Civic Intelligence

Pamlico Partnership for Children Inc

EIN 56-1874658 • 501(c)3 • Bayboro, NC

Profile

Pamlico partnership for children connects all sectors of the community to create better lives for our children.

702A Main StreetBayboro, NC 28515

www.pamlicopartnership.org

Siviq Scores

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

Liabilities / Assets

88th percentile

0.05x

Higher debt load relative to assets than 88% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.04x

Higher debt load relative to revenue than 88% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

16%

Higher net margin than 55% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Source year 2024

Top Officer Pay

99th percentile

$79,287

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 18.4% of source-year revenue.

NTEE B12 • <$500k nonprofits • Source year 2024

Asset Growth

75th percentile

31%

Faster asset growth than 75% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

68th percentile

26%

Faster revenue growth than 68% of similar nonprofits.

NTEE B12 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$305,776

Up $72,889 (+31%) from 2023

Liabilities

Up

$15,123

Up $2,659 (+21%) from 2023

Net Assets

Up

$290,653

Up $70,230 (+32%) from 2023

Revenue

Up

$430,284

Up $87,998 (+26%) from 2023

Expenses

Up

$360,054

Up $35,379 (+11%) from 2023

Net Income

Up

$70,230

Up $52,619 (+299%) from 2023

Trend Graphs

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2011: $23,239Liabilities 2011: $0Net Assets 2011: $23,2392011Assets 2012: $24,049Liabilities 2012: $0Net Assets 2012: $24,0492012Assets 2013: $28,376Liabilities 2013: $0Net Assets 2013: $28,3762013Assets 2014: $33,291Liabilities 2014: $0Net Assets 2014: $33,2912014Assets 2015: $36,543Liabilities 2015: $0Net Assets 2015: $36,5432015Assets 2016: $47,348Liabilities 2016: $0Net Assets 2016: $47,3482016Assets 2017: $35,851Liabilities 2017: $750Net Assets 2017: $35,1012017Assets 2018: $56,604Liabilities 2018: $894Net Assets 2018: $55,7102018Assets 2019: $120,506Liabilities 2019: $240Net Assets 2019: $120,2662019Assets 2020: $182,826Liabilities 2020: $3,075Net Assets 2020: $179,7512020Assets 2021: $241,302Liabilities 2021: $828Net Assets 2021: $240,4742021Assets 2022: $227,700Liabilities 2022: $24,888Net Assets 2022: $202,8122022Assets 2023: $232,887Liabilities 2023: $12,464Net Assets 2023: $220,4232023Assets 2024: $305,776Liabilities 2024: $15,123Net Assets 2024: $290,6532024

Highlighted filing

2024

Assets$305,776
Liabilities$15,123
Net Assets$290,653

Operations Trend

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

$600K$400K$200K$0-$200KRevenue 2011: $202,991Expenses 2011: $194,603Net Income 2011: $8,3882011Revenue 2012: $154,332Expenses 2012: $153,522Net Income 2012: $8102012Revenue 2013: $146,812Expenses 2013: $142,485Net Income 2013: $4,3272013Revenue 2014: $160,927Expenses 2014: $156,012Net Income 2014: $4,9152014Revenue 2015: $164,535Expenses 2015: $161,283Net Income 2015: $3,2522015Revenue 2016: $155,010Expenses 2016: $144,205Net Income 2016: $10,8052016Revenue 2017: $153,750Expenses 2017: $165,997Net Income 2017: -$12,2472017Revenue 2018: $183,465Expenses 2018: $162,856Net Income 2018: $20,6092018Revenue 2019: $361,447Expenses 2019: $296,891Net Income 2019: $64,5562019Revenue 2020: $358,323Expenses 2020: $298,838Net Income 2020: $59,4852020Revenue 2021: $350,543Expenses 2021: $289,019Net Income 2021: $61,5242021Revenue 2022: $303,112Expenses 2022: $340,774Net Income 2022: -$37,6622022Revenue 2023: $342,286Expenses 2023: $324,675Net Income 2023: $17,6112023Revenue 2024: $430,284Expenses 2024: $360,054Net Income 2024: $70,2302024

Highlighted filing

2024

Revenue$430,284
Expenses$360,054
Net Income$70,230

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$0.15$2.91$4.30$3.60$0.70
2023Detailed filing. Detailed filing data is available for this year.$2.33$0.12$2.20$3.42$3.25$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.28$0.25$2.03$3.03$3.41$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.41$0.01$2.40$3.51$2.89$0.62
2020Detailed filing. Detailed filing data is available for this year.$1.83$0.03$1.80$3.58$2.99$0.59
2019Detailed filing. Detailed filing data is available for this year.$1.21$0.00$1.20$3.61$2.97$0.65
2018Detailed filing. Detailed filing data is available for this year.$0.57$0.01$0.56$1.83$1.63$0.21
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.35$1.54$1.66$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.47$0.00$0.47$1.55$1.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$1.65$1.61$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.33$0.00$0.33$1.61$1.56$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.28$0.00$0.28$1.47$1.42$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.00$0.24$1.54$1.54$0.01
2011Summary only. Only limited summary data is available for this year.$0.23$0.00$0.23$2.03$1.95$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 13, 2025
Return Version
2023v6.0
Gross Receipts
$430,284
Mission and Program Overview

