Civic Intelligence

The Deep River Parent Teacher Organization

990EZ • Fiscal year 2022 • EIN 58-2191414

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 09, 2022

Organization ProfileDeep River School
4000 Deep River RdSanford, NC 27330-6566

(919) 776-2722

Siviq Scores

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

Liabilities / Assets

55th 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

56th 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

77th percentile

27%

Higher net margin than 77% of similar nonprofits.

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

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% 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

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Revenue Growth

48th percentile

6.8%

Faster revenue growth than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2022

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$32,293

Up $5,611 (+21%) from 2020

Net Assets

$32,293

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin77th percentile

Revenue

Up

$28,162

Up $3,463 (+14%) from 2020

Expenses

Up

$20,617

Up $2,926 (+17%) from 2020

Net Income

Up

$7,545

Up $537 (+7.7%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$60K$40K$20K$0Assets 2012: $25,965Liabilities 2012: $02012Assets 2013: $29,539Liabilities 2013: $02013Assets 2014: $36,893Liabilities 2014: $02014Assets 2015: $32,239Liabilities 2015: $02015Assets 2016: $33,565Liabilities 2016: $02016Assets 2017: $24,344Liabilities 2017: $02017Assets 2018: $21,802Liabilities 2018: $02018Assets 2019: $19,674Liabilities 2019: $02019Assets 2020: $26,682Liabilities 2020: $02020Assets 2022: $32,293Liabilities 2022: $0Net Assets 2022: $32,2932022Assets 2023: $31,773Liabilities 2023: $0Net Assets 2023: $31,7732023Assets 2024: $50,569Liabilities 2024: $0Net Assets 2024: $50,5692024Assets 2025: $32,299Liabilities 2025: $0Net Assets 2025: $32,2992025

Highlighted filing

2022

Assets$32,293
Liabilities$0
Net Assets$32,293
Open 2022 Filing

Operations Trend

Revenue Growth48th percentile

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

$60K$40K$20K$0-$20KRevenue 2012: $9,719Expenses 2012: $16,042Net Income 2012: -$6,3232012Revenue 2013: $22,451Expenses 2013: $18,877Net Income 2013: $3,5742013Revenue 2014: $22,268Expenses 2014: $14,914Net Income 2014: $7,3542014Revenue 2015: $13,576Expenses 2015: $18,230Net Income 2015: -$4,6542015Revenue 2016: $20,939Expenses 2016: $19,613Net Income 2016: $1,3262016Revenue 2017: $9,797Expenses 2017: $19,019Net Income 2017: -$9,2222017Revenue 2018: $13,511Expenses 2018: $16,053Net Income 2018: -$2,5422018Revenue 2019: $15,694Expenses 2019: $17,821Net Income 2019: -$2,1272019Revenue 2020: $24,699Expenses 2020: $17,691Net Income 2020: $7,0082020Revenue 2022: $28,162Expenses 2022: $20,617Net Income 2022: $7,5452022Revenue 2023: $32,632Expenses 2023: $33,152Net Income 2023: -$5202023Revenue 2024: $41,184Expenses 2024: $22,388Net Income 2024: $18,7962024Revenue 2025: $10,954Expenses 2025: $29,224Net Income 2025: -$18,2702025

Highlighted filing

2022

Revenue$28,162
Expenses$20,617
Net Income$7,545
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 9, 2022
Return Version
2021v4.2
Gross Receipts
$78,258
Mission and Program Overview

Mission

Provide educational support to classroom

Program Services

DescriptionGrantsExpenses
TEACHER MATERIALS-$12,175
TEACHER APPRECIATION-$8,442
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
SHANNA BAILEYPresidentPT$0--
MITZY DOUGLASVice PresidentPT$0--
KARYN GAINESTreasurerPT$0--
WANDA COGGINSSecretaryPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Candy Bars$27,294$27,294$16,308$10,986
Book Fair$15,584$15,584$14,776$808
Total Events$50,966$50,966$31,084$19,882
Filing and Contact Details

