Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
990 • Fiscal year 2019 • EIN 23-7198026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 7.8% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
58th percentile
Faster revenue growth than 58% of similar nonprofits.
Assets
Down$700,815
Down $154,854 (-18%) from 2018
Net Assets
Down$448,108
Down $162,651 (-27%) from 2018
Liabilities
Up$252,707
Up $7,797 (+3.2%) from 2018
Revenue
Up$1,396,623
Up $99,103 (+7.6%) from 2018
Expenses
Up$1,549,619
Up $51,078 (+3.4%) from 2018
Net Income
Up-$152,996
Up $48,025 (+24%) from 2018
To further education in music, marching, dance or interpretive movement, discipline and sportsmanship.
Youth education and performance activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $329,180 | $279,280 | ▼ $49,900 |
| Cash and Non-Interest-Bearing Accounts | $156,906 | $75,402 | ▼ $81,504 |
| Inventories for Sale or Use | $45,683 | $40,780 | ▼ $4,903 |
| Accounts Receivable | $45,918 | $39,933 | ▼ $5,985 |
| Pledges and Grants Receivable | $9,944 | $10,822 | ▲ $878 |
| Prepaid Expenses and Deferred Charges | $4,516 | $4,080 | ▼ $436 |
| Investments in Publicly Traded Securities | $3,492 | $3,517 | ▲ $25 |
| Total Assets | $855,669 | $700,815 | ▼ $154,854 |
| Other Assets Total | $260,030 | $247,001 | ▼ $13,029 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $161,173 | $178,814 | ▲ $17,641 |
| Mortgage Notes Payable Secured by Investment Property | $78,737 | $53,168 | ▼ $25,569 |
| Deferred Revenue | $5,000 | $20,725 | ▲ $15,725 |
| Total Liabilities | $244,910 | $252,707 | ▲ $7,797 |
| Net Assets / Fund Balance | |||
| Permanently Rstr Net Assets | $253,556 | $274,123 | ▲ $20,567 |
| Unrestricted Net Assets | $343,921 | $173,985 | ▼ $169,936 |
| Temporarily Rstr Net Assets | $13,282 | - | - |
| Total Net Assets Fund Balance | $610,759 | $448,108 | ▼ $162,651 |
| Total Liabilities and Net Assets / Fund Balance | $855,669 | $700,815 | ▼ $154,854 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $279,280 | $392,532 | $671,812 |
| Other Assets Org | $700 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2018 | $253,556 | - | ▲ $6,443 | $13,698 | $246,301 |
| 2017 | $257,535 | - | ▲ $11,954 | $15,933 | $253,556 |
| 2016 | $246,934 | - | ▲ $25,405 | $14,804 | $257,535 |
| 2015 | $244,986 | - | ▲ $17,079 | $15,131 | $246,934 |
| 2014 | $267,937 | - | ▼ $6,594 | $16,357 | $244,986 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Valenzuela | Executive Di | FT | $85,268 | $23,549 | $108,817 |
| Name | Title |
|---|---|
| Tim Farrell | President |
| Aaron Ozminski | Director |
| Barb Janowski | Director |
| Chuck Mccurdy | Director |
| David Kisting | Director |
| Ed Collins | Director |
| Emily Barclay | Director |
| Glen Brough | Director |
| Jan Duenke | Director |
| Joe Hickey | Director |
| John Baumgarter | Director |
| Karen Kucharski | Director |
| Kelly Couvelaire | Director |
| Ron Schulz | Director |
| Barb Pelan | Emeritus |
| Jim Wren | Emeritus |
| Kathy Vigna | Emeritus |
| Greg Newell | Secretary |
| Mark Patterson | Treasurer |
| Jeff Hassan | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,394,191 |
| Salaries, Compensation, and Employee Benefits | $155,428 |
| Total Fundraising Expense | $125,159 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $147,556 | $55,510 | $69,115 | $147,556 |
| Comp Disqual Persons | $42,294 | $25,376 | $16,322 | $83,992 |
| Depreciation Depletion | $73,952 | - | - | $73,952 |
| Other Salaries and Wages | $12,233 | $12,233 | $12,233 | $36,699 |
| Occupancy | $10,839 | $10,839 | $10,839 | $32,517 |
| Other Employee Benefits | $10,530 | $6,318 | $4,212 | $21,060 |
| Insurance | $12,238 | $3,384 | $168 | $15,790 |
| Payroll Taxes | $5,153 | $2,772 | $2,149 | $10,074 |
| Fees for Services Accounting | $1,442 | $8,050 | - | $9,492 |
| Advertising | $4,953 | - | $3,736 | $8,689 |
| Interest | - | $7,709 | - | $7,709 |
| Office Expenses | $2,246 | $2,246 | $2,246 | $6,738 |
| Pension Plan Contributions | $1,616 | $1,118 | $869 | $3,603 |
| Total Functional Expenses | $1,288,053 | $136,407 | $125,159 | $1,549,619 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $483,481 |
| Fundraising Direct Expenses | $328,015 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Souvenirs | $220,663 | $220,663 | $152,607 | $68,056 |
| Drum Corps Show | $99,743 | $99,743 | $43,524 | $56,219 |
