Civic Intelligence

Albemarle Educational Foundatn Inc

EIN 56-0849318 • 501(c)3 • Elizabeth City, NC

View Organization Page

Profile

Education of students from preschool age through high school.

1210 U S Highway 17 SouthElizabeth City, NC 27909

thealbemarleschool.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.48x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

81st percentile

0.54x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

42nd percentile

1.1%

Higher net margin than 42% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

92nd percentile

66%

Faster asset growth than 92% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

9.6%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$2,249,723

Up $892,473 (+66%) from 2024

Liabilities

Up

$1,085,584

Up $870,322 (+404%) from 2024

Net Assets

Up

$1,164,139

Up $22,151 (+1.9%) from 2024

Operations
Liabilities / Revenue81st percentileNet Margin42nd percentile

Revenue

Up

$2,009,419

Up $175,775 (+9.6%) from 2024

Expenses

Up

$1,987,268

Up $257,526 (+15%) from 2024

Net Income

Down

$22,151

Down $81,751 (-79%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0M$2.0M$1.0M$0Assets 2011: $533,300Liabilities 2011: $226,468Net Assets 2011: $306,8322011Assets 2012: $469,840Liabilities 2012: $168,695Net Assets 2012: $301,1452012Assets 2013: $354,653Liabilities 2013: $95,275Net Assets 2013: $259,3782013Assets 2014: $313,065Liabilities 2014: $53,326Net Assets 2014: $259,7392014Assets 2015: $345,066Liabilities 2015: $41,343Net Assets 2015: $303,7232015Assets 2016: $397,573Liabilities 2016: $50,758Net Assets 2016: $346,8152016Assets 2017: $474,057Liabilities 2017: $65,972Net Assets 2017: $408,0852017Assets 2018: $678,308Liabilities 2018: $105,963Net Assets 2018: $572,3452018Assets 2019: $759,446Liabilities 2019: $86,239Net Assets 2019: $673,2072019Assets 2020: $958,132Liabilities 2020: $202,568Net Assets 2020: $755,5642020Assets 2021: $923,305Liabilities 2021: $186,744Net Assets 2021: $736,5612021Assets 2022: $959,285Liabilities 2022: $6,688Net Assets 2022: $952,5972022Assets 2023: $1,055,839Liabilities 2023: $17,753Net Assets 2023: $1,038,0862023Assets 2024: $1,357,250Liabilities 2024: $215,262Net Assets 2024: $1,141,9882024Assets 2025: $2,249,723Liabilities 2025: $1,085,584Net Assets 2025: $1,164,1392025

Highlighted filing

2025

Assets$2,249,723
Liabilities$1,085,584
Net Assets$1,164,139
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,033,605Expenses 2011: $1,051,058Net Income 2011: -$17,4532011Revenue 2012: $953,796Expenses 2012: $959,483Net Income 2012: -$5,6872012Revenue 2013: $851,954Expenses 2013: $893,721Net Income 2013: -$41,7672013Revenue 2014: $874,007Expenses 2014: $873,646Net Income 2014: $3612014Revenue 2015: $915,246Expenses 2015: $871,262Net Income 2015: $43,9842015Revenue 2016: $976,558Expenses 2016: $933,466Net Income 2016: $43,0922016Revenue 2017: $1,110,376Expenses 2017: $1,049,106Net Income 2017: $61,2702017Revenue 2018: $1,296,852Expenses 2018: $1,132,592Net Income 2018: $164,2602018Revenue 2019: $1,390,981Expenses 2019: $1,290,119Net Income 2019: $100,8622019Revenue 2020: $1,384,693Expenses 2020: $1,302,336Net Income 2020: $82,3572020Revenue 2021: $1,310,080Expenses 2021: $1,329,083Net Income 2021: -$19,0032021Revenue 2022: $1,741,688Expenses 2022: $1,525,652Net Income 2022: $216,0362022Revenue 2023: $1,718,752Expenses 2023: $1,633,263Net Income 2023: $85,4892023Revenue 2024: $1,833,644Expenses 2024: $1,729,742Net Income 2024: $103,9022024Revenue 2025: $2,009,419Expenses 2025: $1,987,268Net Income 2025: $22,1512025

Highlighted filing

2025

Revenue$2,009,419
Expenses$1,987,268
Net Income$22,151
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,249,723
Liabilities
$1,085,584
Net assets
$1,164,139
Revenue
$2,009,419
Expenses
$1,987,268
Net income
$22,151
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.25$1.09$1.16$2.01$1.99$0.02
2024Detailed filing. Detailed filing data is available for this year.$1.36$0.22$1.14$1.83$1.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$1.06$0.02$1.04$1.72$1.63$0.09
2022Detailed filing. Detailed filing data is available for this year.$0.96$0.01$0.95$1.74$1.53$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.92$0.19$0.74$1.31$1.33$0.02
2020Detailed filing. Detailed filing data is available for this year.$0.96$0.20$0.76$1.38$1.30$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.76$0.09$0.67$1.39$1.29$0.10
2018Summary only. Only limited summary data is available for this year.$0.68$0.11$0.57$1.30$1.13$0.16
2017Summary only. Only limited summary data is available for this year.$0.47$0.07$0.41$1.11$1.05$0.06
2016Summary only. Only limited summary data is available for this year.$0.40$0.05$0.35$0.98$0.93$0.04
2015Summary only. Only limited summary data is available for this year.$0.35$0.04$0.30$0.92$0.87$0.04
2014Summary only. Only limited summary data is available for this year.$0.31$0.05$0.26$0.87$0.87$0.00
2013Summary only. Only limited summary data is available for this year.$0.35$0.10$0.26$0.85$0.89$0.04
2012Summary only. Only limited summary data is available for this year.$0.47$0.17$0.30$0.95$0.96$0.01
2011Summary only. Only limited summary data is available for this year.$0.53$0.23$0.31$1.03$1.05$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 7, 2025
Return Version
2024v5.0
Gross Receipts
$2,102,153
Mission and Program Overview

