Civic Intelligence

Phantom Regiment Drum & Bugle Corps Inc

990 • Fiscal year 2016 • EIN 23-7198026

Oct 01, 2015 to Sep 30, 2016 • Filed on Jul 10, 2017

Organization ProfileWWW.REGIMENT.ORG
420 North Main StreetRockford, IL 61103

(815) 226-2835

Siviq Scores

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

Liabilities / Assets

70th percentile

0.32x

Higher debt load relative to assets than 70% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

68th percentile

0.29x

Higher debt load relative to revenue than 68% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

49th percentile

1.7%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

64th percentile

$90,500

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

40th percentile

-0.4%

Faster revenue growth than 40% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,178,461

Up $125,040 (+12%) from 2015

Net Assets

Up

$801,485

Up $24,650 (+3.2%) from 2015

Liabilities

Up

$376,976

Up $100,390 (+36%) from 2015

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin49th percentile

Revenue

Down

$1,313,707

Down $4,885 (-0.4%) from 2015

Expenses

Up

$1,291,098

Up $83,065 (+6.9%) from 2015

Net Income

Down

$22,609

Down $87,950 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $442,987Liabilities 2011: $234,788Net Assets 2011: $208,1992011Assets 2012: $596,688Liabilities 2012: $190,838Net Assets 2012: $405,8502012Assets 2013: $741,505Liabilities 2013: $136,901Net Assets 2013: $604,6042013Assets 2014: $831,540Liabilities 2014: $141,195Net Assets 2014: $690,3452014Assets 2015: $1,053,421Liabilities 2015: $276,586Net Assets 2015: $776,8352015Assets 2016: $1,178,461Liabilities 2016: $376,976Net Assets 2016: $801,4852016Assets 2017: $969,392Liabilities 2017: $153,669Net Assets 2017: $815,7232017Assets 2018: $855,669Liabilities 2018: $244,910Net Assets 2018: $610,7592018Assets 2019: $700,815Liabilities 2019: $252,707Net Assets 2019: $448,1082019Assets 2020: $990,727Liabilities 2020: $479,427Net Assets 2020: $511,3002020Assets 2021: $1,306,729Liabilities 2021: $283,689Net Assets 2021: $1,023,0402021Assets 2022: $2,015,777Liabilities 2022: $547,508Net Assets 2022: $1,468,2692022Assets 2023: $1,922,368Liabilities 2023: $600,357Net Assets 2023: $1,322,0112023Assets 2024: $1,871,604Liabilities 2024: $621,538Net Assets 2024: $1,250,0662024

Highlighted filing

2016

Assets$1,178,461
Liabilities$376,976
Net Assets$801,485
Open 2016 Filing

Operations Trend

Revenue Growth40th percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $991,3112011Expenses 2012: $1,023,4942012Expenses 2013: $1,064,9562013Revenue 2014: $1,247,512Expenses 2014: $1,169,635Net Income 2014: $77,8772014Revenue 2015: $1,318,592Expenses 2015: $1,208,033Net Income 2015: $110,5592015Revenue 2016: $1,313,707Expenses 2016: $1,291,098Net Income 2016: $22,6092016Revenue 2017: $1,441,607Expenses 2017: $1,438,256Net Income 2017: $3,3512017Revenue 2018: $1,297,520Expenses 2018: $1,498,541Net Income 2018: -$201,0212018Revenue 2019: $1,396,623Expenses 2019: $1,549,619Net Income 2019: -$152,9962019Revenue 2020: $829,110Expenses 2020: $769,043Net Income 2020: $60,0672020Revenue 2021: $1,379,502Expenses 2021: $887,788Net Income 2021: $491,7142021Revenue 2022: $3,170,575Expenses 2022: $2,659,549Net Income 2022: $511,0262022Revenue 2023: $2,522,157Expenses 2023: $2,695,931Net Income 2023: -$173,7742023Revenue 2024: $2,960,707Expenses 2024: $3,051,411Net Income 2024: -$90,7042024

Highlighted filing

2016

Revenue$1,313,707
Expenses$1,291,098
Net Income$22,609
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2015 to Sep 30, 2016
Signed
Jul 10, 2017
Return Version
2015v3.0
Gross Receipts
$1,669,022
Mission and Program Overview

Mission

To further education in music, marching, dance or interpretive movement, discipline and sportsmanship.

Youth education and performance activities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$258,835$309,046▲ $50,211
Accounts Receivable$141,513$239,162▲ $97,649
Land, Buildings, and Equipment, Net$219,635$213,720▼ $5,915
Inventories for Sale or Use$79,130$98,016▲ $18,886
Pledges and Grants Receivable$38,633$25,166▼ $13,467
Prepaid Expenses and Deferred Charges$7,877$10,073▲ $2,196
Investments in Publicly Traded Securities$2,656$2,979▲ $323
Total Assets$1,053,421$1,178,461▲ $125,040
Other Assets Total$305,142$280,299▼ $24,843
Liabilities
Accounts Payable and Accrued Expenses$183,028$305,272▲ $122,244
Mortgage Notes Payable Secured by Investment Property$61,624$46,224▼ $15,400
Deferred Revenue$21,285$14,315▼ $6,970
Other Liabilities$10,649$11,165▲ $516
Total Liabilities$276,586$376,976▲ $100,390
Net Assets / Fund Balance
Unrestricted Net Assets$385,838$463,012▲ $77,174
Permanently Rstr Net Assets$244,986$246,934▲ $1,948
Temporarily Rstr Net Assets$146,011$91,539▼ $54,472
Total Net Assets Fund Balance$776,835$801,485▲ $24,650
Total Liabilities and Net Assets / Fund Balance$1,053,421$1,178,461▲ $125,040

