$113,346$20,633▼ $92,713
Liabilities
Deferred Revenue$236,957$245,258▲ $8,301
Accounts Payable and Accrued Expenses$9,560$223,837▲ $214,277
Unsecured Notes Loans Payable$150,000$150,000→ $0
Other Liabilities$26,081$51,704▲ $25,623
Total Liabilities$422,598$670,799▲ $248,201
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,755,047$3,134,631▲ $379,584
Net Assets With Donor Restrictions$875,473$1,242,249▲ $366,776
Total Net Assets Fund Balance$3,630,520$4,376,880▲ $746,360
Total Liabilities and Net Assets / Fund Balance$4,053,118$5,047,679▲ $994,561

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$858,627$316,055$1,174,682
Equipment$54,959$187,051$242,010
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Joshua SimondsExecutive DiFT$105,679$105,679

Board Members and Trustees

NameTitle
Michael BurrittPresident
Julie DavilaPresident-el
Anders AstrandDirector
Gary BolingerDirector
Juels ThomasDirector
Kathryn AhearnDirector
Marcia NeelDirector
Sarah HaganFirst Vice P
Dr Chris HanningImmediate Pa
Dr Thad AndersonSecond Vice
Dr Lamon LawhornSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,478,819
Program Service Revenue
$590,975
Investment Income
$288,123
Other Revenue
$9,779
All Other Contributions
$402,692
Change in Net Assets
$515,609

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Collectibles1$185,000
Total Noncash Contributions1$185,000

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,351,554
Revenue Not Reported on Financial Statements
$16,142
Revenue Not Reported on Form 990
$239,730
Total Revenue per Audited Statements
$2,591,284
Total Revenue per Form 990
$2,367,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,136,782
Salaries, Compensation, and Employee Benefits$698,355
Total Fundraising Expense$63,931
Grants and Similar Amounts Paid$16,950
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$618,495--$618,495
Other Salaries and Wages$355,115$112,086$20,436$487,637
Occupancy$136,123$34,031-$170,154
Current Officers, Directors, Trustees, and Key Employees$42,272$42,272$21,136$105,680
Depreciation Depletion$57,526--$57,526
All Other Expenses$11,578$36,516-$48,094
Other Employee Benefits$39,476$3,595$4,130$47,201
Payroll Taxes$30,876$11,993$3,229$46,098
Office Expenses$38,181$4,552-$42,733
Advertising$34,335--$34,335
Information Technology$4,639$19,530-$24,169
Insurance$7,094$12,779-$19,873
Grants to Domestic Individuals$16,950--$16,950
Fees for Service Investment Mgmnt Fees-$16,142-$16,142
Other Expenses$15,550$6,890$15,000$15,550
Pension Plan Contributions-$11,739-$11,739
Fees for Services Accounting-$9,790-$9,790
Fees for Services Legal-$900-$900
Total Functional Expenses$1,465,341$322,815$63,931$1,852,087

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$1,852,087
Total Expenses per Audited Statements$1,844,924
Expenses per Audited Statements$1,835,945
Expenses Not Reported on Financial Statements$16,142
Expenses Not Reported on Form 990$8,979
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$44,663
Accrued Expenses$3,701
Due to Chapters$3,340
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Tax return is presented to executive director who reviews the return with the finance committee before the return is signed and mailed.”

Form 990, Page 6, Part VI, Line 12C

“Employee conflict of interests are reviewed annually.”

Form 990, Page 6, Part VI, Line 15A

“The executive director's salary is reviewed and approved by the board of directors.”

Form 990, Page 6, Part VI, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Percussive Arts Society Inc
EIN
73-1385753
Phone
3179744488
Address
110 W WASHINGTON ST RM/STE A, INDIANAPOLIS, IN 46204

Signing Officer

Name
Joshua Simonds
Title
Executive Director
Phone
3179744488
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joshua Simonds
Formed
1961
Legal Domicile
In
Voting Board Members
12
Independent Board Members
12
Employees
13
Volunteers
150

Preparer

Firm
Long & Associates Pc
Address
8388 E 116TH ST SUITE A, FISHERS, IN 46038-9370
Preparer
Thomas R Long CPA
Phone
3175775975
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Pasic logistics - responsible for moving instruments, equipment, and assisting production staff and artists during pasic. Pasic volunteers- responsible for registration duties, badge checking at session doors, and working pasic gift shop. Pasic marching crew- responsible for assisting in the production of the marching festival events during pasic. Rhythm discovery center- responsible for processing admissions, leading tours and drum circles. Other duties as needed.”

