Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990 • Fiscal year 2016 • EIN 46-3604485
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
65th percentile
Higher net margin than 65% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
96th percentile
Faster asset growth than 96% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Assets
Up$71,057
Up $51,079 (+256%) from 2015
Net Assets
$40,949
No earlier filing loaded for comparison.
Liabilities
Up$30,108
Up $30,108 from 2015
Revenue
Up$253,755
Up $75,418 (+42%) from 2015
Expenses
Up$232,784
Up $54,425 (+31%) from 2015
Net Income
Up$20,971
Up $20,993 (+95423%) from 2015
Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $20,000 | $55,583 | ▲ $35,583 |
| Rtn Earn Endowment Incm Other Fnds | $19,978 | $40,949 | ▲ $20,971 |
| Cash and Non-Interest-Bearing Accounts | $-22 | $13,514 | ▲ $13,536 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $0 | $0 | → $0 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $19,978 | $71,057 | ▲ $51,079 |
| Other Assets Total | $0 | $1,960 | ▲ $1,960 |
| Liabilities | |||
| Unsecured Notes Loans Payable | $0 | $23,500 | ▲ $23,500 |
| Accounts Payable and Accrued Expenses | $0 | $6,608 | ▲ $6,608 |
| Total Liabilities | $0 | $30,108 | ▲ $30,108 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $19,978 | $40,949 | ▲ $20,971 |
| Total Liabilities and Net Assets / Fund Balance | $19,978 | $71,057 | ▲ $51,079 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $55,583 | $9,073 | $64,656 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| phil bigelow | president |
| donna terry | director |
| jeff lockard | director |
| laura beasley | director |
| robert beasley | director |
| Delano Bonner | exective director |
| tom maiEllo | former Exective Director |
| alexandra galarraga | CFO |
| sian godwin | secretary |
| frank galarraga | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $232,784 |
| Total Fundraising Expense | $5,657 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $52,210 | - | $5,657 | $57,867 |
| Other Expenses | $17,230 | - | - | $17,230 |
| Depreciation Depletion | $9,073 | - | - | $9,073 |
| Travel | $1,180 | - | - | $1,180 |
| Advertising | $1,130 | - | - | $1,130 |
| Fees for Services Accounting | $108 | - | - | $108 |
| Total Functional Expenses | $227,127 | $0 | $5,657 | $232,784 |
| Line Item | Amount |
|---|---|
| Gaming Gross Income | $5,110 |
| Gaming Direct Expenses | $535 |
| Professional Fundraising Fees | $0 |
“The 990 is prepared by an outside CPA firm. It is forwarded to management for review.”
“Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict.”
“Form 990 is available for public inspection by anyone during normal business hours upon request.”
“Insurance instruments: Program service expenses 16,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,425. Staff/member expense: Program service expenses 12,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,897. equipment supplies: Program service expenses 8,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,795. Dues and subscription: Program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,657. Total expenses 5,657. Fuel: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. bank fees: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Taxes and Licenses: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Vehicle repair: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. job materials: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Stationary: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Tolls: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Shipping delivery: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Sales tax paid: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.”
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 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 6608 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1130 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1130 |
| IRS990/AllOtherContributionsAmt | 0 | 21827 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 5657 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 52210 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 57867 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Frank Galarraga |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2017881935 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2041 Roger McCullen Lane |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Virgina beach |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23456 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 0 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | -22 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 13514 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 21827 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1 |
| IRS990/CYOtherExpensesAmt | 0 | 232784 |
| IRS990/CYOtherRevenueAmt | 0 | 4575 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 227352 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 20971 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 232784 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 5657 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 253755 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9073 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9073 |
| IRS990/Desc | 0 | Raiders Drum & Bugle Corps:At the beginning of every season every position is available. You do not have to be a world class performer to be a member of the Raiders.Membership is based upon the following factors:DedicationWillingness and ability to learnTalentPhysical fitnessAbility to meet all time commitments and financial requirementsWhile talent is an important factor, we are most interested in an individual who is willing to learn and work hard to improve. This is the type of member who has helped place the Raiders among the best corps in the history of DCI Open Class.Auditions for the corps take place over the course of several camps. You will be given material to work on and will be worked on at the next camp to help measure your ability to grow and learn. It is not vital that you attend each camp, but it is in your best interest to attend every possible camp so that you can get the best and fairest evaluation from our staff. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 169192 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 108 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 108 |
| 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 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| 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/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/PersonNm | 0 | frank galarraga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | laura beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | robert beasley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | sian godwin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | donna terry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | jeff lockard |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | phil bigelow |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | tom maiEllo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Delano Bonner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | alexandra galarraga |
| 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/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/TitleTxt | 0 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | president |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | former Exective Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | exective director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | cfo |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GamingDirectExpensesAmt | 0 | 535 |
| IRS990/GamingGrossIncomeAmt | 0 | 5110 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 254290 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 1 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 1 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 9073 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 20000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 55583 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 64656 |
| IRS990/LegalDomicileStateCd | 0 | NJ |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 19978 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 40949 |
| IRS990/NetIncomeFromGamingGrp/ExclusionAmt | 0 | 4575 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 4575 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 0 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1960 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Transporation |
| IRS990/OtherExpensesGrp/Desc | 1 | Camp |
| IRS990/OtherExpensesGrp/Desc | 2 | tour |
