Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2015 • EIN 23-7198026
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
64th percentile
Higher top officer pay than 64% of similar nonprofits.
Top officer pay equals 6.7% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
56th percentile
Faster revenue growth than 56% of similar nonprofits.
Assets
Up$1,053,421
Up $221,881 (+27%) from 2014
Net Assets
Up$776,835
Up $86,490 (+13%) from 2014
Liabilities
Up$276,586
Up $135,391 (+96%) from 2014
Revenue
Up$1,318,592
Up $71,080 (+5.7%) from 2014
Expenses
Up$1,208,033
Up $38,398 (+3.3%) from 2014
Net Income
Up$110,559
Up $32,682 (+42%) from 2014
To further education in music, marching, dance or interpretive movement, discipline and sportsmanship.
Youth education and performance activities.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $256,170 | $258,835 | ▲ $2,665 |
| Land, Buildings, and Equipment, Net | $76,528 | $219,635 | ▲ $143,107 |
| Accounts Receivable | $74,502 | $141,513 | ▲ $67,011 |
| Inventories for Sale or Use | $63,146 | $79,130 | ▲ $15,984 |
| Pledges and Grants Receivable | $5,906 | $38,633 | ▲ $32,727 |
| Prepaid Expenses and Deferred Charges | $7,439 | $7,877 | ▲ $438 |
| Investments in Publicly Traded Securities | $2,839 | $2,656 | ▼ $183 |
| Total Assets | $831,540 | $1,053,421 | ▲ $221,881 |
| Other Assets Total | $345,010 | $305,142 | ▼ $39,868 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $97,823 | $183,028 | ▲ $85,205 |
| Mortgage Notes Payable Secured by Investment Property | $11,646 | $61,624 | ▲ $49,978 |
| Deferred Revenue | $16,670 | $21,285 | ▲ $4,615 |
| Other Liabilities | $15,056 | $10,649 | ▼ $4,407 |
| Total Liabilities | $141,195 | $276,586 | ▲ $135,391 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $286,827 | $385,838 | ▲ $99,011 |
| Permanently Rstr Net Assets | $267,937 | $244,986 | ▼ $22,951 |
| Temporarily Rstr Net Assets | $135,581 | $146,011 | ▲ $10,430 |
| Total Net Assets Fund Balance | $690,345 | $776,835 | ▲ $86,490 |
| Total Liabilities and Net Assets / Fund Balance | $831,540 | $1,053,421 | ▲ $221,881 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $219,635 | $238,679 | $458,314 |
| Other Assets Org | $5,774 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $267,937 | - | ▼ $6,594 | $16,357 | $244,986 |
| 2013 | $260,746 | - | ▲ $23,663 | $16,472 | $267,937 |
| 2012 | $251,704 | - | ▲ $24,233 | $15,191 | $260,746 |
| 2011 | $232,777 | - | ▲ $33,748 | $14,821 | $251,704 |
| 2010 | $246,035 | - | ▲ $2,369 | $15,627 | $232,777 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rick Valenzuela | Executive Director | FT | $73,530 | $15,306 | $88,836 |
| Name | Title |
|---|---|
| Timothy Farrell | President |
| James Wren | Vice President |
| Barb Janowski | Director |
| Chuck Mccurdy | Director |
| Dan Richardson | Director |
| David Kisting | Director |
| Glen Brough | Director |
| Jeff Hassan | Director |
| Joe Hickey | Director |
| John Baumgartner | Director |
| Mike Oldemeyer | Director |
| Robin Hartowicz | Director |
| Ron Schulz | Director |
| Greg Newell | Secretary |
| Mark Patterson | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,006,929 |
| Salaries, Compensation, and Employee Benefits | $201,104 |
| Total Fundraising Expense | $77,747 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $77,672 | $10,242 | $10,241 | $98,155 |
| Other Expenses | $52,900 | $24,301 | $17,806 | $95,007 |
| Current Officers, Directors, Trustees, and Key Employees | $21,784 | $32,676 | $32,676 | $87,136 |
| All Other Expenses | $37,327 | $27,281 | $2,365 | $66,973 |
| Depreciation Depletion | $25,128 | - | - | $25,128 |
| Office Expenses | $5,831 | $5,831 | $5,832 | $17,494 |
| Insurance | $3,179 | $11,568 | $216 | $14,963 |
| Payroll Taxes | $7,324 | $2,887 | $2,887 | $13,098 |
| Occupancy | $3,920 | $3,920 | $3,920 | $11,760 |
| Fees for Services Accounting | - | $7,300 | - | $7,300 |
| Travel | $3,600 | $900 | $1,499 | $5,999 |
| Interest | - | $3,003 | - | $3,003 |
| Pension Plan Contributions | $2,105 | $305 | $305 | $2,715 |
| Fees for Services Legal | - | $451 | - | $451 |
| Total Functional Expenses | $999,621 | $130,665 | $77,747 | $1,208,033 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $531,917 |
| Fundraising Direct Expenses | $379,624 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Souvenirs | $254,655 | $254,655 | $179,798 | $74,857 |
| Drum Corps Show - Dekalb | $127,901 | $127,901 | $59,566 | $68,335 |
| Total Events | $531,917 | $531,917 | $379,624 | $152,293 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Daniel Farrell | Brother of Tim Farrell (board President) | Daniel Is Employed by the Organization and Receives Compensation Payments | No | $67,200 |
| Lorine Valenzuela | Wife of Rick Valenzulela (executive Director) | Lorine Is Employed by the Organization and Receives Compensation Payments | No | $29,926 |
| Liability | Amount |
|---|---|
| Accrued Payroll | $5,332 |
| Payroll Withholding Liabilities | $4,530 |
| Miscellaneous Liabilities | $787 |
“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 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 organizations office will also be accepted.”