Form 990, Page 2, Part III, Line 4D

“Pas has a museum of rare and fine percussion instruments and a research library of percussion scores, methods and recording from throughout the world. Access to members and the public is also provided via the internet at the pas website. Pas provides scholarships to its convention and for educational purposes to full time students persuing percussion education. Pas also grants cash awards for contest winners of pas sponsored contests to promote performance, awareness and to develop performance literature for the percussive arts.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference -8,979”

Financial Statement Notes

Schedule D, Page 1, Part III, Line 1A

“Collection items consist of art objects that are held for educational and curatorial purposes. Each of the items is cataloged, preserved, and cared for, and kept unencumbered, and activities verifying their existence and assessing their condition are performed continuously. Collection items acquired either through purchase or donation are not capitalized. The proceeds from deaccession of collection items may be used for acquisitions of new collection items or the direct care of existing collections.”

Schedule D, Page 4, Part XII, Line 2D

“Book / tax depreciation difference 8,979”

Raw XML AppendixShowing 400 of 532 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt09560
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223837
IRS990/AccountsReceivableGrp/BOYAmt089641
IRS990/AccountsReceivableGrp/EOYAmt0140884
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO INSPIRE, EDUCATE, AND SUPPORT PERCUSSIONISTS AND DRUMMERS THROUGHOUT THE WORLD.
IRS990/AdvertisingGrp/ProgramServicesAmt034335
IRS990/AdvertisingGrp/TotalAmt034335
IRS990/AllOtherContributionsAmt0402692
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt036516
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011578
IRS990/AllOtherExpensesGrp/TotalAmt048094
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PERCUSSIVE ARTS SOCIETY
IRS990/BooksInCareOfDetail/PhoneNum03179744488
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0110 W WASHINGTON ST STE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0INDIANAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd046204
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0true
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt021136
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt042272
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt042272
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0105680
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0618495
IRS990/ConferencesMeetingsGrp/TotalAmt0618495
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01478819
IRS990/CYGrantsAndSimilarPaidAmt016950
IRS990/CYInvestmentIncomeAmt0288123
IRS990/CYOtherExpensesAmt01136782
IRS990/CYOtherRevenueAmt09779
IRS990/CYProgramServiceRevenueAmt0590975
IRS990/CYRevenuesLessExpensesAmt0515609
IRS990/CYSalariesCompEmpBnftPaidAmt0698355
IRS990/CYTotalExpensesAmt01852087
IRS990/CYTotalFundraisingExpenseAmt063931
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02367696
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0true
IRS990/DeductibleNonCashContriInd0true
IRS990/DeferredRevenueGrp/BOYAmt0236957
IRS990/DeferredRevenueGrp/EOYAmt0245258
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt057526
IRS990/DepreciationDepletionGrp/TotalAmt057526
IRS990/Desc0PERCUSSIVE ARTS SOCIETY, INC (PAS) SERVES A SUBSCRIBER BASE OF MORE THAN 5,000 INDIVIDUALS, PUBLISHING A PROFESSIONAL JOURNAL, PERCUSSIVE NOTES, 5 TIMES PER YEAR, AND AN ELECTRONIC MAGAZINE, RHYTHM SCENE, 6 TIMES PER YEAR. PAS ALSO HAS AN EXTENSIVE ONLINE RESEARCH DATABASE WHICH VARIES IN AVAILABILITY TO SUBSCRIBERS, BASED ON THEIR LEVEL OF SUBSCRIPTION. PAS IS HOST TO THE WORLD'S LARGEST ANNUAL DRUM AND PERCUSSION CONVENTION, PERCUSSIVE ARTS SOCIETY INTERNATIONAL CONVENTION (PASIC), WHICH HAS ATTENDEES OF MORE THAN 5,000 EACH YEAR. RHYTHM DISCOVERY CENTER, A CREATIVE VISION OF PAS, IN DOWNTOWN INDIANAPOLIS, INDIANA, IS THE WORLD'S FOREMOST HANDS-ON DRUM AND PERCUSSION MUSEUM WITH MORE THAN 17,000 VISITORS ANNUALLY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0875473
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01242249
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0455240
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09790
IRS990/FeesForServicesAccountingGrp/TotalAmt09790
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0900
IRS990/FeesForServicesLegalGrp/TotalAmt0900
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt016142
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt016142
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0JOSHUA SIMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm1MICHAEL BURRITT
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE DAVILA
IRS990/Form990PartVIISectionAGrp/PersonNm3DR CHRIS HANNING
IRS990/Form990PartVIISectionAGrp/PersonNm4SARAH HAGAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DR THAD ANDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm6DR LAMON LAWHORN
IRS990/Form990PartVIISectionAGrp/PersonNm7KATHRYN AHEARN
IRS990/Form990PartVIISectionAGrp/PersonNm8ANDERS ASTRAND
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY BOLINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10MARCIA NEEL
IRS990/Form990PartVIISectionAGrp/PersonNm11JUELS THOMAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0105679
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT-EL
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMEDIATE PA
IRS990/Form990PartVIISectionAGrp/TitleTxt4FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECOND VICE
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01961
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0245351
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0686828
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt016950
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt016950
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0245351
IRS990/GrossReceiptsAmt02367696
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019530
IRS990/InformationTechnologyGrp/ProgramServicesAmt04639
IRS990/InformationTechnologyGrp/TotalAmt024169
IRS990/InsuranceGrp/ManagementAndGeneralAmt012779
IRS990/InsuranceGrp/ProgramServicesAmt07094
IRS990/InsuranceGrp/TotalAmt019873
IRS990/IntangibleAssetsGrp/BOYAmt074710
IRS990/IntangibleAssetsGrp/EOYAmt049721
IRS990/InvestmentIncomeGrp/ExclusionAmt042772
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt042772
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt02578285
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03069902
IRS990/IRPDocumentCnt035
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0503106
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0838727
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0913586
IRS990/LandBldgEquipCostOrOtherBssAmt01416692
IRS990/LegalDomicileStateCd0IN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0true
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0389299
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO INSPIRE, EDUCATE, AND SUPPORT PERCUSSIONISTS AND DRUMMERS THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt03630520
IRS990/NetAssetsOrFundBalancesEOYAmt04376880
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0245351
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0245351
IRS990/NetUnrlzdGainsLossesInvstAmt0239730
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02755047
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03134631
IRS990/NoncashContributionsAmt0185000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt034031
IRS990/OccupancyGrp/ProgramServicesAmt0136123
IRS990/OccupancyGrp/TotalAmt0170154
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04552
IRS990/OfficeExpensesGrp/ProgramServicesAmt038181
IRS990/OfficeExpensesGrp/TotalAmt042733
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0113346
IRS990/OtherAssetsTotalGrp/EOYAmt020633