| Total Events | $483,481 | $483,481 | $328,015 | $155,466 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Lorine Valenzuela | Wife of Rick Va | Lorine Is Employed | No | $37,109 |
“No committees of the organization have the authority to act on behalf of the organization or the board of directors.”
“The board treasurer prepares the form 990. A draft copy of the return is submitted to the finance committee for their review and if appropriate, they recommend to the board of directors that they approve the return for filing. A copy of the return is provided to the entire board of directors for review and is approved prior to filing.”
“Annually at the first meeting of a new board of directors the conflict of interest policy is reviewed and any known conflicts are discussed at that time.”
“An ad hoc committee of the board of directors completes an annual performance review of the executive director and as part of that process sets the annual compensation and benefits with knowledge of compensation of similar size organizations in our activity and in the geographic area where the organization is headquartered.”
“All documents are available to any interested party during normal business hours at the offices of the organization. Requests other than at the organization's office will also be accepted.”
“Established in 1956 as a part of the rockford vfw post 342, phantom regiment, inc. Is a youth organization dedicated to the development of self-esteem and self-reliance. It encourages teamwork, sportsmanship, civic pride and cotributions of one's personal best to a group effort. These lessons are learned through a musical and marching activity in which there is a blending of the arts and athletics. Phantom regiment prides itself on providing a life-changing experience for the youth that participate in any of our programs. We want to offer a conduit through which they succeed not only within the music education world, which is one of our primary focuses, but also providing lessons they can apply to other areas of their life. We provide youth activities that enhance the personal growth and development of its participants through excellence in education, entertainment and the performing arts. It's activities make a lasting impact on our students, many of whom continue their education and become music educators throughout the country while others become professional musicians and dancers. We find that many of our activities have a life-long impact on the students due to the skills and friendships they develop while participating in our programs. Our programs include: phantom regiment drum and bugle corps - this is a peforming group of 150 students that range in age from 16 to 21. We have between 600 and 750 students audition to be part of the corps that requires that they attend practices one weekend a month from december through april and move to rockford in may to learn that year's program for three weeks before embarking on a two month tour of the united states to participate in competitions and practice. The competitive season ends in mid-august in indianapolis where the drum corps international world championships are held. The drum corps has the 2nd longest active streak of appearing in dci's top 12 and has won the championship in 1996 and 2008. Public school outreach - the organization provides assistace in the form of lending instruments and introducing students to music. Budget cuts in many of our local school districts have resulted in the reduction or elimination of music programs. Phantom regiment has also provided clinicians and conductors for the city of rockford's all-star and honor band concerts. We feel that music education is essential to a well-rounded student and many studies have documented the positive relationship between being involved in music and math and science scores. High & middle school concert band festival - produced in conjunction with the northern illinois university music department, this festival allows schools the opportunity to perform in the beautiful boutell memorial concert hall, on the campus of northern illinois university. The festival is a noncompetitive, educational event in a welcoming environment where students perform on stage and receive feedback and state of the art audio and video recordings of their concert, as well as take part in a clinic with one of the festival's clinicians following their performance.”