Mission

Pamlico Partnership for Children connects all sectors of the community to create better lives for our children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$232,887$180,776▼ $52,111
Savings and Temporary Cash Investments-$125,000-
Total Assets$232,887$305,776▲ $72,889
Liabilities
Other Liabilities$12,464$15,123▲ $2,659
Total Liabilities$12,464$15,123▲ $2,659
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$169,067$192,502▲ $23,435
Net Assets With Donor Restrictions$51,356$98,151▲ $46,795
Total Net Assets Fund Balance$220,423$290,653▲ $70,230
Total Liabilities and Net Assets / Fund Balance$232,887$305,776▲ $72,889
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Susan BridgmanExecutive DirectorFT$70,550$8,737$79,287

Board Members and Trustees

NameTitle
Stephanie ScottChair
Debbie GreenVice-chair
Evelyn SmithBoard Member
Jamie GibbsBoard Member
Jennifer WillifordBoard Member
Josh GaskillBoard Member
Leslie KellenbergerBoard Member
Neil CallahanBoard Member
Sarah GibbsBoard Member
Tim BuckBoard Member
Vanessa GaskinsBoard Member
Fran BenningerSecretary
Jean KenefickTreasurer
Scott FitzgeraldVice-secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$425,459
Program Service Revenue
$200
Investment Income
$0
Other Revenue
$4,625
All Other Contributions
$209,789
Change in Net Assets
$70,230
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$222,652
Other Expenses$114,877
Grants and Similar Amounts Paid$22,525
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$59,266$48,863$0$108,129
Comp Disqual Persons$70,550$0$0$70,550
Office Expenses$26,796$7,466$0$34,262
Fees for Services Other$25,935$7,325$0$33,260
Other Employee Benefits$22,570$3,930$0$26,500
Grants to Domestic Individuals$22,525--$22,525
Conferences and Meetings$14,516$957$0$15,473
Payroll Taxes$9,485$3,503$0$12,988
Occupancy$10,447$1,553$0$12,000
Fees for Services Accounting$0$5,045$0$5,045
Pension Plan Contributions$3,258$1,227$0$4,485
Insurance$965$2,246$0$3,211
Information Technology$1,011$1,764$0$2,775
Travel$1,303$1,040$0$2,343
Advertising$995$0$0$995
Other Expenses$30$53$0$83
Total Functional Expenses$272,389$87,665$0$360,054
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$3,727
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to State$13,340
Funds Held for Others$1,783
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Pamlico Partnership for Children Inc
EIN
56-1874658
Phone
2527457850
Address
702A MAIN STREET, BAYBORO, NC 28515

Signing Officer

Name
Susan Bridgman
Title
Executive Director
Phone
2527457850
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Bridgman
Formed
1994
Legal Domicile
Nc
Voting Board Members
14
Independent Board Members
14
Employees
7
Volunteers
55

Preparer

Firm
Glenda a Woolf CPA
Address
1136 CODDINGTON PL, CHARLOTTE, NC 28211
Preparer
Glenda a Woolf
Phone
7043655029
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

The personnel/finance officer reviews the form 990 for accuracy and completeness based on the financial statement and then forwards to the executive director for approval.

Pt VI, Line 12C

The conflict of interest policy is signed annually by board members.

Pt VI, Line 19

Copies of all public documents are kept on file and provided upon request.

Pt XII, Line 1

Modified cash method of accounting.

Form 990, Part III, Line 4D

Program coordination and evaluation - support 26324. 0. 0.

Financial Statement Notes

Pt X, Line 2

PAMLICO PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME.

Pt X, Line 2

Fasb asc 740 provides guidance for how uncertain tax positions should be recognized, measured, presented and disclosed in the financial statements. Fasb asc 740 requires the evaluation of tax positions taken or expected to be take in the course of preparing financial statements to determine whether the tax positions are more-likely-than-not to be sustained by the applicable tax authority. Management has analyzed the tax positions taken by the pamlico partnership and has concluded that, as of june 30, 2024, there are no uncertain tax positions taken or expected to be taken that would require recognition or disclosure in the financial statements.