IRS990/OtherChangesInNetAssetsAmt0-8979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt04130
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt039476
IRS990/OtherEmployeeBenefitsGrp/TotalAmt047201
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1CREDIT CARD FEES
IRS990/OtherExpensesGrp/Desc2FACILITY EXPENSE
IRS990/OtherExpensesGrp/Desc3PUBLICATION EXPENSE
IRS990/OtherExpensesGrp/FundraisingAmt015000
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06890
IRS990/OtherExpensesGrp/ProgramServicesAmt016800
IRS990/OtherExpensesGrp/ProgramServicesAmt125601
IRS990/OtherExpensesGrp/ProgramServicesAmt214730
IRS990/OtherExpensesGrp/ProgramServicesAmt315550
IRS990/OtherExpensesGrp/TotalAmt031800
IRS990/OtherExpensesGrp/TotalAmt125601
IRS990/OtherExpensesGrp/TotalAmt221620
IRS990/OtherExpensesGrp/TotalAmt315550
IRS990/OtherLiabilitiesGrp/BOYAmt026081
IRS990/OtherLiabilitiesGrp/EOYAmt051704
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09779
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09779
IRS990/OtherRevenueTotalAmt09779
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt020436
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0112086
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0355115
IRS990/OtherSalariesAndWagesGrp/TotalAmt0487637
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt03229
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011993
IRS990/PayrollTaxesGrp/ProgramServicesAmt030876
IRS990/PayrollTaxesGrp/TotalAmt046098
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt011739
IRS990/PensionPlanContributionsGrp/TotalAmt011739
IRS990/PoliciesReferenceChaptersInd0true
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JOSHUA SIMONDS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0CONVENTION INCOME
IRS990/ProgramServiceRevenueGrp/Desc1MUSEUM ADMISSION
IRS990/ProgramServiceRevenueGrp/Desc2MUSEUM SALES
IRS990/ProgramServiceRevenueGrp/Desc3PUBLICATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc4CHAPTER PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0467519
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt143265
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt238890
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325016
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt412985
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0467519
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt143265
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238890
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325016
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt412985
IRS990/ProgSrvcAccomActy2Grp/Desc0PAS INTERNATIONAL CONVENTION IS THE LARGEST ANNUAL EDUCATION CONFERENCE FOR PERCUSSION STUDENTS AND EDUCATORS IN THE WORLD. IN 4 DAYS OVER 5,000 ATTENDESS SEE OVER 135 CLINICS, PRESENTATIONS AND CONCERTS PRESENTED BY LEADING ARTISTS AND TEACHERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0462210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0467519
IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERS SERVICES INCLUDE PROJECT GRANT SUPPORT FOR CHAPTER ACTIVITIES AND EVENTS TO PROMOTE PERCUSSION THROUGH FESTIVALS, CONTESTS AND SHARING OF INFORMATION. PAS HAS 48 CHAPTERS IN THE UNITED STATES AND 23 INTERNATIONAL CHAPTERS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0469423
IRS990/ProgSrvcAccomActy3Grp/GrantAmt016950
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0389299
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PAS HAS A MUSEUM OF RARE AND FINE PERCUSSION INSTRUMENTS AND A RESEARCH LIBRARY OF PERCUSSION SCORES, METHODS AND RECORDING FROM THROUGHOUT THE WORLD. ACCESS TO MEMBERS AND THE PUBLIC IS ALSO PROVIDED VIA THE INTERNET AT THE PAS WEBSITE. PAS PROVIDES SCHOLARSHIPS TO ITS CONVENTION AND FOR EDUCATIONAL PURPOSES TO FULL TIME STUDENTS PERSUING PERCUSSION EDUCATION. PAS ALSO GRANTS CASH AWARDS FOR CONTEST WINNERS OF PAS SPONSORED CONTESTS TO PROMOTE PERFORMANCE, AWARENESS AND TO DEVELOP PERFORMANCE LITERATURE FOR THE PERCUSSIVE ARTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt078468
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0899023
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0973196
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt014277
IRS990/PYInvestmentIncomeAmt056426
IRS990/PYOtherExpensesAmt0462881
IRS990/PYOtherRevenueAmt06470
IRS990/PYProgramServiceRevenueAmt0260793
IRS990/PYRevenuesLessExpensesAmt0114784
IRS990/PYSalariesCompEmpBnftPaidAmt0704943
IRS990/PYTotalExpensesAmt01182101
IRS990/PYTotalRevenueAmt01296885
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0515609
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0110471
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0358409
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0852953
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01478819
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0973196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0608060
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0603366
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0550352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04213793
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt042772
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt050156
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt050867
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt039816
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt034993
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0218604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0600754
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0267263
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01030223
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0970455
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0957827
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03826522
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt042772
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt050156
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt050867
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt039816
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt034993
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0218604
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97350
IRS990ScheduleA/PublicSupportPY509Pct00.97710
IRS990ScheduleA/PublicSupportTotal509Amt08040315
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02079573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01240459
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01638283
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01573821
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01508179
IRS990ScheduleA/Total509Grp/TotalAmt08040315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02122345
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01290615
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01689150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01613637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01543172
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt08258919
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CollectionUsedPubExhibitionInd0X
IRS990ScheduleD/CollUsedScholarlyRsrchInd0X
IRS990ScheduleD/EquipmentGrp/BookValueAmt054959
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0187051
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242010
IRS990ScheduleD/ExpensesNotReportedAmt08979
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt016142
IRS990ScheduleD/ExpensesSubtotalAmt01835945
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt016142
IRS990ScheduleD/InvestmentExpensesNotIncldAmt016142
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0858627
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0316055
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01174682
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0239730
IRS990ScheduleD/OtherExpensesIncludedAmt08979
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044663