“Educational camps - phantom regiment has been producing summer educational camps since 2003. We hold camps for drum major, brass, percussion and color gaurd. These 3 or 4-day camps are held throughout the united states and are attended by high school students that want to improve their skills. The educational camp staff is made up of some of the best high school and college band directors from around the country, most of whom are current or former members of the phantom regiment instructional staff. Our educational camp students get an intense, hands-on experience that generally includes interactive session with the drum corps. Surveys of the camp students have shown that the education and experience they've gained at one of our camps have helped them become better performers and leaders back at their high school programs.”
“Change in value of perpetual trust -7,255”
“The income from the funds in the perpetual trust will be used to further the organization's mission.”
“The organization follows the authoritative guidance isssued by the financial accounting standards board clarifying the accounting for uncertainty inincome taxes recognized in an entity's financial statements and prescribing a recognition threshold of "more-likely-than-not" to be sustained upon examination. Measurement of the tax uncertainty occurs if the recognition threshold has not been met. This guidance also addresses de-recognition,classification, interest and penalties, disclosures and transition. The organization does noes not believe the financial statements include (or reflect) any uncertain tax positions.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 161173 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 178814 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 45918 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 39933 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH EDUCATION AND PERFORMANCE ACTIVITIES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 3736 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4953 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 8689 |
| IRS990/AllOtherContributionsAmt | 0 | 235585 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LORI VALENZUELA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8152262835 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 420 NORTH MAIN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ROCKFORD |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | IL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 61103 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156906 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 75402 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompDisqualPersonsGrp/FundraisingAmt | 0 | 16322 |
| IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt | 0 | 25376 |
| IRS990/CompDisqualPersonsGrp/ProgramServicesAmt | 0 | 42294 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 83992 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 235585 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -10672 |
| IRS990/CYOtherExpensesAmt | 0 | 1394191 |
| IRS990/CYOtherRevenueAmt | 0 | 192713 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 978997 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -152996 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 155428 |
| IRS990/CYTotalExpensesAmt | 0 | 1549619 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 125159 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1396623 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 5000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20725 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 73952 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 73952 |
| IRS990/Desc | 0 | ESTABLISHED IN 1956 AS A PART OF THE ROCKFORD VFW POST 342, PHANTOM REGIMENT, INC. IS A YOUTH ORGANIZATION DEDICATED TO THE DEVELOPMENT OF SELF-ESTEEM AND SELF-RELIANCE. IT ENCOURAGES TEAMWORK, SPORTSMANSHIP, CIVIC PRIDE AND COTRIBUTIONS OF ONE'S PERSONAL BEST TO A GROUP EFFORT. THESE LESSONS ARE LEARNED THROUGH A MUSICAL AND MARCHING ACTIVITY IN WHICH THERE IS A BLENDING OF THE ARTS AND ATHLETICS. PHANTOM REGIMENT PRIDES ITSELF ON PROVIDING A LIFE-CHANGING EXPERIENCE FOR THE YOUTH THAT PARTICIPATE IN ANY OF OUR PROGRAMS. WE WANT TO OFFER A CONDUIT THROUGH WHICH THEY SUCCEED NOT ONLY WITHIN THE MUSIC EDUCATION WORLD, WHICH IS ONE OF OUR PRIMARY FOCUSES, BUT ALSO PROVIDING LESSONS THEY CAN APPLY TO OTHER AREAS OF THEIR LIFE. WE PROVIDE YOUTH ACTIVITIES THAT ENHANCE THE PERSONAL GROWTH AND DEVELOPMENT OF ITS PARTICIPANTS THROUGH EXCELLENCE IN EDUCATION, ENTERTAINMENT AND THE PERFORMING ARTS. IT'S ACTIVITIES MAKE A LASTING IMPACT ON OUR STUDENTS, MANY OF WHOM CONTINUE THEIR EDUCATION AND BECOME MUSIC EDUCATORS THROUGHOUT THE COUNTRY WHILE OTHERS BECOME PROFESSIONAL MUSICIANS AND DANCERS. WE FIND THAT MANY OF OUR ACTIVITIES HAVE A LIFE-LONG IMPACT ON THE STUDENTS DUE TO THE SKILLS AND FRIENDSHIPS THEY DEVELOP WHILE PARTICIPATING IN OUR PROGRAMS. OUR PROGRAMS INCLUDE: PHANTOM REGIMENT DRUM AND BUGLE CORPS - THIS IS A PEFORMING GROUP OF 150 STUDENTS THAT RANGE IN AGE FROM 16 TO 21. WE HAVE BETWEEN 600 AND 750 STUDENTS AUDITION TO BE PART OF THE CORPS THAT REQUIRES THAT THEY ATTEND PRACTICES ONE WEEKEND A MONTH FROM DECEMBER THROUGH APRIL AND MOVE TO ROCKFORD IN MAY TO LEARN THAT YEAR'S PROGRAM FOR THREE WEEKS BEFORE EMBARKING ON A TWO MONTH TOUR OF THE UNITED STATES TO PARTICIPATE IN COMPETITIONS AND PRACTICE. THE COMPETITIVE SEASON ENDS IN MID-AUGUST IN INDIANAPOLIS WHERE THE DRUM CORPS INTERNATIONAL WORLD CHAMPIONSHIPS ARE HELD. THE DRUM CORPS HAS THE 2ND LONGEST ACTIVE STREAK