Mission

Education of students from preschool age through high school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$826,694$866,562▲ $39,868
Cash and Non-Interest-Bearing Accounts$300,294$142,985▼ $157,309
Accounts Receivable$29,551$39,499▲ $9,948
Inventories for Sale or Use$1,775$1,775→ $0
Total Assets$1,357,250$2,249,723▲ $892,473
Other Assets Total$198,936$1,198,902▲ $999,966
Liabilities
Mortgage Notes Payable Secured by Investment Property$202,317$1,073,422▲ $871,105
Accounts Payable and Accrued Expenses$10,438$12,162▲ $1,724
Unsecured Notes Loans Payable$2,507--
Total Liabilities$215,262$1,085,584▲ $870,322
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,141,988$1,164,139▲ $22,151
Total Net Assets Fund Balance$1,141,988$1,164,139▲ $22,151
Total Liabilities and Net Assets / Fund Balance$1,357,250$2,249,723▲ $892,473

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$426,030$409,225$835,255
Equipment$77,892$399,436$477,328
Other Land Buildings$102,061$167,677$269,738
Land$260,579-$260,579
Other Assets Org$1,198,902--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Tracy SimpsonHeadmasterFT$65,704$65,704

Board Members and Trustees

NameTitle
Jessica JamesChairman
Matt ScribnerVice-chairma
Jacob WemmeringBoard Member
Kathy FordBoard Member
Spiros GiannakopoulosBoard Member
Georgia PerrySecretary
Mark DelosreyesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,360
Program Service Revenue
$1,900,658
Investment Income
$0
Other Revenue
$65,401
All Other Contributions
$21,800
Change in Net Assets
$22,151
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,361,059
Other Expenses$626,209
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,088,140$174,776-$1,262,916
All Other Expenses$66,243$72,131-$138,374
Payroll Taxes$84,773$13,370-$98,143
Depreciation Depletion$70,228--$70,228
Interest$61,311--$61,311
Other Expenses$40,961$13,239-$40,961
Information Technology$7,588$5,703-$13,291
Fees for Services Accounting-$6,075-$6,075
Travel$1,075--$1,075
Advertising$715--$715
Total Functional Expenses$1,701,974$285,294$0$1,987,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$153,421
Fundraising Direct Expenses$92,734
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Var.fundraising$94,821$94,821$43,250$51,571
Booster Club$58,600$58,600$49,484$9,116
Total Events$153,421$153,421$92,734$60,687
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Return subject to minimal review by accounting staff.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Albemarle Educational Foundatn Inc
EIN
56-0849318
Phone
2523380883
Address
1210 U S HIGHWAY 17 SOUTH, ELIZABETH CITY, NC 27909

Signing Officer

Name
Jessica James
Title
Chairman
Phone
2523380883
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Georgia Perry
Formed
1965
Legal Domicile
Nc
Voting Board Members
8
Independent Board Members
8
Employees
82
Volunteers
252

Preparer

Firm
William R Nixon CPA Pc
Address
PO BOX 583, ELIZABETH CITY, NC 27907
Preparer
William R Nixon
Phone
2523386379
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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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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01198902
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROGRESS
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IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
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IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0ALL ADVERTISING FOR ALBEMARLE EDUCATION FOUNDATION INC STATES THAT THEY DO NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, ETHNICITY, OR NATIONAL ORIGIN.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN SUBJECT TO MINIMAL REVIEW BY ACCOUNTING STAFF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02009419
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IRS990/USAddress/ZIPCd027909
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IRS990/WebsiteAddressTxt0THEALBEMARLESCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JESSICA JAMES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum02523380883
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALBEMARLE EDUCATIONAL FOUNDATN INC
ReturnHeader/Filer/BusinessNameControlTxt0ALBE
ReturnHeader/Filer/EIN0560849318
ReturnHeader/Filer/PhoneNum02523380883
ReturnHeader/Filer/USAddress/AddressLine1Txt01210 U S HIGHWAY 17 SOUTH
ReturnHeader/Filer/USAddress/CityNm0ELIZABETH CITY
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0261943252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WILLIAM R NIXON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 583
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027907
ReturnHeader/PreparerPersonGrp/PhoneNum02523386379
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WILLIAM R NIXON
ReturnHeader/ReturnTs02025-10-15T13:44:47-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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