Civic Intelligence

Public School Forum of North Carolina Inc

EIN 58-1654064 • 501(c)3 • Raleigh, NC

View Organization Page

Profile

All north carolina children shall have the opportunity to reach their full potential through equitable and meaningful public education that nourishes our state's civic and economic vitality.to provide trusted, nonpartisan, evidence-based research, policy analysis and innovative programs that empower an informed public to demand that education best practice becomes common practice throughout north carolina.

PO Box 18284Raleigh, NC 27619

www.ncforum.org

Siviq Scores

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

Liabilities / Assets

24th percentile

0.04x

Higher debt load relative to assets than 24% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

25th percentile

0.05x

Higher debt load relative to revenue than 25% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Net Margin

76th percentile

20%

Higher net margin than 76% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

77th percentile

$225,822

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

NTEE B • $5M-$10M nonprofits • Source year 2025

Asset Growth

76th percentile

18%

Faster asset growth than 76% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

57th percentile

9.8%

Faster revenue growth than 57% of similar nonprofits.

NTEE B • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$7,274,386

Up $1,114,254 (+18%) from 2024

Liabilities

Up

$262,415

Up $53,778 (+26%) from 2024

Net Assets

Up

$7,011,971

Up $1,060,476 (+18%) from 2024

Operations
Liabilities / Revenue25th percentileNet Margin76th percentile

Revenue

Up

$5,312,364

Up $472,441 (+9.8%) from 2024

Expenses

Up

$4,251,888

Up $1,045,973 (+33%) from 2024

Net Income

Down

$1,060,476

Down $573,532 (-35%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,500,892Liabilities 2012: $446,763Net Assets 2012: $1,054,1292012Assets 2013: $870,456Liabilities 2013: $276,015Net Assets 2013: $594,4412013Assets 2014: $915,781Liabilities 2014: $124,150Net Assets 2014: $791,6312014Assets 2015: $823,118Liabilities 2015: $34,688Net Assets 2015: $788,4302015Assets 2016: $474,282Liabilities 2016: $104,363Net Assets 2016: $369,9192016Assets 2017: $772,476Liabilities 2017: $185,915Net Assets 2017: $586,5612017Assets 2018: $1,617,399Liabilities 2018: $179,293Net Assets 2018: $1,438,1062018Assets 2019: $1,655,000Liabilities 2019: $84,379Net Assets 2019: $1,570,6212019Assets 2020: $1,556,686Liabilities 2020: $267,169Net Assets 2020: $1,289,5172020Assets 2021: $1,990,875Liabilities 2021: $264,365Net Assets 2021: $1,726,5102021Assets 2022: $2,522,838Liabilities 2022: $111,536Net Assets 2022: $2,411,3022022Assets 2023: $4,457,701Liabilities 2023: $140,214Net Assets 2023: $4,317,4872023Assets 2024: $6,160,132Liabilities 2024: $208,637Net Assets 2024: $5,951,4952024Assets 2025: $7,274,386Liabilities 2025: $262,415Net Assets 2025: $7,011,9712025

Highlighted filing

2025

Assets$7,274,386
Liabilities$262,415
Net Assets$7,011,971
Open 2025 Filing

Operations Trend

Revenue Growth57th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2012: $2,283,647Expenses 2012: $1,891,929Net Income 2012: $391,7182012Revenue 2013: $1,166,979Expenses 2013: $1,626,667Net Income 2013: -$459,6882013Revenue 2014: $1,648,232Expenses 2014: $1,451,042Net Income 2014: $197,1902014Revenue 2015: $1,324,091Expenses 2015: $1,327,292Net Income 2015: -$3,2012015Revenue 2016: $988,416Expenses 2016: $1,406,927Net Income 2016: -$418,5112016Revenue 2017: $1,305,026Expenses 2017: $1,088,384Net Income 2017: $216,6422017Revenue 2018: $2,028,955Expenses 2018: $1,177,410Net Income 2018: $851,5452018Revenue 2019: $1,641,097Expenses 2019: $1,508,582Net Income 2019: $132,5152019Revenue 2020: $1,119,804Expenses 2020: $1,400,908Net Income 2020: -$281,1042020Revenue 2021: $1,898,705Expenses 2021: $1,461,712Net Income 2021: $436,9932021Revenue 2022: $2,648,047Expenses 2022: $1,963,255Net Income 2022: $684,7922022Revenue 2023: $4,311,853Expenses 2023: $2,405,668Net Income 2023: $1,906,1852023Revenue 2024: $4,839,923Expenses 2024: $3,205,915Net Income 2024: $1,634,0082024Revenue 2025: $5,312,364Expenses 2025: $4,251,888Net Income 2025: $1,060,4762025

Highlighted filing

2025

Revenue$5,312,364
Expenses$4,251,888
Net Income$1,060,476
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$7,274,386
Liabilities
$262,415
Net assets
$7,011,971
Revenue
$5,312,364
Expenses
$4,251,888
Net income
$1,060,476
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.27$0.26$7.01$5.31$4.25$1.06
2024Detailed filing. Detailed filing data is available for this year.$6.16$0.21$5.95$4.84$3.21$1.63
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.46$0.14$4.32$4.31$2.41$1.91
2022Detailed filing. Detailed filing data is available for this year.$2.52$0.11$2.41$2.65$1.96$0.68
2021Detailed filing. Detailed filing data is available for this year.$1.99$0.26$1.73$1.90$1.46$0.44
2020Detailed filing. Detailed filing data is available for this year.$1.56$0.27$1.29$1.12$1.40$0.28
2019Summary only. Only limited summary data is available for this year.$1.66$0.08$1.57$1.64$1.51$0.13
2018Summary only. Only limited summary data is available for this year.$1.62$0.18$1.44$2.03$1.18$0.85
2017Summary only. Only limited summary data is available for this year.$0.77$0.19$0.59$1.31$1.09$0.22
2016Summary only. Only limited summary data is available for this year.$0.47$0.10$0.37$0.99$1.41$0.42
2015Summary only. Only limited summary data is available for this year.$0.82$0.03$0.79$1.32$1.33$0.00
2014Summary only. Only limited summary data is available for this year.$0.92$0.12$0.79$1.65$1.45$0.20
2013Summary only. Only limited summary data is available for this year.$0.87$0.28$0.59$1.17$1.63$0.46
2012Summary only. Only limited summary data is available for this year.$1.50$0.45$1.05$2.28$1.89$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 23, 2026
Return Version
2024v5.5
Gross Receipts
$5,518,984
Mission and Program Overview