Filer

Filer Name
Deep River Elementary Pto
EIN
58-2191414
Address
4000 DEEP RIVER RD, SANFORD, NC 27330-6566

Signing Officer

Name
Karyn Gaines
Title
Treasurer
Phone
9197762722
Signed
2022-11-09
Discuss with paid preparer
Yes

Preparer

Firm
RC Accounting Corp
Address
301 N Moore St, Sanford, NC 27330-3944
Preparer
Randall J Douglas
Phone
9197761120
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountteacher appreciation 8,442teacher materials 12,175”

Raw XML Appendix175 raw XML fields

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

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 DEEP RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273306566
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0SHANNA BAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MITZY DOUGLAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KARYN GAINES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WANDA COGGINS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt020617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORT TO CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08442
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112175
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050096
IRS990EZ/SpecialEventsNetIncomeLossAmt019388
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt020617
IRS990EZ/TotalProgramServiceExpensesAmt020617
IRS990EZ/TotalRevenueAmt028162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0256
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt021286
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt069484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt012707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt055920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt055569
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt045857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0239537
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt0668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt01021
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0161
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt0993
IRS990ScheduleA/OtherIncome509Grp/TotalAmt02843
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98920
IRS990ScheduleA/PublicSupportPY509Pct00.98000
IRS990ScheduleA/PublicSupportTotal509Amt0260823
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt018180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061703
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt056569
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046113
IRS990ScheduleA/Total509Grp/TotalAmt0260823
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt078258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018848
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt056730
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt047106
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0263666
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt031084
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt015584
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt027294
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt08088
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt08088
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt031084
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt014776
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt016308
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTTEACHER APPRECIATION 8,442TEACHER MATERIALS 12,175
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09197762722
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DEEP RIVER ELEMENTARY PTO
ReturnHeader/Filer/BusinessNameControlTxt0DEEP
ReturnHeader/Filer/EIN0582191414
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 DEEP RIVER RD
ReturnHeader/Filer/USAddress/CityNm0SANFORD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd0273306566
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272935249
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RC Accounting Corp
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0301 N Moore St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Sanford
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0273303944
ReturnHeader/PreparerPersonGrp/PhoneNum09197761120
ReturnHeader/PreparerPersonGrp/PreparationDt02022-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-11-15T09:54:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0GAINES
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
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
$32,293
Liabilities
$0
Net assets
$32,293
Revenue
$28,162
Expenses
$20,617
Net income
$7,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$11.0$29.2$18.3
2024Detailed filing. Detailed filing data is available for this year.$50.6$0.00$50.6$41.2$22.4$18.8
2023Detailed filing. Detailed filing data is available for this year.$31.8$0.00$31.8$32.6$33.2$0.52
2022Detailed filing. Detailed filing data is available for this year.$32.3$0.00$32.3$28.2$20.6$7.55
2020Summary only. Only limited summary data is available for this year.$26.7$0.00$24.7$17.7$7.01
2019Summary only. Only limited summary data is available for this year.$19.7$0.00$15.7$17.8$2.13
2018Summary only. Only limited summary data is available for this year.$21.8$0.00$13.5$16.1$2.54
2017Summary only. Only limited summary data is available for this year.$24.3$0.00$9.80$19.0$9.22
2016Summary only. Only limited summary data is available for this year.$33.6$0.00$20.9$19.6$1.33
2015Summary only. Only limited summary data is available for this year.$32.2$0.00$13.6$18.2$4.65
2014Summary only. Only limited summary data is available for this year.$36.9$0.00$22.3$14.9$7.35
2013Summary only. Only limited summary data is available for this year.$29.5$0.00$22.5$18.9$3.57
2012Summary only. Only limited summary data is available for this year.$26.0$0.00$9.72$16.0$6.32