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,047,679
Liabilities
$670,799
Net assets
$4,376,880
Revenue
$2,367,696
Expenses
$1,852,087
Net income
$515,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.61$1.03$3.59$1.88$1.89$0.00
2023Detailed filing. Detailed filing data is available for this year.$4.34$1.05$3.29$1.47$1.83$0.36
2022Detailed filing. Detailed filing data is available for this year.$4.87$1.53$3.34$1.83$2.00$0.17
2021Detailed filing. Detailed filing data is available for this year.$5.05$0.67$4.38$2.37$1.85$0.52
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.42$3.63$1.30$1.18$0.11
2019Summary only. Only limited summary data is available for this year.$3.53$0.38$3.15$1.73$1.85$0.11
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.32$2.88$1.86$1.54$0.31
2017Summary only. Only limited summary data is available for this year.$4.16$0.36$3.79$1.59$1.36$0.23
2016Summary only. Only limited summary data is available for this year.$3.89$0.46$3.43$1.54$1.44$0.10
2015Summary only. Only limited summary data is available for this year.$3.69$0.44$3.26$1.50$1.38$0.12
2014Summary only. Only limited summary data is available for this year.$3.78$0.59$3.19$1.45$1.35$0.11
2013Summary only. Only limited summary data is available for this year.$3.59$0.55$3.04$1.62$1.38$0.24
2012Summary only. Only limited summary data is available for this year.$3.44$0.72$2.72$1.61$1.48$0.13
2011Summary only. Only limited summary data is available for this year.$3.51$0.99$2.52$1.60$1.45$0.15