Civic Intelligence

Phantom Regiment Drum & Bugle Corps Inc

990 • Fiscal year 2018 • EIN 23-7198026

Oct 01, 2017 to Sep 30, 2018 • Filed on Jul 11, 2019

Organization ProfileWWW.REGIMENT.ORG
420 N Main StRockford, 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

0.29x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.19x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

16th percentile

-15%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,129

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

12th percentile

-12%

Faster asset growth than 12% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-10.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$855,669

Down $113,723 (-12%) from 2017

Net Assets

Down

$610,759

Down $204,964 (-25%) from 2017

Liabilities

Up

$244,910

Up $91,241 (+59%) from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin16th percentile

Revenue

Down

$1,297,520

Down $144,087 (-10.0%) from 2017

Expenses

Up

$1,498,541

Up $60,285 (+4.2%) from 2017

Net Income

Down

-$201,021

Down $204,372 (-6099%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2018

Assets$855,669
Liabilities$244,910
Net Assets$610,759
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$1,297,520
Expenses$1,498,541
Net Income-$201,021
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jul 11, 2019
Return Version
2017v2.3
Gross Receipts
$1,652,801
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
Land, Buildings, and Equipment, Net$288,392$329,180▲ $40,788
Cash and Non-Interest-Bearing Accounts$190,913$156,906▼ $34,007
Accounts Receivable$113,420$45,918▼ $67,502
Inventories for Sale or Use$78,737$45,683▼ $33,054
Pledges and Grants Receivable$23,641$9,944▼ $13,697
Prepaid Expenses and Deferred Charges$7,663$4,516▼ $3,147
Investments in Publicly Traded Securities$3,317$3,492▲ $175
Total Assets$969,392$855,669▼ $113,723
Other Assets Total$263,309$260,030▼ $3,279
Liabilities
Accounts Payable and Accrued Expenses$78,160$161,173▲ $83,013
Mortgage Notes Payable Secured by Investment Property$44,991$78,737▲ $33,746
Other Liabilities$11,218$0▼ $11,218
Deferred Revenue$19,300$5,000▼ $14,300
Total Liabilities$153,669$244,910▲ $91,241
Net Assets / Fund Balance
Unrestricted Net Assets$461,554$343,921▼ $117,633
Permanently Rstr Net Assets$257,535$253,556▼ $3,979
Temporarily Rstr Net Assets$96,634$13,282▼ $83,352
Total Net Assets Fund Balance$815,723$610,759▼ $204,964
Total Liabilities and Net Assets / Fund Balance$969,392$855,669▼ $113,723

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$329,180$352,748$681,928
Other Assets Org$700--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2013$260,746-▲ $23,663$16,472$267,937
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rick ValenzuelaExecutive DirectorFT$76,277$19,852$96,129

Board Members and Trustees

NameTitle
Timothy FarrellPresident
Jeff HassanVice President
Aaron OzminskiDirector
Barb JanowskiDirector
Chuck MccurdyDirector
David KistingDirector
Emily BarclayDirector
Glen BroughDirector
Joe HickeyDirector
John BaumgartnerDirector
Karen KucharskiDirector
Kelly NortonDirector
Ron SchulzDirector
Greg NewellSecretary
Mark PattersonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$209,858
Program Service Revenue
$947,306
Investment Income
$139
Other Revenue
$140,217
All Other Contributions
$209,858
Change in Net Assets
$-201,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,344,906
Salaries, Compensation, and Employee Benefits$153,635
Total Fundraising Expense$106,346
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$54,220$47,757$25,830$127,807
Travel$113,406$555$2,311$116,272
Comp Disqual Persons$52,862$31,716$21,145$105,723
Other Expenses$72,357--$72,357
Depreciation Depletion$61,968--$61,968
Other Salaries and Wages$12,493$12,492$12,493$37,478
Occupancy$9,881$9,881$9,881$29,643
Fees for Services Other--$22,361$22,361
Office Expenses$5,053$5,339$9,617$20,009
Insurance$11,774$3,287$116$15,177
Payroll Taxes$4,085$2,825$2,196$9,106
Fees for Services Accounting-$6,750-$6,750
Interest-$3,205-$3,205
Pension Plan Contributions$430$360$360$1,150
Other Employee Benefits$89$53$36$178
Total Functional Expenses$1,267,975$124,220$106,346$1,498,541
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$503,383
Fundraising Direct Expenses$355,281
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Souvenirs$215,619$215,619$174,153$41,466
Drum Corps Show - Dekalb$107,915$107,915$46,674$61,241
Total Events$503,383$503,383$355,281$148,102
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
Lorine ValenzuelaWife of Rick Valenzulela (executive Director)Lorine Is Employed by the Organization and Receives Compensation PaymentsNo$37,030
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 11B

“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.”