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$213,720$268,628$482,348
Other Assets Org$5,774--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$244,986-▲ $17,079$15,131$246,934
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
Compensation and Service Providers
Top Officer Pay64th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ValenzuelaExecutive DirectorFT$76,617$13,883$90,500

Board Members and Trustees

NameTitle
Timothy FarrellPresident
James WrenVice President
Barb JanowskiDirector
Chuck MccurdyDirector
Dan RichardsonDirector
David KistingDirector
Emily BarclayDirector
Glen BroughDirector
Jeff HassanDirector
Joe HickeyDirector
John BaumgartnerDirector
Robin HartowiczDirector
Ron SchulzDirector
Greg NewellSecretary
Mark PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$175,144
Program Service Revenue
$881,707
Investment Income
$229
Other Revenue
$256,627
All Other Contributions
$175,144
Change in Net Assets
$22,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,085,190
Salaries, Compensation, and Employee Benefits$205,908
Total Fundraising Expense$91,293
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$53,643$25,254$29,887$108,784
Other Salaries and Wages$78,012$10,092$10,092$98,196
Current Officers, Directors, Trustees, and Key Employees$23,019$34,528$34,528$92,075
All Other Expenses$30,296$9,187$2,546$42,029
Depreciation Depletion$38,592--$38,592
Office Expenses$5,451$5,450$5,450$16,351
Insurance$12,087$3,578$243$15,908
Payroll Taxes$7,359$2,858$2,858$13,075
Occupancy$4,002$4,002$4,002$12,006
Fees for Services Accounting-$7,450-$7,450
Travel$3,440$860$1,433$5,733
Interest-$2,981-$2,981
Pension Plan Contributions$2,054$254$254$2,562
Fees for Services Legal-$2,275-$2,275
Conferences and Meetings-$570-$570
Total Functional Expenses$1,090,466$109,339$91,293$1,291,098
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$572,550
Fundraising Direct Expenses$355,315
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souvenirs$221,460$221,460$159,370$62,090
Drum Corps Show - Dekalb$163,729$163,729$66,178$97,551
Total Events$572,549$572,549$355,313$217,236
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Daniel FarrellBrother of Tim Farrell (board President)Daniel Is Employed by the Organization and Receives Compensation PaymentsNo$69,765
Lorine ValenzuelaWife of Rick Valenzulela (executive Director)Lorine Is Employed by the Organization and Receives Compensation PaymentsNo$31,798
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$6,431
Payroll Withholding Liabilities$4,377
Miscellaneous Liabilities$357
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 family members
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees of the organization have the authority to act on behalf of the organization or the board of directors.”

Form 990, Part VI, Section B, Line 11

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15A

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Phantom Regiment Drum & Bugle Corps Inc
EIN
23-7198026
Phone
8152262835
Address
420 NORTH MAIN STREET, ROCKFORD, IL 61103

Signing Officer

Name
Mark Patterson
Title
Board Treasurer
Phone
8152262837
Signed
2017-07-10

Organization Details

Principal Officer
Timothy Farrell
Formed
1956
Legal Domicile
Il
Voting Board Members
15
Independent Board Members
14
Employees
3
Volunteers
250
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust 1,948. Net income (loss) of for-profit subsidiary -159. Year to date change in net assets for fs consolidation, not tax 345.”

FORM 990, PART XII, LINE 2C:

“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.”

Financial Statement Notes

PART V, LINE 4:

“The income from the funds in the perpetual trust will be used to further the organization's mission.”

PART X, LINE 2:

“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.”

Raw XML AppendixShowing 400 of 639 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.

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IRS990/Desc0ESTABLISHED 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm14MARK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK VALENZUELA
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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/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
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IRS990/OfficeExpensesGrp/ProgramServicesAmt05451
IRS990/OfficeExpensesGrp/TotalAmt016351
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IRS990/OtherChangesInNetAssetsAmt02134
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IRS990/OtherExpensesGrp/Desc1STAFF FEES
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IRS990/OtherExpensesGrp/FundraisingAmt229887
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
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IRS990/OtherExpensesGrp/ManagementAndGeneralAmt225254
IRS990/OtherExpensesGrp/ProgramServicesAmt0497989
IRS990/OtherExpensesGrp/ProgramServicesAmt1184162
IRS990/OtherExpensesGrp/ProgramServicesAmt2150360
IRS990/OtherExpensesGrp/ProgramServicesAmt353643
IRS990/OtherExpensesGrp/TotalAmt0497989
IRS990/OtherExpensesGrp/TotalAmt1184162
IRS990/OtherExpensesGrp/TotalAmt2150360
IRS990/OtherExpensesGrp/TotalAmt3108784
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt010092
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt078012
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IRS990/PartialLiquidationInd00
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0254
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07877
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010073
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1195249
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL 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.
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IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0102235
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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,178,461
Liabilities
$376,976
Net assets
$801,485
Revenue
$1,313,707
Expenses
$1,291,098
Net income
$22,609
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.87$0.62$1.25$2.96$3.05$0.09
2023Detailed filing. Detailed filing data is available for this year.$1.92$0.60$1.32$2.52$2.70$0.17
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$0.55$1.47$3.17$2.66$0.51
2021Detailed filing. Detailed filing data is available for this year.$1.31$0.28$1.02$1.38$0.89$0.49
2020Detailed filing. Detailed filing data is available for this year.$0.99$0.48$0.51$0.83$0.77$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.25$0.45$1.40$1.55$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.86$0.24$0.61$1.30$1.50$0.20
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.15$0.82$1.44$1.44$0.00
2016Detailed filing. Detailed filing data is available for this year.$1.18$0.38$0.80$1.31$1.29$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.05$0.28$0.78$1.32$1.21$0.11
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.14$0.69$1.25$1.17$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.14$0.60$1.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$1.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.23$0.21$0.99