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IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01764
IRS990/InformationTechnologyGrp/ProgramServicesAmt01011
IRS990/InformationTechnologyGrp/TotalAmt02775
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt02246
IRS990/InsuranceGrp/ProgramServicesAmt0965
IRS990/InsuranceGrp/TotalAmt03211
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PAMLICO PARTNERSHIP FOR CHILDREN CONNECTS ALL SECTORS OF THE COMMUNITY TO CREATE BETTER LIVES FOR OUR CHILDREN.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0290653
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03727
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03727
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0192502
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01553
IRS990/OccupancyGrp/ProgramServicesAmt010447
IRS990/OccupancyGrp/TotalAmt012000
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07466
IRS990/OfficeExpensesGrp/ProgramServicesAmt026796
IRS990/OfficeExpensesGrp/TotalAmt034262
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt03930
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt022570
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026500
IRS990/OtherExpensesGrp/Desc0DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc1SALES TAX EXPENSE
IRS990/OtherExpensesGrp/Desc2BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0466
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12227
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt253
IRS990/OtherExpensesGrp/ProgramServicesAmt02737
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt230
IRS990/OtherExpensesGrp/TotalAmt03203
IRS990/OtherExpensesGrp/TotalAmt12227
IRS990/OtherExpensesGrp/TotalAmt283
IRS990/OtherLiabilitiesGrp/BOYAmt012464
IRS990/OtherLiabilitiesGrp/EOYAmt015123
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0SALES TAX REFUND
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0898
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IRS990/OtherRevenueTotalAmt0898
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt048863
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt059266
IRS990/OtherSalariesAndWagesGrp/TotalAmt0108129
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03503
IRS990/PayrollTaxesGrp/ProgramServicesAmt09485
IRS990/PayrollTaxesGrp/TotalAmt012988
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01227
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03258
IRS990/PensionPlanContributionsGrp/TotalAmt04485
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN BRIDGMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM INCOME - FEES
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0200
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0CHILD CARE AND EDUCATION QUALITY - SERVICES TO IMPROVE THE QUALITY OF EARLY CARE AND EDUCATION FOR YOUNG CHILDRENS LEARNING AND DEVELOPMENT; TO PROVIDE TOOLS TO CHILDHOOD EDUCATORS AND FAMILIES TO SUPPORT CHILD DEVELOPMENT.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt031358
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0665
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SUPPORT - COMPREHENSIVE FAMILY SERVICES AND RESOURCES PROVIDED THROUGH WORKSHOPS, SUPPORT PROGRAMS AND COMMUNITY BASED SITES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0157282
IRS990/ProgSrvcAccomActy3Grp/GrantAmt021764
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROGRAM COORDINATION AND EVALUATION - SUPPORT FOR MONITORING AND EVALUATION OF THE EFFECTIVENESS AND FEASIBILITY OF THE ORGANIZATIONS ACTIVITIES AND CONTRACT AGENCIES TO DETERMINE IF THE GOALS ARE BEING MET.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026324
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0338506
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt023022
IRS990/PYOtherExpensesAmt091259
IRS990/PYOtherRevenueAmt03780
IRS990/PYRevenuesLessExpensesAmt017611
IRS990/PYSalariesCompEmpBnftPaidAmt0210394
IRS990/PYTotalExpensesAmt0324675
IRS990/PYTotalRevenueAmt0342286
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt070230
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
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IRS990/RevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0125000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Other Income Part II, Line 10 Description: PROGRAM INCOME 2021: 150. 2023: 200. Description: SALES TAX REFUND 2021: 1884. 2022: 705. 2023: 898. Description: OTHER INCOME 2019: 2402. 2020: 1448. 2022: 1792. 2023: 0. Description: FUND RAISING EVENT 2022: 3075. 2023: 3727.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Pt II Ln 10
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0336714
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0288938
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0311795
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0320221
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01682926
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
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IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt05572
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt02034
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01448
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt02402
IRS990ScheduleA/OtherIncome170Grp/TotalAmt016281
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IRS990ScheduleA/PublicSupportCY509Pct00
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IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0311795
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0320221
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01682926
IRS990ScheduleA/TotalSupportAmt01699207
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt013340
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11783
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO STATE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FUNDS HELD FOR OTHERS
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0PAMLICO PARTNERSHIP IS EXEMPT FROM PAYMENT OF INCOME TAXES UNDER THE PROVISION OF SECTION 501(c)(3) OF THE INTERNAL REVENUE CODE, EXCEPT TO THE EXTENT OF TAXES ON ANY UNRELATED BUSINESS INCOME.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1FASB ASC 740 PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, PRESENTED AND DISCLOSED IN THE FINANCIAL STATEMENTS. FASB ASC 740 REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKE IN THE COURSE OF PREPARING FINANCIAL STATEMENTS TO DETERMINE WHETHER THE TAX POSITIONS ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED BY THE APPLICABLE TAX AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE PAMLICO PARTNERSHIP AND HAS CONCLUDED THAT, AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt X, Line 2
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt X, Line 2

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