OF APPEARING IN DCI'S TOP 12 AND HAS WON THE CHAMPIONSHIP IN 1996 AND 2008. PUBLIC SCHOOL OUTREACH - THE ORGANIZATION PROVIDES ASSISTACE IN THE FORM OF LENDING INSTRUMENTS AND INTRODUCING STUDENTS TO MUSIC. BUDGET CUTS IN MANY OF OUR LOCAL SCHOOL DISTRICTS HAVE RESULTED IN THE REDUCTION OR ELIMINATION OF MUSIC PROGRAMS. PHANTOM REGIMENT HAS ALSO PROVIDED CLINICIANS AND CONDUCTORS FOR THE CITY OF ROCKFORD'S ALL-STAR AND HONOR BAND CONCERTS. WE FEEL THAT MUSIC EDUCATION IS ESSENTIAL TO A WELL-ROUNDED STUDENT AND MANY STUDIES HAVE DOCUMENTED THE POSITIVE RELATIONSHIP BETWEEN BEING INVOLVED IN MUSIC AND MATH AND SCIENCE SCORES. HIGH & MIDDLE SCHOOL CONCERT BAND FESTIVAL - PRODUCED IN CONJUNCTION WITH THE NORTHERN ILLINOIS UNIVERSITY MUSIC DEPARTMENT, THIS FESTIVAL ALLOWS SCHOOLS THE OPPORTUNITY TO PERFORM IN THE BEAUTIFUL BOUTELL MEMORIAL CONCERT HALL, ON THE CAMPUS OF NORTHERN ILLINOIS UNIVERSITY. THE FESTIVAL IS A NONCOMPETITIVE, EDUCATIONAL EVENT IN A WELCOMING ENVIRONMENT WHERE STUDENTS PERFORM ON STAGE AND RECEIVE FEEDBACK AND STATE OF THE ART AUDIO AND VIDEO RECORDINGS OF THEIR CONCERT, AS WELL AS TAKE PART IN A CLINIC WITH ONE OF THE FESTIVAL'S CLINICIANS FOLLOWING THEIR PERFORMANCE. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 2 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1200928 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8050 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1442 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9492 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 2.00 |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 50.00 |
| 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 |
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| 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/IndividualTrusteeOrDirectorInd | 19 | 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 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
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| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | EMILY BARCLAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN BAUMGARTER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | GLEN BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | TIM FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JOE HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | BARB JANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | DAVID KISTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHUCK MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | MARK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | GREG NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | AARON OZMINSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | BARB PELAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | KATHY VIGNA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | JIM WREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | ED COLLINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | KAREN KUCHARSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | KELLY COUVELAIRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JAN DUENKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | RICK VALENZUELA |
| 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 85268 |
| 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/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | EXECUTIVE DI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 328015 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 483481 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -10672 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 17 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 6800 |
| IRS990/GrossReceiptsAmt | 0 | 1742110 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 168 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3384 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12238 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15790 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7709 |
| IRS990/InterestGrp/TotalAmt | 0 | 7709 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 45683 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 40780 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3492 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3517 |
| IRS990/IRPDocumentCnt | 0 | 89 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 392532 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 329180 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 279280 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 671812 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 17472 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FURTHER EDUCATION IN MUSIC, MARCHING, DANCE OR INTERPRETIVE MOVEMENT, DISCIPLINE AND SPORTSMANSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 78737 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 53168 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 610759 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 448108 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10672 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -10672 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 155466 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 155466 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 25 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 10839 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 10839 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10839 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 32517 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2246 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 6738 