“Change in value of perpetual trust -22,951. Net income (loss) of for-profit subsidiary -1,510. Year to date change in net assets for fs consolidation, not tax 140.”
“The executive committee assumes the responsibility for oversight of the audit and the selection of an independent accountant. This process is unchanged from the prior year.”
“The income from the funds in the perpetual trust will be used to further the organization's mission.”
“The corps follows the authoritative guidance issued by the financial accounting standards board clarifying the accounting for uncertainty in income 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 corps does 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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 97823 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 183028 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 74502 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 141513 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | YOUTH EDUCATION AND PERFORMANCE ACTIVITIES. |
| IRS990/AllOtherContributionsAmt | 0 | 241386 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 2365 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 27281 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 37327 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 66973 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | RICK VALENZULEA |
| 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 | 1 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 256170 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 258835 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 32676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 32676 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 21784 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87136 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 241386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 69 |
| IRS990/CYOtherExpensesAmt | 0 | 1006929 |
| IRS990/CYOtherRevenueAmt | 0 | 213819 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 863318 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 110559 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 201104 |
| IRS990/CYTotalExpensesAmt | 0 | 1208033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77747 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1318592 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 16670 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21285 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25128 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25128 |
| 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 CONTRIBUTIONS 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 PERFORMING 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 ASSISTANCE 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 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 953325 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 7300 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7300 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 451 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 451 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 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 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | 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 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 15306 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JOHN BAUMGARTNER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | BARB JANOWSKI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHUCK MCCURDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | GLEN BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DAN RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE OLDEMEYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOE HICKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RON SCHULZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFF HASSAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DAVID KISTING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBIN HARTOWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIMOTHY FARRELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JAMES WREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GREG NEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | MARK PATTERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | 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 | 73530 |
| 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/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EXECUTIVE DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1956 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 379624 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 531917 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 15 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 1698216 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 14 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 216 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 11568 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 3179 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 3003 |
| IRS990/InterestGrp/TotalAmt | 0 | 3003 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 63146 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 79130 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 69 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 69 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 2839 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 2656 |
| IRS990/IRPDocumentCnt | 0 | 79 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 238679 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76528 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 219635 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 458314 |
| IRS990/LegalDomicileStateCd | 0 | IL |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO FURTHER EDUCATION IN MUSIC, MARCHING, DANCE OR INTERPRETIVE MOVEMENT, DISCIPLINE AND SPORTSMANSHIP. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 11646 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 61624 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 690345 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 776835 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 152293 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 152293 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 252 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3920 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 3920 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 3920 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 11760 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5832 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 5831 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5831 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17494 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 345010 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 305142 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -24321 |
| IRS990/OtherExpensesGrp/Desc | 0 | TRANSPORTATION |
| IRS990/OtherExpensesGrp/Desc | 1 | STAFF FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | FOOD |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 17806 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 24301 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 454598 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 165115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 139138 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 52900 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 454598 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 165115 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 139138 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 95007 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 15056 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 10649 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711130 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 61526 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 61526 |
| IRS990/OtherRevenueTotalAmt | 0 | 61526 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 10241 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10242 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 77672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 98155 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2887 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 7324 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13098 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 305 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 305 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 2105 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 2715 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 267937 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 244986 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 5906 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 38633 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7439 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7877 |
| IRS990/PrincipalOfficerNm | 0 | TIMOTHY FARRELL |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711130 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711130 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PARTICIPANT FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | APPEARANCE FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 667611 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 195707 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 667611 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 195707 |
| 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 GUARD. 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 | 46296 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 82881 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 149071 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 27 |
| IRS990/PYOtherExpensesAmt | 0 | 968781 |
| IRS990/PYOtherRevenueAmt | 0 | 260855 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 837559 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77877 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 200854 |
| IRS990/PYTotalExpensesAmt | 0 | 1169635 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1247512 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 110559 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 1 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 841963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 241386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 149071 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 169779 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 231437 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 94698 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 886371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1395235 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1441696 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1356825 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1261117 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1154500 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 6609373 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 69 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 27 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 22 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 25 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 38 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 181 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 61526 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 58377 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 21598 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 6775 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 8831 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 157107 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.96520 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.94880 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 7386920 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 3018 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23414 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 79346 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 3046 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.