Civic Intelligence

Drhs Band Parent Organization

990EZ • Fiscal year 2022 • EIN 41-2068868

Jun 01, 2021 to May 31, 2022 • Filed on Apr 16, 2023

Organization ProfileDESERTRIDGEBANDS.ORG
9221 E Baseline Road Box 240 Ste A1Mesa, AZ 85209

(480) 242-5103

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

28th percentile

-7.8%

Higher net margin than 28% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

37th percentile

-5.8%

Faster asset growth than 37% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

114%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$80,396

Down $4,937 (-5.8%) from 2021

Net Assets

Down

$80,396

Down $4,937 (-5.8%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin28th percentile

Revenue

Up

$63,658

Up $33,962 (+114%) from 2021

Expenses

Up

$68,595

Up $33,906 (+98%) from 2021

Net Income

Up

-$4,937

Up $56 (+1.1%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$150K$100K$50K$0Assets 2018: $49,970Net Assets 2018: $49,9702018Assets 2019: $107,943Liabilities 2019: $0Net Assets 2019: $107,9432019Assets 2020: $90,326Liabilities 2020: $0Net Assets 2020: $87,6932020Assets 2021: $85,333Liabilities 2021: $0Net Assets 2021: $85,3332021Assets 2022: $80,396Liabilities 2022: $0Net Assets 2022: $80,3962022Assets 2023: $132,061Liabilities 2023: $0Net Assets 2023: $132,0612023Assets 2024: $56,762Liabilities 2024: $0Net Assets 2024: $56,7622024

Highlighted filing

2022

Assets$80,396
Liabilities$0
Net Assets$80,396
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $84,610Expenses 2018: $90,128Net Income 2018: -$5,5182018Revenue 2019: $211,046Expenses 2019: $153,073Net Income 2019: $57,9732019Revenue 2020: $79,264Expenses 2020: $99,514Net Income 2020: -$20,2502020Revenue 2021: $29,696Expenses 2021: $34,689Net Income 2021: -$4,9932021Revenue 2022: $63,658Expenses 2022: $68,595Net Income 2022: -$4,9372022Revenue 2023: $188,246Expenses 2023: $136,581Net Income 2023: $51,6652023Revenue 2024: $63,339Expenses 2024: $138,638Net Income 2024: -$75,2992024

Highlighted filing

2022

Revenue$63,658
Expenses$68,595
Net Income-$4,937
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2021 to May 31, 2022
Signed
Apr 16, 2023
Return Version
2021v4.2
Gross Receipts
$64,882
Mission and Program Overview

Mission

Provide band program funds to operate-including purchase of music, uniforms, equipment, instruments and event fees; make repairs and replace instruments and equipment.

Band fundraising

Program Services

DescriptionGrantsExpenses
Provide band program funds to operate including purchase music uniforms replace program instruments repair uniforms instruments-$68,595
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE BRYCEPresidentPT$0--
HEATHER VIDALSecretaryPT$0--
KATHY BRYCECommunicationsPT$0--
TYLER JOHNSONTreasurerPT$0--
WENDI SCHARNHORSTVice PresidentPT$0--
Filing and Contact Details

Filer

Filer Name
DRHS Band Parent Organization
EIN
41-2068868
In Care Of
% Kathryn Bryce
Phone
4802425103
Address
9221 E Baseline Road Box 240 Ste A1, Mesa, AZ 85209

Signing Officer

Name
Kathryn Bryce
Title
Treasurer
Phone
4802425103
Signed
2023-04-16
Supplemental Narrative

Additional Explanations

Part I Line 16

“Advertising and promotion $2391.00”

Part I Line 16

“Other office expenses $5035.00”

Part I Line 16

“Information technology $161.00”

Part I Line 16

“Travel $13714.00”

Part I Line 16

“Conferences, conventions, and meetings $7480.00”

Part I Line 16

“Small Equip & Instruments $14352.00”

Part I Line 16

“Uniforms $8597.00”

Part I Line 16

“Repairs & Misc Supplies $6115.00”

Part I Line 13

“Music Arrngmnt Instructi $10750.00”

Raw XML Appendix178 raw XML fields

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

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt057845
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Band fundraising
IRS990EZ/ProgramServiceRevenueAmt03676
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide band program funds to operate including purchase music uniforms replace program instruments repair uniforms instruments
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068595
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt01224
IRS990EZ/SpecialEventsNetIncomeLossAmt07571
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03942
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt012575
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07578
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt026610
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
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IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0470483
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and promotion $2391.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Other office expenses $5035.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information technology $161.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $13714.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, conventions, and meetings $7480.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Small Equip & Instruments $14352.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Uniforms $8597.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Repairs & Misc Supplies $6115.00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Music Arrngmnt Instructi $10750.00
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Part I Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Part I Line 13
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHRYN BRYCE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04802425103
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-04-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DRHS Band Parent Organization
ReturnHeader/Filer/BusinessNameControlTxt0DRHS
ReturnHeader/Filer/EIN0412068868
ReturnHeader/Filer/InCareOfNm0% Kathryn Bryce
ReturnHeader/Filer/PhoneNum04802425103
ReturnHeader/Filer/USAddress/AddressLine1Txt09221 E Baseline Road Box 240 Ste A1
ReturnHeader/Filer/USAddress/CityNm0Mesa
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085209
ReturnHeader/ReturnTs02023-04-16T22:06:04-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATHRYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRYCE
ReturnHeader/TaxPeriodBeginDt02021-06-01
ReturnHeader/TaxPeriodEndDt02022-05-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,396
Liabilities
$0
Net assets
$80,396
Revenue
$63,658
Expenses
$68,595
Net income
-$4,937
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.63$1.39$0.75
2023Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.88$1.37$0.52
2022Detailed filing. Detailed filing data is available for this year.$0.80$0.00$0.80$0.64$0.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.30$0.35$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.88$0.79$1.00$0.20
2019Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$2.11$1.53$0.58
2018Detailed filing. Detailed filing data is available for this year.$0.50$0.50$0.85$0.90$0.06