Civic Intelligence

The Deep River Parent Teacher Organization

990EZ • Fiscal year 2024 • EIN 58-2191414

Jul 01, 2023 to Jun 30, 2024 • Filed on Nov 14, 2024

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

(919) 353-1430

Siviq Scores

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

Liabilities / Assets

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.00x

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Net Margin

90th percentile

46%

Higher net margin than 90% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$0

Higher top officer pay than 99% of similar nonprofits.

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

2024 filings • NTEE B94 • <$500k nonprofits • Source year 2024

Asset Growth

88th percentile

59%

Faster asset growth than 88% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

76th percentile

26%

Faster revenue growth than 76% of similar nonprofits.

2024 filings • NTEE B94 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$50,569

Up $18,796 (+59%) from 2023

Net Assets

Up

$50,569

Up $18,796 (+59%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin90th percentile

Revenue

Up

$41,184

Up $8,552 (+26%) from 2023

Expenses

Down

$22,388

Down $10,764 (-32%) from 2023

Net Income

Up

$18,796

Up $19,316 (+3715%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2024

Assets$50,569
Liabilities$0
Net Assets$50,569
Open 2024 Filing

Operations Trend

Revenue Growth76th 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

2024

Revenue$41,184
Expenses$22,388
Net Income$18,796
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Nov 14, 2024
Return Version
2023v6.0
Gross Receipts
$130,863
Mission and Program Overview

Mission

Provide educational support to classroom

Program Services

DescriptionGrantsExpenses
TEACHER MATERIALS-$12,947
TEACHER APPRECIATION-$8,941
LEGAL AND PROFESSIONAL FEES-$500
Compensation and Service Providers
Top Officer Pay99th 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
Student Coun$69,824$69,824$57,513$12,311
Candy Bars$30,859$30,859$17,230$13,629
Total Events$115,861$115,861$82,777$33,084
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
9193531430
Signed
2024-11-14
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 8,941teacher materials 12,947”

Raw XML Appendix170 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/PersonNm0KARYN GAINES
IRS990EZ/BooksInCareOfDetail/PhoneNum09193531430
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 DEEP RIVER RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANFORD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0273306566
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031773
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050569
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03934
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018796
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt031773
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050569
IRS990EZ/FundraisingGrossIncomeAmt0126929
IRS990EZ/GrossReceiptsAmt0130863
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031773
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050569
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031773
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050569
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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/OtherExpensesTotalAmt022388
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/ProgramServiceExpensesAmt18941
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt212947
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt089679
IRS990EZ/SpecialEventsNetIncomeLossAmt037250
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022388
IRS990EZ/TotalProgramServiceExpensesAmt022388
IRS990EZ/TotalRevenueAmt041184
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt07482
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08774
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05473
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05783
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt031446
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0126775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt075922
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069484
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt012707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt055920
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0340808
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt0668
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt01021
IRS990ScheduleA/OtherIncome509Grp/TotalAmt01689
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99550
IRS990ScheduleA/PublicSupportPY509Pct00.99380
IRS990ScheduleA/PublicSupportTotal509Amt0372254
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0130709
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt083404
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078258
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt018180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt061703
IRS990ScheduleA/Total509Grp/TotalAmt0372254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0130709
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt083404
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018848
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt062724
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0373943
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt082777
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STUDENT COUN
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0CANDY BARS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt015178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0115861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069824
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt030859
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt015178
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0115861
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt033084
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt08034
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt082777
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt017230
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt02
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTLEGAL AND PROFESSIONAL FEES 500TEACHER APPRECIATION 8,941TEACHER MATERIALS 12,947
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KARYN GAINES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09193531430
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02025-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Randall J Douglas
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-01-29T14:18:58-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$50,569
Liabilities
$0
Net assets
$50,569
Revenue
$41,184
Expenses
$22,388
Net income
$18,796
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