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 organization's office will also be accepted.”

Filing and Contact Details

Filer

Filer Name
Phantom Regiment Inc
EIN
23-7198026
Phone
8152262835
Address
420 N MAIN ST, ROCKFORD, IL 61103

Signing Officer

Name
Mark Patterson
Title
Board Treasurer
Phone
8152262837
Signed
2019-07-11

Organization Details

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

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of perpetual trust -3,979.”

FORM 990, PART XII, LINE 2C:

“The organization now has a finance committee that recommends the selection of the auditor to the full board of directors. In addition, the finance committee reviews the audited financial statements and if appropriate recommends that the board approve the statements.”

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 635 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt078160
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0161173
IRS990/AccountsReceivableGrp/BOYAmt0113420
IRS990/AccountsReceivableGrp/EOYAmt045918
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0YOUTH EDUCATION AND PERFORMANCE ACTIVITIES.
IRS990/AllOtherContributionsAmt0209858
IRS990/AllOtherExpensesGrp/FundraisingAmt025830
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt047757
IRS990/AllOtherExpensesGrp/ProgramServicesAmt054220
IRS990/AllOtherExpensesGrp/TotalAmt0127807
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0RICK VALENZULEA
IRS990/BooksInCareOfDetail/PhoneNum08152262835
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0420 NORTH MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROCKFORD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd061103
IRS990/BusinessRlnWithFamMemInd01
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0190913
IRS990/CashNonInterestBearingGrp/EOYAmt0156906
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompDisqualPersonsGrp/FundraisingAmt021145
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt031716
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt052862
IRS990/CompDisqualPersonsGrp/TotalAmt0105723
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0209858
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0139
IRS990/CYOtherExpensesAmt01344906
IRS990/CYOtherRevenueAmt0140217
IRS990/CYProgramServiceRevenueAmt0947306
IRS990/CYRevenuesLessExpensesAmt0-201021
IRS990/CYSalariesCompEmpBnftPaidAmt0153635
IRS990/CYTotalExpensesAmt01498541
IRS990/CYTotalFundraisingExpenseAmt0106346
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01297520
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt019300
IRS990/DeferredRevenueGrp/EOYAmt05000
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt061968
IRS990/DepreciationDepletionGrp/TotalAmt061968
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.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01176455
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06750
IRS990/FeesForServicesAccountingGrp/TotalAmt06750
IRS990/FeesForServicesOtherGrp/FundraisingAmt022361
IRS990/FeesForServicesOtherGrp/TotalAmt022361
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1550.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1519852
IRS990/Form990PartVIISectionAGrp/PersonNm0JOHN BAUMGARTNER
IRS990/Form990PartVIISectionAGrp/PersonNm1BARB JANOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm2CHUCK MCCURDY
IRS990/Form990PartVIISectionAGrp/PersonNm3GLEN BROUGH
IRS990/Form990PartVIISectionAGrp/PersonNm4DAVID KISTING
IRS990/Form990PartVIISectionAGrp/PersonNm5EMILY BARCLAY
IRS990/Form990PartVIISectionAGrp/PersonNm6JOE HICKEY
IRS990/Form990PartVIISectionAGrp/PersonNm7RON SCHULZ
IRS990/Form990PartVIISectionAGrp/PersonNm8JEFF HASSAN
IRS990/Form990PartVIISectionAGrp/PersonNm9KAREN KUCHARSKI
IRS990/Form990PartVIISectionAGrp/PersonNm10KELLY NORTON
IRS990/Form990PartVIISectionAGrp/PersonNm11TIMOTHY FARRELL
IRS990/Form990PartVIISectionAGrp/PersonNm12AARON OZMINSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13GREG NEWELL
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK PATTERSON
IRS990/Form990PartVIISectionAGrp/PersonNm15RICK VALENZUELA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1576277
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
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/TitleTxt8VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt14TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01956
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingDirectExpensesAmt0355281
IRS990/FundraisingGrossIncomeAmt0503383
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01652801
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt0116
IRS990/InsuranceGrp/ManagementAndGeneralAmt03287
IRS990/InsuranceGrp/ProgramServicesAmt011774
IRS990/InsuranceGrp/TotalAmt015177
IRS990/InterestGrp/ManagementAndGeneralAmt03205
IRS990/InterestGrp/TotalAmt03205
IRS990/InventoriesForSaleOrUseGrp/BOYAmt078737
IRS990/InventoriesForSaleOrUseGrp/EOYAmt045683
IRS990/InvestmentIncomeGrp/ExclusionAmt0139
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0139
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt03317
IRS990/InvestmentsPubTradedSecGrp/EOYAmt03492
IRS990/IRPDocumentCnt084
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0352748
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0288392
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0329180
IRS990/LandBldgEquipCostOrOtherBssAmt0681928
IRS990/LegalDomicileStateCd0IL
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO FURTHER EDUCATION IN MUSIC, MARCHING, DANCE OR INTERPRETIVE MOVEMENT, DISCIPLINE AND SPORTSMANSHIP.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt044991
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt078737
IRS990/NetAssetsOrFundBalancesBOYAmt0815723
IRS990/NetAssetsOrFundBalancesEOYAmt0610759
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0148102
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0148102
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt036
