Civic Intelligence

Elizabeth City Pasquotank Public School Foundation Inc

EIN 56-1715284 • 501(c)3 • Elizabeth City, NC

Profile

To facilitate excellence in education in our public schools by adding value in the classroom through special programs, grants, and professional development funding.

PO Box 2453Elizabeth City, NC 27906

www.theeducationfoundation.net

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Liabilities / Revenue

72nd percentile

0.00x

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

NTEE B • <$500k nonprofits • Source year 2025

Net Margin

26th percentile

-8.4%

Higher net margin than 26% of similar nonprofits.

NTEE B • <$500k nonprofits • Source year 2025

Top Officer Pay

88th percentile

$0

Higher top officer pay than 88% of similar nonprofits.

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

NTEE B • <$500k nonprofits • Source year 2025

Asset Growth

49th percentile

1.2%

Faster asset growth than 49% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

52nd percentile

3.6%

Faster revenue growth than 52% of similar nonprofits.

NTEE B • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$416,514

Up $4,797 (+1.2%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$416,514

Up $4,797 (+1.2%) from 2024

Operations
Liabilities / Revenue72nd percentileNet Margin26th percentile

Revenue

Up

$95,496

Up $3,279 (+3.6%) from 2024

Expenses

Up

$103,482

Up $2,314 (+2.3%) from 2024

Net Income

Up

-$7,986

Up $965 (+11%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$600K$400K$200K$0Assets 2010: $118,687Liabilities 2010: $0Net Assets 2010: $118,6872010Assets 2011: $0Liabilities 2011: $0Net Assets 2011: $02011Assets 2012: $76,462Liabilities 2012: $0Net Assets 2012: $76,4622012Assets 2013: $76,462Liabilities 2013: $0Net Assets 2013: $76,4622013Assets 2014: $0Liabilities 2014: $0Net Assets 2014: $02014Assets 2015: $179,365Liabilities 2015: $0Net Assets 2015: $179,3652015Assets 2016: $158,490Liabilities 2016: $0Net Assets 2016: $158,4902016Assets 2017: $133,928Liabilities 2017: $0Net Assets 2017: $133,9282017Assets 2018: $146,545Liabilities 2018: $0Net Assets 2018: $146,5452018Assets 2019: $190,806Liabilities 2019: $0Net Assets 2019: $190,8062019Assets 2020: $199,973Liabilities 2020: $0Net Assets 2020: $199,9732020Assets 2021: $204,918Liabilities 2021: $0Net Assets 2021: $204,9182021Assets 2024: $411,717Liabilities 2024: $0Net Assets 2024: $411,7172024Assets 2025: $416,514Liabilities 2025: $0Net Assets 2025: $416,5142025

Highlighted filing

2025

Assets$416,514
Liabilities$0
Net Assets$416,514
Open 2025 Filing

Operations Trend

Revenue Growth52nd percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $127,0042010Expenses 2011: $60,0612011Expenses 2012: $214,5902012Expenses 2013: $176,3092013Revenue 2014: $156,445Expenses 2014: $124,328Net Income 2014: $32,1172014Revenue 2015: $162,881Expenses 2015: $183,081Net Income 2015: -$20,2002015Revenue 2016: $143,000Expenses 2016: $140,469Net Income 2016: $2,5312016Revenue 2017: $91,704Expenses 2017: $116,266Net Income 2017: -$24,5622017Revenue 2018: $147,844Expenses 2018: $135,227Net Income 2018: $12,6172018Revenue 2019: $117,120Expenses 2019: $107,856Net Income 2019: $9,2642019Revenue 2020: $91,097Expenses 2020: $77,655Net Income 2020: $13,4422020Revenue 2021: $75,957Expenses 2021: $29,288Net Income 2021: $46,6692021Revenue 2024: $92,217Expenses 2024: $101,168Net Income 2024: -$8,9512024Revenue 2025: $95,496Expenses 2025: $103,482Net Income 2025: -$7,9862025

