Civic Intelligence

The Deep River Parent Teacher Organization

990EZ • Fiscal year 2023 • EIN 58-2191414

Jul 01, 2022 to Jun 30, 2023 • Filed on Nov 14, 2023

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

(919) 776-2722

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$31,773

Down $520 (-1.6%) from 2022

Net Assets

Down

$31,773

Down $520 (-1.6%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses

Revenue

Up

$32,632

Up $4,470 (+16%) from 2022

Expenses

Up

$33,152

Up $12,535 (+61%) from 2022

Net Income

Down

-$520

Down $8,065 (-107%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$31,773
Liabilities$0
Net Assets$31,773
Open 2023 Filing

Operations Trend

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

2023

Revenue$32,632
Expenses$33,152
Net Income-$520
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$83,404
Mission and Program Overview

Mission

Provide educational support to classroom

Program Services

DescriptionGrantsExpenses
TEACHER MATERIALS-$23,269
TEACHER APPRECIATION-$9,383
LEGAL AND PROFESSIONAL FEES-$500
Compensation and Service Providers

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$25,804$25,804$15,268$10,536
Book Fair$15,138$15,138$14,152$986
Total Events$69,155$69,155$44,474$24,681
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
2023-11-14
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 amountlegal and professional fees 500teacher appreciation 9,383teacher materials 23,269”

Raw XML Appendix177 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
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/OtherExpensesTotalAmt033152
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATIONAL SUPPORT TO CLASSROOM
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0LEGAL AND PROFESSIONAL FEES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER APPRECIATION
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2TEACHER MATERIALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19383
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt223269
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt050772
IRS990EZ/SpecialEventsNetIncomeLossAmt025150
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033152
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IRS990EZ/TotalRevenueAmt032632
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07482
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0269602
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt01850
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOK FAIR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BARS
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND PROFESSIONAL FEES 500TEACHER APPRECIATION 9,383TEACHER MATERIALS 23,269
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/Filer/EIN0582191414
ReturnHeader/Filer/USAddress/AddressLine1Txt04000 DEEP RIVER RD
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-05-08T16:20:47-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KARYN
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ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,773
Liabilities
$0
Net assets
$31,773
Revenue
$32,632
Expenses
$33,152
Net income
-$520
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