{"success":true,"data":{"_id":237198026,"filings":[{"Organization":{"value":null,"Person":["JOHN BAUMGARTNER","BARB JANOWSKI","CHUCK MCCURDY","GLEN BROUGH","DAN RICHARDSON","EMILY BARCLAY","JOE HICKEY","RON SCHULZ","JEFF HASSAN","DAVID KISTING","ROBIN HARTOWICZ","TIMOTHY FARRELL","JAMES WREN","GREG NEWELL","MARK PATTERSON","RICK VALENZUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,4.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,90500],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76617],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,13883]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2015,"name":"PHANTOM REGIMENT DRUM & BUGLE CORPS INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":250,"tax_period_begin":"2015-10-01T00:00:00","tax_period_end":"2016-09-30T00:00:00","address":"420 NORTH MAIN STREET, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1313707,"Contributions":{"value":175144,"Other contributions":175144,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":881707,"Total revenue":{"value":881707,"PARTICIPANT FEES":686458,"APPEARANCE FEES":195249},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":229,"Investment income total":229,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":256627,"Other total":39392,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":217235,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1291098,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":205908,"Current officers":92075,"Disqualified persons":0,"Other salaries and wages":98196,"Pension plan contributions":2562,"Other employee benefits":0,"Payroll taxes":13075},"Other expenses":{"value":1085190,"Management services":0,"Legal":2275,"Accounting":7450,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16351,"Information technology":0,"Royalties":0,"Occupancy":12006,"Travel":5733,"Conferences and meetings":570,"Interest":2981,"Payments to affiliates":0,"Depreciation and depletion":38592,"Insurance":15908,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":941295,"TRANSPORTATION":497989,"STAFF FEES":184162,"FOOD":150360,"OTHER":108784},"All other expenses":42029},"Functional Expenses":{"value":null,"Program Service Expenses":1090466,"Management And General Expenses":109339,"Fundraising Expenses":91293}},"Assets":{"value":1178461,"Non-interest bearing cash":309046,"Savings and temp cash investments":0,"Pledges and grants receivable":25166,"Accounts receivable":239162,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":98016,"Prepaid expenses deferred charges":10073,"Land, building, equipment":213720,"Investments publicly traded":2979,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":280299},"Liabilities":{"value":376976,"Sum of Total Liabilities":0,"Accounts payable, accrued":305272,"Grants payable":0,"Deferred, revenue":14315,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":46224,"Unsecured notes loans payable":0,"Other liabilities":11165},"Fund balance":{"value":801485,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":463012,"Temporarily restricted net assets":91539,"Permanently restricted net assets":246934},"Ratings":{"Program Expense Ratio":{"score":0.8446035854753086,"percentile":0.6851117349939179},"Fundraising Efficiency":{"score":1.9184822494605283,"percentile":0.07215458569869153},"Operating Margin":{"score":0.017210078046322352,"percentile":0.4448774823052415},"Liabilities to Assets Ratio":{"score":0.31988839681584713,"percentile":0.193615799211121},"Operating Reserve Ratio":{"score":0.9127587526276084,"percentile":0.3982222838376083},"Officer Compensation Ratio":{"score":0.07009537618368242,"percentile":0.6646030591727565},"Program Expense Growth":{"score":0.06246974674050809,"percentile":0.5755851965850929},"Revenue Growth":{"score":0.025592097140814334,"percentile":0.4929234170182351},"Asset Growth":{"score":0.1698693487217889,"percentile":0.8110275603498571},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5136830720446812,"percentile":0.35678507026361783}},"source_xml":"201741919349300779_public.xml"},{"Organization":{"value":null,"Person":["TIMOTHY FARRELL","JAMES WREN","GREG NEWELL","MARK PATTERSON","JOHN BAUMGARTNER","BARB JANOWSKI","CHUCK MCCURDY","GLEN BROUGH","DAN RICHARDSON","MIKE OLDEMEYER","JOE HICKEY","RON SCHULZ","JEFF HASSAN","DAVID KISTING","ROBIN HARTOWICZ","RICK VALENZUELA"],"Title":["PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DIRECTOR"],"Hours":[4.0,1.0,1.0,4.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88890],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73530],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15360]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2013,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":250,"tax_period_begin":"2013-10-01T00:00:00","tax_period_end":"2014-09-30T00:00:00","address":"420 NORTH MAIN STREET, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1247512,"Contributions":{"value":149071,"Other contributions":61002,"Contributions from gifts and grants":0,"Fundraising revenue":88069,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":837559,"Total revenue":{"value":837559,"PARTICIPANT FEES":651355,"APPEARANCE FEES":186204},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":27,"Investment income total":27,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":260855,"Other total":58377,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":202478,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1169635,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":200854,"Current officers":90952,"Disqualified persons":0,"Other salaries and wages":90207,"Pension plan contributions":2675,"Other employee benefits":4627,"Payroll taxes":12393},"Other expenses":{"value":968781,"Management services":0,"Legal":300,"Accounting":6000,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":16592,"Information technology":0,"Royalties":0,"Occupancy":10525,"Travel":4797,"Conferences and meetings":758,"Interest":1185,"Payments to affiliates":0,"Depreciation and depletion":15968,"Insurance":13716,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":844977,"TRANSPORTATION":452647,"STAFF FEES":157974,"FOOD":141843,"OTHER":92513},"All other expenses":53963},"Functional Expenses":{"value":null,"Program Service Expenses":963303,"Management And General Expenses":134726,"Fundraising Expenses":71606}},"Assets":{"value":831540,"Non-interest bearing cash":256170,"Savings and temp cash