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09881
IRS990/OccupancyGrp/ManagementAndGeneralAmt09881
IRS990/OccupancyGrp/ProgramServicesAmt09881
IRS990/OccupancyGrp/TotalAmt029643
IRS990/OfficeExpensesGrp/FundraisingAmt09617
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05339
IRS990/OfficeExpensesGrp/ProgramServicesAmt05053
IRS990/OfficeExpensesGrp/TotalAmt020009
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0263309
IRS990/OtherAssetsTotalGrp/EOYAmt0260030
IRS990/OtherChangesInNetAssetsAmt0-3979
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt036
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt053
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt089
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0178
IRS990/OtherExpensesGrp/Desc0TRANSPORTATION
IRS990/OtherExpensesGrp/Desc1STAFF FEES
IRS990/OtherExpensesGrp/Desc2FOOD
IRS990/OtherExpensesGrp/Desc3HOUSING EXPENSE
IRS990/OtherExpensesGrp/ProgramServicesAmt0527396
IRS990/OtherExpensesGrp/ProgramServicesAmt1188836
IRS990/OtherExpensesGrp/ProgramServicesAmt2153125
IRS990/OtherExpensesGrp/ProgramServicesAmt372357
IRS990/OtherExpensesGrp/TotalAmt0527396
IRS990/OtherExpensesGrp/TotalAmt1188836
IRS990/OtherExpensesGrp/TotalAmt2153125
IRS990/OtherExpensesGrp/TotalAmt372357
IRS990/OtherLiabilitiesGrp/BOYAmt011218
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0711130
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-7885
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-7885
IRS990/OtherRevenueTotalAmt0-7885
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012493
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012492
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012493
IRS990/OtherSalariesAndWagesGrp/TotalAmt037478
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02196
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02825
IRS990/PayrollTaxesGrp/ProgramServicesAmt04085
IRS990/PayrollTaxesGrp/TotalAmt09106
IRS990/PensionPlanContributionsGrp/FundraisingAmt0360
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0360
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0430
IRS990/PensionPlanContributionsGrp/TotalAmt01150
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt0257535
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt0253556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt023641
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt09944
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07663
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt04516
IRS990/PrincipalOfficerNm0TIMOTHY FARRELL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0711130
IRS990/ProgramServiceRevenueGrp/BusinessCd1711130
IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT FEES
IRS990/ProgramServiceRevenueGrp/Desc1APPEARANCE FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0770229
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1177077
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0770229
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1177077
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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt086341
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0105750
IRS990/ProgSrvcAccomActy3Grp/Desc0THE 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/ExpenseAmt05179
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt01382
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0267032
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt052
IRS990/PYOtherExpensesAmt01233767
IRS990/PYOtherRevenueAmt0266020
IRS990/PYProgramServiceRevenueAmt0908503
IRS990/PYRevenuesLessExpensesAmt03351
IRS990/PYSalariesCompEmpBnftPaidAmt0204489
IRS990/PYTotalExpensesAmt01438256
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01441607
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-201021
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd01
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0840174
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0209858
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0267032
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0175144
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0241386
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0149071
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01042491
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0139
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0516
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0947306
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0908503
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0881707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0863318
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0837559
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04438393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0139
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt052
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt027
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0516
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt0148102
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt0189664
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt0217235
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt0152293
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt0202478
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0909772
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt0-7885
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt076356
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt039392
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt061526
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt058377
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0227766

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$855,669
Liabilities
$244,910
Net assets
$610,759
Revenue
$1,297,520
Expenses
$1,498,541
Net income
-$201,021
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