Highlighted filing

2025

Revenue$95,496
Expenses$103,482
Net Income-$7,986
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$416,514
Liabilities
$0
Net assets
$416,514
Revenue
$95,496
Expenses
$103,482
Net income
-$7,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.17$0.00$4.17$0.95$1.03$0.08
2024Detailed filing. Detailed filing data is available for this year.$4.12$0.00$4.12$0.92$1.01$0.09
2021Detailed filing. Detailed filing data is available for this year.$2.05$0.00$2.05$0.76$0.29$0.47
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.91$0.78$0.13
2019Detailed filing. Detailed filing data is available for this year.$1.91$0.00$1.91$1.17$1.08$0.09
2018Detailed filing. Detailed filing data is available for this year.$1.47$0.00$1.47$1.48$1.35$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.34$0.00$1.34$0.92$1.16$0.25
2016Detailed filing. Detailed filing data is available for this year.$1.58$0.00$1.58$1.43$1.40$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$1.63$1.83$0.20
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.56$1.24$0.32
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.76
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$2.15
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.60
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.27
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Oct 7, 2025
Return Version
2024v5.2
Gross Receipts
$95,496
Mission and Program Overview

Mission

To facilitate excellence in education in our public schools by adding value in the classroom through special programs, grants, and professional development funding.

For over 20 years the Education Foundation has partnered with the Elizabeth City-Pasquotank Public Schools by raising funds and sponsoring programs that supplement and enhance the efforts of our teachers and students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$411,717$416,514▲ $4,797
Savings and Temporary Cash Investments$327,246$363,676▲ $36,430
Cash and Non-Interest-Bearing Accounts$84,471$52,838▼ $31,633
Total Assets$411,717$416,514▲ $4,797
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$411,717$416,514▲ $4,797
Total Liabilities and Net Assets / Fund Balance$411,717$416,514▲ $4,797
Compensation and Service Providers
Top Officer Pay88th percentile

Board Members and Trustees

NameTitle
Andy MonteroBoard Member
Anne WilliamsBoard Member
Cmdr Brook ShermanBoard Member
George CoxBoard Member
Jay RobinsonBoard Member
Jeanette OvermanBoard Member
Johnnie JohnsonBoard Member
Kathy CartwrightBoard Member
Patricia BrittBoard Member
Shannon Baylor-hendersonBoard Member
Maria PharrSecretary
Pat DavisTreasurer
Dave SimpsonVP
Revenue and Support

Revenue Composition

Contributions and Grants
$80,888
Program Service Revenue
$14,608
Investment Income
$0
Other Revenue
$0
All Other Contributions
$70,833
Change in Net Assets
$-7,986
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,482
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$80,238--$80,238
Other Expenses$3,496--$3,496
Total Functional Expenses$103,482$0$0$103,482
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elizabeth City Pasquotank Public School Foundation Inc
EIN
56-1715284
Address
PO Box 2453, Elizabeth City, NC 27906

Signing Officer

Name
Pat Davis
Title
Treasurer
Signed
2025-10-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pat Davis
Formed
1989
Legal Domicile
Nc
Voting Board Members
15
Independent Board Members
15
Employees
0

Preparer

Firm
P Michael Mclain CPA
Address
PO BOX 2427, ELIZABETH CITY, NC 27906
Preparer
P Michael Mclain
Phone
2523352852
Supplemental Narrative

Additional Explanations

Form 990, Part I, Section I, Line 1

“Organization provides support for the public school system”

Raw XML Appendix384 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Pat Davis
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Elizabeth City Pasquotank Public School Foundation Inc
ReturnHeader/Filer/BusinessNameControlTxt0ELIZ
ReturnHeader/Filer/EIN0561715284
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 2453
ReturnHeader/Filer/USAddress/CityNm0Elizabeth City
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd027906
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541518323
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0P MICHAEL MCLAIN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2427
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELIZABETH CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
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ReturnHeader/PreparerPersonGrp/PhoneNum02523352852
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0P MICHAEL MCLAIN
ReturnHeader/ReturnTs02025-10-07T09:50:42-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-09-01
ReturnHeader/TaxPeriodEndDt02025-08-31
ReturnHeader/TaxYr02024

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