investments":0,"Pledges and grants receivable":5906,"Accounts receivable":74502,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":63146,"Prepaid expenses deferred charges":7439,"Land, building, equipment":76528,"Investments publicly traded":2839,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":345010},"Liabilities":{"value":141195,"Sum of Total Liabilities":0,"Accounts payable, accrued":97823,"Grants payable":0,"Deferred, revenue":16670,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":11646,"Unsecured notes loans payable":0,"Other liabilities":15056},"Fund balance":{"value":690345,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":286827,"Temporarily restricted net assets":135581,"Permanently restricted net assets":267937},"Ratings":{"Program Expense Ratio":{"score":0.8235928302419131,"percentile":0.6559059637646718},"Fundraising Efficiency":{"score":2.0818227522833284,"percentile":0.07822027137174935},"Operating Margin":{"score":0.0624258524166501,"percentile":0.5518100939556062},"Liabilities to Assets Ratio":{"score":0.1697994083267191,"percentile":0.2698506144374362},"Operating Reserve Ratio":{"score":0.7109397376104512,"percentile":0.33235689562733073},"Officer Compensation Ratio":{"score":0.07599806777327969,"percentile":0.6403110648986323},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4997249222751493,"percentile":0.32089221965597436}},"source_xml":"201522259349303517_public.xml"},{"Organization":{"value":null,"Person":["EMILY BARCLAY","JOHN BAUMGARTER","GLEN BROUGH","TIM FARRELL","JEFF HASSAN","JOE HICKEY","BARB JANOWSKI","DAVID KISTING","CHUCK MCCURDY","MARK PATTERSON","GREG NEWELL","AARON OZMINSKI","BARB PELAN","KATHY VIGNA","JIM WREN","ED COLLINS","RON SCHULZ","KAREN KUCHARSKI","KELLY COUVELAIRE","JAN DUENKE","RICK VALENZUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","SECRETARY","DIRECTOR","EMERITUS","EMERITUS","EMERITUS","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[1.0,1.0,1.0,5.0,2.0,1.0,1.0,1.0,1.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,108817],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,85268],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,23549]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2018,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIM FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":200,"tax_period_begin":"2018-10-01T00:00:00","tax_period_end":"2019-09-30T00:00:00","address":"420 N MAIN STREET, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":17,"Number of independent voting members":17,"Number of employees total":2,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":2,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1396623,"Contributions":{"value":235585,"Other contributions":235585,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":978997,"Total revenue":{"value":978997,"PARTICIPANT FEES":815114,"APPERANCE FEES":163883},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":-10672,"Investment income total":0,"Net investment gain":-10672,"Income from invest bond proceeds":0},"Other revenues":{"value":192713,"Other total":37247,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":155466,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1549619,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":155428,"Current officers":0,"Disqualified persons":83992,"Other salaries and wages":36699,"Pension plan contributions":3603,"Other employee benefits":21060,"Payroll taxes":10074},"Other expenses":{"value":1394191,"Management services":0,"Legal":0,"Accounting":9492,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":8689,"Office expenses":6738,"Information technology":0,"Royalties":0,"Occupancy":32517,"Travel":0,"Conferences and meetings":0,"Interest":7709,"Payments to affiliates":0,"Depreciation and depletion":73952,"Insurance":15790,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1239304,"TRANSPORTATION":613104,"OTHER":255374,"STAFF FEES":223270,"FOOD":147556},"All other expenses":0},"Functional Expenses":{"value":null,"Program Service Expenses":1288053,"Management And General Expenses":136407,"Fundraising Expenses":125159}},"Assets":{"value":700815,"Non-interest bearing cash":75402,"Savings and temp cash investments":0,"Pledges and grants receivable":10822,"Accounts receivable":39933,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":40780,"Prepaid expenses deferred charges":4080,"Land, building, equipment":279280,"Investments publicly traded":3517,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":247001},"Liabilities":{"value":252707,"Sum of Total Liabilities":0,"Accounts payable, accrued":178814,"Grants payable":0,"Deferred, revenue":20725,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":53168,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":448108,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":173985,"Temporarily restricted net assets":0,"Permanently restricted net assets":274123},"Ratings":{"Program Expense Ratio":{"score":0.831206251343072,"percentile":0.6662980432278283},"Fundraising Efficiency":{"score":1.8822857325481988,"percentile":0.07084793831011418},"Operating Margin":{"score":-0.10954710039860435,"percentile":0.2138760249040135},"Liabilities to Assets Ratio":{"score":0.36059017001633814,"percentile":0.1782143050277517},"Operating Reserve Ratio":{"score":0.45224987561458657,"percentile":0.23084280754099573},"Officer Compensation Ratio":{"score":0.0702217770948859,"percentile":0.664079017477987},"Program Expense Growth":{"score":0.06393652833147359,"percentile":0.5803251239716162},"Revenue Growth":{"score":0.017328558074190224,"percentile":0.45108936514989006},"Asset Growth":{"score":-0.0446552373073378,"percentile":0.17577892059244812},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.481839869478621,"percentile":0.2787668464595612}},"source_xml":"202032309349302408_public.xml"},{"Organization":{"value":null,"Person":["JOHN BAUMGARTNER","BARB JANOWSKI","CHUCK MCCURDY","GLEN BROUGH","DAN RICHARDSON","EMILY BARCLAY","JOE HICKEY","RON SCHULZ","JEFF HASSAN","DAVID KISTING","KELLY NORTON","TIMOTHY FARRELL","ROBIN LANNING","GREG NEWELL","MARK PATTERSON","RICK VALENZUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,4.