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 260030 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 247001 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -7255 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4212 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 10530 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 21060 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 3270 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 69115 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 852 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 55510 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 608982 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 130749 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 223270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 147556 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 613104 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 255374 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 223270 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 147556 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 37247 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 37247 |
| IRS990/OtherRevenueTotalAmt | 0 | 37247 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 12233 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 12233 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 12233 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 36699 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2149 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2772 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5153 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10074 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 869 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 1118 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1616 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 3603 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 253556 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 274123 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 9944 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10822 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4516 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4080 |
| IRS990/PrincipalOfficerNm | 0 | TIM FARRELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -2425 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPERANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 815114 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 163883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 815114 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 163883 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | EDUCATIONAL CAMPS - PHANTOM REGIMENT HAS BEEN PRODUCING SUMMER EDUCATIONAL CAMPS SINCE 2003. WE HOLD CAMPS FOR DRUM MAJOR, BRASS, PERCUSSION AND COLOR GAURD. THESE 3 OR 4-DAY CAMPS ARE HELD THROUGHOUT THE UNITED STATES AND ARE ATTENDED BY HIGH SCHOOL STUDENTS THAT WANT TO IMPROVE THEIR SKILLS. THE EDUCATIONAL CAMP STAFF IS MADE UP OF SOME OF THE BEST HIGH SCHOOL AND COLLEGE BAND DIRECTORS FROM AROUND THE COUNTRY, MOST OF WHOM ARE CURRENT OR FORMER MEMBERS OF THE PHANTOM REGIMENT INSTRUCTIONAL STAFF. OUR EDUCATIONAL CAMP STUDENTS GET AN INTENSE, HANDS-ON EXPERIENCE THAT GENERALLY INCLUDES INTERACTIVE SESSION WITH THE DRUM CORPS. SURVEYS OF THE CAMP STUDENTS HAVE SHOWN THAT THE EDUCATION AND EXPERIENCE THEY'VE GAINED AT ONE OF OUR CAMPS HAVE HELPED THEM BECOME BETTER PERFORMERS AND LEADERS BACK AT THEIR HIGH SCHOOL PROGRAMS. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 79108 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 96162 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | THE ROCKFORD RHYTHM STARTED IN THE SUMMER OF 2016 IN COOPERATION WITH THE ROCKFORD SYMPHONY ORCHESTRA AND THE ROCKFORD PUBLIC SCHOOLS. THE PROGRAM IS A COMMUNITY DRUM LINE THAT STRIVES TO EXTEND OUR EXPERIENCE IN ARTS EDUCATION TO THE YOUTH OF THE ROCKFORD COMMUNITY. THE GROUP HAS 35 MEMBERS AND FOUR INSTRUCTORS. THE PROGRAM IS GEARED TOWARDS STUDENTS IN GRADES SIX THROUGH TWELVE. THE GROUP PERFORMED AT 18 LOCAL COMMUNITY EVENTS DURING THE FISCAL YEAR. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 8017 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 7933 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 209858 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 139 |
| IRS990/PYOtherExpensesAmt | 0 | 1344906 |
| IRS990/PYOtherRevenueAmt | 0 | 140217 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 947306 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -201021 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 153635 |
| IRS990/PYTotalExpensesAmt | 0 | 1498541 |
| IRS990/PYTotalRevenueAmt | 0 | 1297520 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -152996 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | true |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 874902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt | 0 | 12 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt | 0 | 2958 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 388 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1994 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9985 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 15337 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | 206,636 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART III, LINE 12 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 235585 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 209858 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.