| IRS990/OtherExpensesGrp/Desc | 3 | show |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 79359 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 49097 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 17740 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17230 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 79359 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 49097 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 17740 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17230 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | Phil Bigelow |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition, camp |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Program service rev |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Uniform fund |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tour pay |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | shipping |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 204445 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 15687 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 5155 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 2007 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 58 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 204445 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 15687 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 5155 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 2007 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 58 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | East Coast Percussion:This will be East Coast Percussion's fourth competitive season under the A+ Education and Performing Arts umbrella.Since 2015, ECP has been an ensemble where percussionists in the Tri-state area can showcase their talents and compete on the local and international stage |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 17197 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 24649 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Riverfront Community Players:Our mission is to provide an opportunity for members of our community to take part in and enjoy all aspects of the theater while providing a great show |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 16382 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 19732 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | WINTER STAR INDOOR COLOR GUARD:Winter Star is a youth education program providing young adults age 14-22 a creative outlet to develop character, leadership, and performance excellence through education in the performing art of indoor Color Guard.A Plus Education:Supporting young adults, ages 14-21 with musical, educational and character-building experiences through the vehicle of the performing arts. |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 24356 |
| IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt | 0 | 3371 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 12000 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 178359 |
| IRS990/PYOtherRevenueAmt | 0 | 151237 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 15100 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 178359 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 178337 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 20971 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 179600 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 19978 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 40949 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/First5Years509Ind | 0 | X |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 21827 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 159737 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5807 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 187371 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 227352 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 15100 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 242452 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt | 0 | 5110 |
| IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4000 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 9110 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 429823 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 249179 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 174837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5807 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 429823 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 254290 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 178837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5807 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438934 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 55583 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 9073 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 64656 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 55583 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is prepared by an outside CPA firm. It is forwarded to management for review. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Each member of the board of directors completes and signs a conflict of interest policy statement each year to assure compliance with the policy. The full board discusses and reviews any potential conflict. The board must approve any conflict. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Form 990 is available for public inspection by anyone during normal business hours upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Insurance instruments: Program service expenses 16,425. Management and general expenses 0. Fundraising expenses 0. Total expenses 16,425. Staff/member expense: Program service expenses 12,897. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,897. equipment supplies: Program service expenses 8,795. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,795. Dues and subscription: Program service expenses 6,870. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,870. Fundraising: Program service expenses 0. Management and general expenses 0. Fundraising expenses 5,657. Total expenses 5,657. Fuel: Program service expenses 4,940. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,940. bank fees: Program service expenses 950. Management and general expenses 0. Fundraising expenses 0. Total expenses 950. Taxes and Licenses: Program service expenses 408. Management and general expenses 0. Fundraising expenses 0. Total expenses 408. Vehicle repair: Program service expenses 333. Management and general expenses 0. Fundraising expenses 0. Total expenses 333. job materials: Program service expenses 192. Management and general expenses 0. Fundraising expenses 0. Total expenses 192. Stationary: Program service expenses 188. Management and general expenses 0. Fundraising expenses 0. Total expenses 188. Tolls: Program service expenses 85. Management and general expenses 0. Fundraising expenses 0. Total expenses 85. Shipping delivery: Program service expenses 77. Management and general expenses 0. Fundraising expenses 0. Total expenses 77. Sales tax paid: Program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, line 24e |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 19978 |
| IRS990/TotalAssetsEOYAmt | 0 | 71057 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 19978 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 71057 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 21827 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 5657 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 227127 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 232784 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 30108 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 30108 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 19978 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 40949 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 24356 |
| IRS990/TotalOtherProgSrvcRevenueAmt | 0 | 3371 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 227127 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 227352 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 4576 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 227352 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 253755 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 11 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 19978 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 71057 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/TravelGrp/TotalAmt | 0 | 1180 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 0 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 23500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1838 |
| IRS990/USAddress/CityNm | 0 | Burlington |
| IRS990/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990/USAddress/ZIPCd | 0 | 08016 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | www.aplusarts.org |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Phil Bigelow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2017881935 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | A Plus Education and Performing Arts Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | APLU |
| ReturnHeader/Filer/EIN | 0 | 463604485 |
| ReturnHeader/Filer/PhoneNum | 0 | 2017881935 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1838 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Burlington |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 08016 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | CFFF20C48FC3D1487D30C478EEC6084689F29E69 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A7535DCA5648023B1C741310F11E1C287627D414 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 173.251.63.34 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ES |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 14:59:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 812950760 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Sax LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 855 Valley Road |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.