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,89051],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73267],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15784]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2016,"name":"PHANTOM REGIMENT INC (FORMERLY PHANTOM REGIMENT DRUM & BUGLE CORPS INC)","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":250,"tax_period_begin":"2016-10-01T00:00:00","tax_period_end":"2017-09-30T00:00:00","address":"420 NORTH MAIN STREET, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1441607,"Contributions":{"value":267032,"Other contributions":267032,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":908503,"Total revenue":{"value":908503,"PARTICIPANT FEES":722408,"APPEARANCE FEES":186095},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":52,"Investment income total":52,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":266020,"Other total":76356,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":189664,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1438256,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":204489,"Current officers":97243,"Disqualified persons":0,"Other salaries and wages":86313,"Pension plan contributions":2583,"Other employee benefits":5908,"Payroll taxes":12442},"Other expenses":{"value":1233767,"Management services":0,"Legal":0,"Accounting":9360,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":19365,"Information technology":0,"Royalties":0,"Occupancy":22365,"Travel":6705,"Conferences and meetings":1250,"Interest":3310,"Payments to affiliates":0,"Depreciation and depletion":51916,"Insurance":16360,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1020512,"TRANSPORTATION":543501,"STAFF FEES":208336,"FOOD":141972,"OTHER":126703},"All other expenses":82624},"Functional Expenses":{"value":null,"Program Service Expenses":1202098,"Management And General Expenses":150038,"Fundraising Expenses":86120}},"Assets":{"value":969392,"Non-interest bearing cash":190913,"Savings and temp cash investments":0,"Pledges and grants receivable":23641,"Accounts receivable":113420,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":78737,"Prepaid expenses deferred charges":7663,"Land, building, equipment":288392,"Investments publicly traded":3317,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":263309},"Liabilities":{"value":153669,"Sum of Total Liabilities":0,"Accounts payable, accrued":78160,"Grants payable":0,"Deferred, revenue":19300,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":44991,"Unsecured notes loans payable":0,"Other liabilities":11218},"Fund balance":{"value":815723,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":461554,"Temporarily restricted net assets":96634,"Permanently restricted net assets":257535},"Ratings":{"Program Expense Ratio":{"score":0.8358025275055345,"percentile":0.6726372117003536},"Fundraising Efficiency":{"score":3.100696702275894,"percentile":0.11909596513814844},"Operating Margin":{"score":0.002324489267879526,"percentile":0.402322018619926},"Liabilities to Assets Ratio":{"score":0.15852101110799346,"percentile":0.2774130946703964},"Operating Reserve Ratio":{"score":0.6740051840562459,"percentile":0.31909263439929075},"Officer Compensation Ratio":{"score":0.0619159593285201,"percentile":0.7005397189905775},"Program Expense Growth":{"score":0.0758766092161463,"percentile":0.616349514696217},"Revenue Growth":{"score":0.04340196541598499,"percentile":0.577732945747177},"Asset Growth":{"score":0.05342135789054491,"percentile":0.5397270459150387},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5082016432920643,"percentile":0.34197900440826234}},"source_xml":"201822259349301647_public.xml"},{"Organization":{"value":null,"Person":["JEFF HASSAN","ROBIN LANNING","EMILY BARCLAY","KELLY COUVELAIRE","CHRIS BARBER","JIM DEVINE","JENNIFER DUENKE","TIM FARRELL","JOE HICKEY","MISSY JENKINS","BRIAN HILDRETH","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BRANDON STANSBURY","RYAN TYSDAL","BARB PELAN","RON SCHULZ","JIM WREN","KATHY VIGNA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME","DIRECTOR EME","DIRECTOR EME"],"Hours":[2.0,2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,27956,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,27956,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Phantom regiment's vision is a world full of empowered and passionate leaders. we accomplish this through our mission: providing life-changing experiences through performing arts education.","year":2023,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":129,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"5608 INTERNATIONAL DRIVE, ROCKFORD, IL, 61109, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2960707,"Contributions":{"value":753717,"Other contributions":753717,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1839335,"Total revenue":{"value":1839335,"PARTICIPANT FEES":1425714,"PERFORMANCE TICKET SALES":211892,"APPEARANCE FEES":201729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9996,"Investment income total":9996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":357659,"Other total":81166,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":276493,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3051411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":318390,"Current officers":29245,"Disqualified persons":0,"Other salaries and wages":261834,"Pension plan contributions":0,"Other employee benefits":13922,"Payroll taxes":13389},"Other expenses":{"value":2733021,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":25230,"Advertising":6241,"Office expenses":250657,"Information technology":0,"Royalties":0,"Occupancy":51679,"Travel":883361,"Conferences and meetings":0,"Interest":12692,"Payments to affiliates":0,"Depreciation and depletion":125281,"Insurance":67634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1119965,"STAFF FEES":452724,"EQUIPMENT PROVIDED BY SPO":333575,"MEALS":224203,"SUPPLIES":109463},"All other expenses":178781},"Functional Expenses":{"value":null,"Program Service Expenses":2492575,"Management And General Expenses":296909,"Fundraising Expenses":261927}},"Assets":{"value":1871604,"Non-interest bearing cash":330905,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":150785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59661,"Prepaid expenses deferred charges":24283,"Land, building, equipment":744176,"Investments publicly traded":170355,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":391439},"Liabilities":{"value":621538,"Sum of Total Liabilities":0,"Accounts payable, accrued":97569,"Grants payable":0,"Deferred, revenue":62835,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":438459,"Unsecured notes loans payable":0,"Other liabilities":22675},"Fund balance":{"value":1250066,"Net assets without donor restriction":1010131,"Net assets with donor restriction":239935,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816859806823794,"percentile":0.6470223469987836},"Fundraising Efficiency":{"score":2.877584212395057,"percentile":0.10974205954894263},"Operating Margin":{"score":-0.030635925810963395,"percentile":0.31781720385621315},"Liabilities to Assets Ratio":{"score":0.33208841186490307,"percentile":0.18882889814218504},"Operating Reserve Ratio":{"score":0.6133569027574457,"percentile":0.2963626196607736},"Officer Compensation Ratio":{"score":0.009161663243660065,"percentile":0.9641165746134277},"Program Expense Growth":{"score":0.09698973022110594,"percentile":0.6687744911958088},"Revenue Growth":{"score":0.09724862975253437,"percentile":0.7575845129038138},"Asset Growth":{"score":0.0875974546203509,"percentile":0.6504677686918934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724091234542606,"percentile":0.5240570572294162}},"source_xml":"202532269349301233_public.xml"},{"Organization":{"value":null,"Person":["JOHN BAUMGARTNER","BARB JANOWSKI","CHUCK MCCURDY","GLEN BROUGH","DAN RICHARDSON","MIKE OLDEMEYER","JOE HICKEY","RON SCHULZ","JEFF HASSAN","DAVID KISTING","ROBIN HARTOWICZ","TIMOTHY FARRELL","JAMES WREN","GREG NEWELL","MARK PATTERSON","RICK VALENZUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","PRESIDENT","VICE PRESIDENT","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,4.0,1.0,1.0,4.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,88836],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,73530],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,15306]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2014,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":250,"tax_period_begin":"2014-10-01T00:00:00","tax_period_end":"2015-09-30T00:00:00","address":"420 NORTH MAIN STREET, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":14,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1318592,"Contributions":{"value":241386,"Other contributions":241386,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":863318,"Total revenue":{"value":863318,"PARTICIPANT FEES":667611,"APPEARANCE FEES":195707},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":69,"Investment income total":69,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":213819,"Other total":61526,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":152293,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1208033,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":201104,"Current officers":87136,"Disqualified persons":0,"Other salaries and wages":98155,"Pension plan contributions":2715,"Other employee benefits":0,"Payroll taxes":13098},"Other expenses":{"value":1006929,"Management services":0,"Legal":451,"Accounting":7300,"Lobbying services":0,"Investment management fees":0,"Other services":0,"Advertising":0,"Office expenses":17494,"Information technology":0,"Royalties":0,"Occupancy":11760,"Travel":5999,"Conferences and meetings":0,"Interest":3003,"Payments to affiliates":0,"Depreciation and depletion":25128,"Insurance":14963,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":853858,"TRANSPORTATION":454598,"STAFF FEES":165115,"FOOD":139138,"OTHER":95007},"All other expenses":66973},"Functional Expenses":{"value":null,"Program Service Expenses":999621,"Management And General Expenses":130665,"Fundraising Expenses":77747}},"Assets":{"value":1053421,"Non-interest bearing cash":258835,"Savings and temp cash investments":0,"Pledges and grants receivable":38633,"Accounts receivable":141513,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":79130,"Prepaid expenses deferred charges":7877,"Land, building, equipment":219635,"Investments publicly traded":2656,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":305142},"Liabilities":{"value":276586,"Sum of Total Liabilities":0,"Accounts payable, accrued":183028,"Grants payable":0,"Deferred, revenue":21285,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":61624,"Unsecured notes loans payable":0,"Other liabilities":10649},"Fund balance":{"value":776835,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":385838,"Temporarily restricted net assets":146011,"Permanently restricted net assets":244986},"Ratings":{"Program Expense Ratio":{"score":0.8274782228631171,"percentile":0.6611376507455713},"Fundraising Efficiency":{"score":3.1047628847415334,"percentile":0.11928125753050364},"Operating Margin":{"score":0.08384625418628355,"percentile":0.594263655723148},"Liabilities to Assets Ratio":{"score":0.2625597932830274,"percentile":0.21845262383384706},"Operating Reserve Ratio":{"score":0.8720134300966944,"percentile":0.3858264088439995},"Officer Compensation Ratio":{"score":0.07353772620449937,"percentile":0.6502180413929448},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":0.9333333333333333,"percentile":0.25846041760016036},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.515804116536969,"percentile":0.3623042474946419}},"source_xml":"201601479349300700_public.xml"},{"Organization":{"value":null,"Person":["TIM FARRELL","TODD SNEAD","AMANDA HAMAKER","MISSY JENKINS","EMILY BARCLAY","ED COLLINS","KELLY COUVELAIRE","JIM DEVINE","JENNIFER DUENKE","JEFF HASSAN","JOE HICKEY","ROBIN LANNING","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BARB PELAN","RON SCHULZ","BRANDON STANSBURY","JOE TAYLOR","RYAN TYSDAL","KATHY VIGNA","JIM WREN"],"Title":["DIRECTOR","FORMER CEO","CEO","DIRECTOR","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME"],"Hours":[1.0,50.0,50.0,1.0,2.0,1.0,5.0,1.0,1.0,5.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[27169,12000,10769,3855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[27169,12000,10769,3855,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Phantom regiment's vision is a world full of empowered and passionate leaders. we accomplpish this through our mission: providing life-changing experiences through performing arts education.","year":2022,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":146,"tax_period_begin":"2022-10-01T00:00:00","tax_period_end":"2023-09-30T00:00:00","address":"5608 INTERNATIONAL DRIVE, ROCKFORD, IL, 61109, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":5,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":5,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2522157,"Contributions":{"value":812402,"Other contributions":767402,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":45000,"Related organizations":0},"Program revenue":{"value":1426969,"Total revenue":{"value":1426969,"PARTICIPANT FEES":1080757,"APPEARANCE FEES":185255,"PERFORMANCE TICKET SALES":160957},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":14343,"Investment income total":6933,"Net investment gain":7410,"Income from invest bond proceeds":0},"Other revenues":{"value":268443,"Other total":67200,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":201243,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2695931,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":135954,"Current officers":53793,"Disqualified persons":0,"Other salaries and wages":69830,"Pension plan contributions":0,"Other employee benefits":2998,"Payroll taxes":9333},"Other expenses":{"value":2559977,"Management services":0,"Legal":0,"Accounting":31100,"Lobbying services":0,"Investment management fees":0,"Other services":5801,"Advertising":10551,"Office expenses":196470,"Information technology":0,"Royalties":0,"Occupancy":48698,"Travel":738685,"Conferences and meetings":0,"Interest":25120,"Payments to affiliates":0,"Depreciation and depletion":79883,"Insurance":37473,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1255818,"STAFF FEES":530497,"EQUIPMENT PROVIDED BY SPO":430641,"MEALS":190567,"SUPPLIES":104113},"All other expenses":130378},"Functional Expenses":{"value":null,"Program Service Expenses":2324620,"Management And General Expenses":219396,"Fundraising Expenses":151915}},"Assets":{"value":1922368,"Non-interest bearing cash":469568,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":67242,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":64285,"Prepaid expenses deferred charges":35334,"Land, building, equipment":844533,"Investments publicly traded":161341,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":280065},"Liabilities":{"value":600357,"Sum of Total Liabilities":0,"Accounts payable, accrued":34862,"Grants payable":0,"Deferred, revenue":67359,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":449760,"Unsecured notes loans payable":0,"Other liabilities":48376},"Fund balance":{"value":1322011,"Net assets without donor restriction":1090322,"Net assets with donor restriction":231689,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8622698429596306,"percentile":0.7121246968976823},"Fundraising Efficiency":{"score":5.347740512786756,"percentile":0.22041154112387037},"Operating Margin":{"score":-0.06889896227713024,"percentile":0.2586572302773424},"Liabilities to Assets Ratio":{"score":0.31230076655458266,"percentile":0.19669515578475763},"Operating Reserve Ratio":{"score":0.7130627601374071,"percentile":0.33311958812180203},"Officer Compensation Ratio":{"score":0.019953403851953183,"percentile":0.9125675747614096},"Program Expense Growth":{"score":0.08172813201947955,"percentile":0.6322428172726502},"Revenue Growth":{"score":0.08767607125692445,"percentile":0.7338455607470749},"Asset Growth":{"score":0.08766522439155078,"percentile":0.6506614983008707},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5849887772778205,"percentile":0.5612548078817162}},"source_xml":"202411999349300441_public.xml"},{"Organization":{"value":null,"Person":["TODD SNEAD","EMILY BARCLAY","ED COLLINS","KELLY COUVELAIRE","JENNIFER DUENKE","TIM FARRELL","JEFF HASSAN","JOE HICKEY","MISSY JENKINS","ROBIN LANNING","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BARB PELAN","RON SCHULZ","BRANDON STANSBURY","JOE TAYLOR","RYAN TYSDAL","KATHY VIGNA","JIM WREN"],"Title":["CEO","SECRETARY","DIRECTOR","TREASURER","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","DIRECTOR","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME"],"Hours":[50.0,2.0,1.0,5.0,1.0,1.0,5.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[23567,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[21857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[1710,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Phantom regiment's vision is a world full of empowered and passionate leaders. we accomplpish this through our mission: providing life-changing experiences through performing arts education.","year":2021,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":180,"tax_period_begin":"2021-10-01T00:00:00","tax_period_end":"2022-09-30T00:00:00","address":"5608 INTERNATIONAL DRIVE, ROCKFORD, IL, 61109, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":3170575,"Contributions":{"value":1810359,"Other contributions":975501,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":834858,"Related organizations":0},"Program revenue":{"value":1242892,"Total revenue":{"value":1242892,"PARTICIPANT FEES":896452,"APPEARANCE FEES":199254,"PERFORMANCE TICKET SALES":147186},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":939,"Investment income total":939,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":116385,"Other total":12550,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":103835,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":2659549,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":168363,"Current officers":73004,"Disqualified persons":0,"Other salaries and wages":75260,"Pension plan contributions":0,"Other employee benefits":7390,"Payroll taxes":12709},"Other expenses":{"value":2491186,"Management services":0,"Legal":5000,"Accounting":28780,"Lobbying services":0,"Investment management fees":0,"Other services":1300,"Advertising":4160,"Office expenses":75574,"Information technology":0,"Royalties":0,"Occupancy":28875,"Travel":715633,"Conferences and meetings":0,"Interest":781,"Payments to affiliates":0,"Depreciation and depletion":43448,"Insurance":25366,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1312732,"EQUIPMENT PROVIDED BY SPO":609760,"STAFF FEES":371774,"MEALS":181501,"SUPPLIES":149697},"All other expenses":249537},"Functional Expenses":{"value":null,"Program Service Expenses":2247086,"Management And General Expenses":207003,"Fundraising Expenses":205460}},"Assets":{"value":2015777,"Non-interest bearing cash":1100170,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":60327,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":41689,"Prepaid expenses deferred charges":3001,"Land, building, equipment":451868,"Investments publicly traded":154249,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":204473},"Liabilities":{"value":547508,"Sum of Total Liabilities":0,"Accounts payable, accrued":79863,"Grants payable":0,"Deferred, revenue":20350,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":447295,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1468269,"Net assets without donor restriction":1259449,"Net assets with donor restriction":208820,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8449124268813998,"percentile":0.6855638710093207},"Fundraising Efficiency":{"score":8.811247931470845,"percentile":0.3603437797919925},"Operating Margin":{"score":0.1611777043596193,"percentile":0.7128889010265396},"Liabilities to Assets Ratio":{"score":0.27161139352220015,"percentile":0.2142386596595071},"Operating Reserve Ratio":{"score":0.7579394100277904,"percentile":0.3487464985159427},"Officer Compensation Ratio":{"score":0.008861276855587168,"percentile":0.965410806198832},"Program Expense Growth":{"score":0.04663376388671539,"percentile":0.5185042686338743},"Revenue Growth":{"score":0.07683015761102785,"percentile":0.7031166753596385},"Asset Growth":{"score":0.07350888878812903,"percentile":0.6089115059407143},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6488575622573571,"percentile":0.738813406893032}},"source_xml":"202312269349301036_public.xml"},{"Organization":{"value":null,"Person":["JOHN BAUMGARTNER","BARB JANOWSKI","CHUCK MCCURDY","GLEN BROUGH","DAVID KISTING","EMILY BARCLAY","JOE HICKEY","RON SCHULZ","JEFF HASSAN","KAREN KUCHARSKI","KELLY NORTON","TIMOTHY FARRELL","AARON OZMINSKI","GREG NEWELL","MARK PATTERSON","RICK VALENZUELA"],"Title":["DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","VICE PRESIDENT","DIRECTOR","DIRECTOR","PRESIDENT","DIRECTOR","SECRETARY","TREASURER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,5.0,1.0,2.0,5.0,50.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,96129],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,76277],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,19852]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2017,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"TIMOTHY FARRELL","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":250,"tax_period_begin":"2017-10-01T00:00:00","tax_period_end":"2018-09-30T00:00:00","address":"420 N MAIN ST, ROCKFORD, IL, 61103, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61103},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":3,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":3,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1297520,"Contributions":{"value":209858,"Other contributions":209858,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":947306,"Total revenue":{"value":947306,"PARTICIPANT FEES":770229,"APPEARANCE FEES":177077},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":139,"Investment income total":139,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":140217,"Other total":-7885,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":148102,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1498541,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":153635,"Current officers":0,"Disqualified persons":105723,"Other salaries and wages":37478,"Pension plan contributions":1150,"Other employee benefits":178,"Payroll taxes":9106},"Other expenses":{"value":1344906,"Management services":0,"Legal":0,"Accounting":6750,"Lobbying services":0,"Investment management fees":0,"Other services":22361,"Advertising":0,"Office expenses":20009,"Information technology":0,"Royalties":0,"Occupancy":29643,"Travel":116272,"Conferences and meetings":0,"Interest":3205,"Payments to affiliates":0,"Depreciation and depletion":61968,"Insurance":15177,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":941714,"TRANSPORTATION":527396,"STAFF FEES":188836,"FOOD":153125,"HOUSING EXPENSE":72357},"All other expenses":127807},"Functional Expenses":{"value":null,"Program Service Expenses":1267975,"Management And General Expenses":124220,"Fundraising Expenses":106346}},"Assets":{"value":855669,"Non-interest bearing cash":156906,"Savings and temp cash investments":0,"Pledges and grants receivable":9944,"Accounts receivable":45918,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45683,"Prepaid expenses deferred charges":4516,"Land, building, equipment":329180,"Investments publicly traded":3492,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":260030},"Liabilities":{"value":244910,"Sum of Total Liabilities":0,"Accounts payable, accrued":161173,"Grants payable":0,"Deferred, revenue":5000,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":78737,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":610759,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":343921,"Temporarily restricted net assets":13282,"Permanently restricted net assets":253556},"Ratings":{"Program Expense Ratio":{"score":0.8461396785273142,"percentile":0.687353282366494},"Fundraising Efficiency":{"score":1.9733511368551708,"percentile":0.07417744098725322},"Operating Margin":{"score":-0.1549270916825945,"percentile":0.1776802599069554},"Liabilities to Assets Ratio":{"score":0.28622048946496836,"percentile":0.2077161510439455},"Operating Reserve Ratio":{"score":0.571001394022586,"percentile":0.27992087722166525},"Officer Compensation Ratio":{"score":0.06414839500554206,"percentile":0.6904813418202366},"Program Expense Growth":{"score":0.073488407544325,"percentile":0.609553462250675},"Revenue Growth":{"score":0.016847944488979954,"percentile":0.4487009676495464},"Asset Growth":{"score":-0.003658701482648094,"percentile":0.3041697845171633},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4964076820075124,"percentile":0.31287203400219543}},"source_xml":"201901929349301335_public.xml"},{"Organization":{"value":null,"Person":["RICK VALENZUELA","EMILY BARCLAY","JOHN BAUMGARTER","GLEN BROUGH","ED COLLINS","KELLY COUVELAIRE","TIM FARRELL","JEFF HASSAN","JOE HICKEY","BARB JANOWSKI","DAVID KISTING","KAREN KUCHARSKI","CHUCK MCCURDY","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BARB PELAN","RON SCHULZ","KATHY VIGNA","JIM WREN"],"Title":["EXECUTIVE DI","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","EMERITUS","DIRECTOR","EMERITUS","EMERITUS"],"Hours":[50.0,1.0,1.0,1.0,1.0,5.0,5.0,2.0,1.0,1.0,1.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[97125,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[80796,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[16329,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2019,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":65,"tax_period_begin":"2019-10-01T00:00:00","tax_period_end":"2020-09-30T00:00:00","address":"7135 CLINTON RD, LOVES PARK, IL, 61111, USA","city":"LOVES PARK","state":"IL","country":"USA","zip_code":61111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":19,"Number of independent voting members":19,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":829110,"Contributions":{"value":496711,"Other contributions":463056,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":33655,"Related organizations":0},"Program revenue":{"value":245777,"Total revenue":245777,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":241,"Investment income total":241,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":86381,"Other total":46748,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":39633,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":769043,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":175166,"Current officers":53007,"Disqualified persons":0,"Other salaries and wages":87345,"Pension plan contributions":0,"Other employee benefits":24964,"Payroll taxes":9850},"Other expenses":{"value":593877,"Management services":0,"Legal":1778,"Accounting":8454,"Lobbying services":0,"Investment management fees":0,"Other services":2191,"Advertising":20350,"Office expenses":11633,"Information technology":0,"Royalties":0,"Occupancy":28250,"Travel":68865,"Conferences and meetings":0,"Interest":9066,"Payments to affiliates":0,"Depreciation and depletion":70524,"Insurance":19021,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":321555,"EQUIPMENT PROVIDED BY SPO":146950,"STAFF FEES":94090,"OTHER":51248,"SUPPLIES":29267},"All other expenses":32190},"Functional Expenses":{"value":null,"Program Service Expenses":565592,"Management And General Expenses":143832,"Fundraising Expenses":59619}},"Assets":{"value":990727,"Non-interest bearing cash":442473,"Savings and temp cash investments":0,"Pledges and grants receivable":2805,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":73188,"Prepaid expenses deferred charges":9621,"Land, building, equipment":208756,"Investments publicly traded":3051,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":250833},"Liabilities":{"value":479427,"Sum of Total Liabilities":0,"Accounts payable, accrued":63846,"Grants payable":0,"Deferred, revenue":231503,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":184078,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":511300,"Net assets without donor restriction":258362,"Net assets with donor restriction":252938,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7354491231309562,"percentile":0.5611161012784674},"Fundraising Efficiency":{"score":8.331421191230984,"percentile":0.34322199468700465},"Operating Margin":{"score":0.07244756425564762,"percentile":0.572241632273071},"Liabilities to Assets Ratio":{"score":0.4839143376530568,"percentile":0.13978328769502796},"Operating Reserve Ratio":{"score":1.2882595641596113,"percentile":0.49553934020026036},"Officer Compensation Ratio":{"score":0.12629332820141395,"percentile":0.4720824479242723},"Program Expense Growth":{"score":-0.014868970333632096,"percentile":0.27376668914593905},"Revenue Growth":{"score":-0.03152550841065767,"percentile":0.2631103593067012},"Asset Growth":{"score":-0.020913408383706745,"percentile":0.24278245062067771},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.4959060905743584,"percentile":0.3116615267270527}},"source_xml":"202122259349301132_public.xml"},{"Organization":{"value":null,"Person":["TODD SNEAD","EMILY BARCLAY","GLENN BROUGH","ED COLLINS","KELLY COUVELAIRE","JENNIFER DUENKE","TIM FARRELL","JEFF HASSAN","JOE HICKEY","ROBIN LANNING","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BRANDON STANSBURY","JOE TAYLOR","RYAN TISDALL","CHARLES MAULDIN"],"Title":["CEO","DIRECTOR","DIRECTOR","DIRECTOR","TREASURER","DIRECTOR","PRESIDENT","VICE PRESIDE","DIRECTOR","DIRECTOR","SECRETARY","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","EXECUTIVE DI"],"Hours":[50.0,1.0,1.0,1.0,5.0,1.0,5.0,2.0,1.0,1.0,2.0,1.0,1.0,1.0,1.0,1.0,50.0],"Total Compensation":[857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[857,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Youth education and performance activities.","year":2020,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":88,"tax_period_begin":"2020-10-01T00:00:00","tax_period_end":"2021-09-30T00:00:00","address":"7135 CLINTON ROAD, LOVES PARK, IL, 61111, USA","city":"LOVES PARK","state":"IL","country":"USA","zip_code":61111},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":15,"Number of independent voting members":15,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1379502,"Contributions":{"value":676322,"Other contributions":424787,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":251535,"Related organizations":0},"Program revenue":{"value":598057,"Total revenue":{"value":598057,"PARTICIPANT FEES":561810,"APPEARANCE FEES":36247},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":16,"Investment income total":16,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":105107,"Other total":6998,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":98109,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":887788,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":64728,"Current officers":857,"Disqualified persons":0,"Other salaries and wages":52071,"Pension plan contributions":0,"Other employee benefits":5294,"Payroll taxes":6506},"Other expenses":{"value":823060,"Management services":0,"Legal":0,"Accounting":9872,"Lobbying services":0,"Investment management fees":0,"Other services":434,"Advertising":42285,"Office expenses":22152,"Information technology":0,"Royalties":0,"Occupancy":22832,"Travel":180472,"Conferences and meetings":0,"Interest":572,"Payments to affiliates":0,"Depreciation and depletion":57630,"Insurance":23146,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":403213,"EQUIPMENT PROVIDED BY SPO":146950,"STAFF FEES":139527,"MEALS":80998,"OTHER":35738},"All other expenses":60452},"Functional Expenses":{"value":null,"Program Service Expenses":676658,"Management And General Expenses":180471,"Fundraising Expenses":30659}},"Assets":{"value":1306729,"Non-interest bearing cash":561521,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":157529,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":45437,"Prepaid expenses deferred charges":2964,"Land, building, equipment":115520,"Investments publicly traded":154119,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":269639},"Liabilities":{"value":283689,"Sum of Total Liabilities":0,"Accounts payable, accrued":112318,"Grants payable":0,"Deferred, revenue":21371,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":150000,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":1023040,"Net assets without donor restriction":669822,"Net assets with donor restriction":353218,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7621842151504639,"percentile":0.58446061885236},"Fundraising Efficiency":{"score":22.059493134153104,"percentile":0.6223405021327827},"Operating Margin":{"score":0.3564431222281664,"percentile":0.8658638561846006},"Liabilities to Assets Ratio":{"score":0.21709857208342356,"percentile":0.2414610484847591},"Operating Reserve Ratio":{"score":1.4718930645604582,"percentile":0.5330767851884876},"Officer Compensation Ratio":{"score":0.0009653205495005565,"percentile":0.9957915495956869},"Program Expense Growth":{"score":-0.041601620196776795,"percentile":0.21267762409800847},"Revenue Growth":{"score":-0.013216288402750917,"percentile":0.31870730330016567},"Asset Growth":{"score":0.017705298445131336,"percentile":0.3941550851779467},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6127511004141549,"percentile":0.6423185983953629}},"source_xml":"202201309349301715_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["JEFF HASSAN","ROBIN LANNING","EMILY BARCLAY","KELLY COUVELAIRE","CHRIS BARBER","JIM DEVINE","JENNIFER DUENKE","TIM FARRELL","JOE HICKEY","MISSY JENKINS","BRIAN HILDRETH","GREG NEWELL","AARON OZMINSKI","MARK PATTERSON","BRANDON STANSBURY","RYAN TYSDAL","BARB PELAN","RON SCHULZ","JIM WREN","KATHY VIGNA"],"Title":["PRESIDENT","VICE PRESIDE","SECRETARY","TREASURER","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR","DIRECTOR EME","DIRECTOR EME","DIRECTOR EME","DIRECTOR EME"],"Hours":[2.0,2.0,2.0,5.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0],"Total Compensation":[0,0,0,0,0,0,0,27956,0,0,0,0,0,0,0,0,0,0,0,0],"Direct compensation":[0,0,0,0,0,0,0,27956,0,0,0,0,0,0,0,0,0,0,0,0],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"Phantom regiment's vision is a world full of empowered and passionate leaders. we accomplish this through our mission: providing life-changing experiences through performing arts education.","year":2023,"name":"PHANTOM REGIMENT INC","phone":8152262835,"website":"WWW.REGIMENT.ORG","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"KELLY COUVELAIRE","year_formation":1956,"state_legal_domicile":"IL","total_volunteers":129,"tax_period_begin":"2023-10-01T00:00:00","tax_period_end":"2024-09-30T00:00:00","address":"5608 INTERNATIONAL DRIVE, ROCKFORD, IL, 61109, USA","city":"ROCKFORD","state":"IL","country":"USA","zip_code":61109},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":20,"Number of independent voting members":20,"Number of employees total":4,"Total Gross UBI":0,"Net unrelated business taxable income":null,"Number of employees":4,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":2960707,"Contributions":{"value":753717,"Other contributions":753717,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1839335,"Total revenue":{"value":1839335,"PARTICIPANT FEES":1425714,"PERFORMANCE TICKET SALES":211892,"APPEARANCE FEES":201729},"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":9996,"Investment income total":9996,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":357659,"Other total":81166,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":276493,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":3051411,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":318390,"Current officers":29245,"Disqualified persons":0,"Other salaries and wages":261834,"Pension plan contributions":0,"Other employee benefits":13922,"Payroll taxes":13389},"Other expenses":{"value":2733021,"Management services":0,"Legal":0,"Accounting":11500,"Lobbying services":0,"Investment management fees":0,"Other services":25230,"Advertising":6241,"Office expenses":250657,"Information technology":0,"Royalties":0,"Occupancy":51679,"Travel":883361,"Conferences and meetings":0,"Interest":12692,"Payments to affiliates":0,"Depreciation and depletion":125281,"Insurance":67634,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":1119965,"STAFF FEES":452724,"EQUIPMENT PROVIDED BY SPO":333575,"MEALS":224203,"SUPPLIES":109463},"All other expenses":178781},"Functional Expenses":{"value":null,"Program Service Expenses":2492575,"Management And General Expenses":296909,"Fundraising Expenses":261927}},"Assets":{"value":1871604,"Non-interest bearing cash":330905,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":150785,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":59661,"Prepaid expenses deferred charges":24283,"Land, building, equipment":744176,"Investments publicly traded":170355,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":391439},"Liabilities":{"value":621538,"Sum of Total Liabilities":0,"Accounts payable, accrued":97569,"Grants payable":0,"Deferred, revenue":62835,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":438459,"Unsecured notes loans payable":0,"Other liabilities":22675},"Fund balance":{"value":1250066,"Net assets without donor restriction":1010131,"Net assets with donor restriction":239935,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.816859806823794,"percentile":0.6470223469987836},"Fundraising Efficiency":{"score":2.877584212395057,"percentile":0.10974205954894263},"Operating Margin":{"score":-0.030635925810963395,"percentile":0.31781720385621315},"Liabilities to Assets Ratio":{"score":0.33208841186490307,"percentile":0.18882889814218504},"Operating Reserve Ratio":{"score":0.6133569027574457,"percentile":0.2963626196607736},"Officer Compensation Ratio":{"score":0.009161663243660065,"percentile":0.9641165746134277},"Program Expense Growth":{"score":0.09698973022110594,"percentile":0.6687744911958088},"Revenue Growth":{"score":0.09724862975253437,"percentile":0.7575845129038138},"Asset Growth":{"score":0.0875974546203509,"percentile":0.6504677686918934},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5724091234542606,"percentile":0.5240570572294162}},"source_xml":"202532269349301233_public.xml"},"sector":"Arts, Culture, and Humanities","donation_categories":[],"zakat_policy":null},"error":null}