Mission

All north carolina children shall have the opportunity to reach their full potential through equitable and meaningful public education that nourishes our state's civic and economic vitality.to provide trusted, nonpartisan, evidence-based research, policy analysis and innovative programs that empower an informed public to demand that education best practice becomes common practice throughout north carolina.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,128,405$3,519,155▲ $1,390,750
Pledges and Grants Receivable$3,461,714$3,395,294▼ $66,420
Cash and Non-Interest-Bearing Accounts$409,907$292,022▼ $117,885
Accounts Receivable$123,017$59,701▼ $63,316
Prepaid Expenses and Deferred Charges$33,013$8,124▼ $24,889
Land, Buildings, and Equipment, Net$786$90▼ $696
Total Assets$6,160,132$7,274,386▲ $1,114,254
Other Assets Total$3,290--
Liabilities
Accounts Payable and Accrued Expenses$113,939$214,465▲ $100,526
Deferred Revenue$87,000$47,950▼ $39,050
Grants Payable$7,698--
Total Liabilities$208,637$262,415▲ $53,778
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,256,144$3,985,707▼ $270,437
Net Assets Without Donor Restrictions$1,695,351$3,026,264▲ $1,330,913
Total Net Assets Fund Balance$5,951,495$7,011,971▲ $1,060,476
Total Liabilities and Net Assets / Fund Balance$6,160,132$7,274,386▲ $1,114,254

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$90$4,035$4,125
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mary Ann WolfPresident / Executive DireFT$208,644$17,178$225,822
Deanna Townsend-smithSr. Director, Dudley FloodFT$162,486$19,493$181,979
Rhonda Van DijkFinance DirectorFT$104,461$18,435$122,896
Ashley FoxSr. Director, Policy & ResFT$106,437$13,497$119,934
Elizabeth DekontySr. Director, Nc Center for R&lFT$105,541$8,723$114,264

Board Members and Trustees

NameTitle
Latanya PattilloChair
Bill HarrisonChair-elect
Alfred MaysPast Chair
Alisa McleanDirector
Amos FodchukDirector
Art RouseDirector
CYNDI SOTER O'NEILDirector
David YoungDirector
Doug SprecherDirector
Dudley FloodDirector
John HealyDirector
Julie CaryDirector
Margaret ArbuckleDirector
Maria DozierDirector
Matty Lazo-chaddertonDirector
Melody JohnsonDirector
Priscilla MaynorDirector
Rashidah Lopez MorganDirector
Richard SchwartzDirector
Saundra Wall WilliamsDirector
Steve StephensonDirector
Tiece RuffinDirector
Trish SparksDirector
Van Dempsey IiiDirector
Willis WhichardDirector
Richard UrquhartSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,247,138
Program Service Revenue
$1,960,949
Investment Income
$90,919
Other Revenue
$13,358
All Other Contributions
$3,063,216
Change in Net Assets
$1,060,476

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,312,364
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$5,312,364
Total Revenue per Form 990
$5,312,364
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,852,646
Other Expenses$1,379,242
Total Fundraising Expense$414,904
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,773,575$104,468$237,542$2,115,585
Fees for Services Other$515,820$53,015$26,859$595,694
Other Employee Benefits$387,333$68,578$55,102$511,013
Conferences and Meetings$262,211$23,560$18,724$304,495
Current Officers, Directors, Trustees, and Key Employees$122,170$51,939$51,939$226,048
Office Expenses$151,665$30,087$19,141$200,893
Travel$120,985$12,749$13$133,747
Occupancy$1,752$86,108-$87,860
Fees for Services Accounting$22,194$8,357$3,261$33,812
Grants to Domestic Orgs$20,000--$20,000
Insurance$8,947$1,359$1,353$11,659
Other Expenses$8,351$1,065$970$10,386
Depreciation Depletion-$696-$696
Total Functional Expenses$3,395,003$441,981$414,904$4,251,888

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,251,888
Total Expenses per Audited Statements$4,251,888
Total Expenses per Form 990$4,251,888
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Public Ed WorksRaleigh, NC501(c)(3)Program Services$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$206,620
Fundraising Gross Income$203,774
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Color of Education$61,359$61,359$38,239$23,120
Jay Robinson Event$57,857$57,857$39,936$17,921
Total Events$203,774$203,774$206,619$-2,845
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
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Members of the audit committee, executive committee & board of directors review the form 990 before it is filed.”

Form 990, Part VI, Section B, Line 12C

“In addition to signing the conflict of interest policy annually, each bod meeting throughout the year starts with an opportunity for members to state if a new conflict has arisen.”

Form 990, Part VI, Section B, Line 15

“The executive committee approves the executive director's wages annually. The executive director does evaluations for the rest of the staff annually.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, form 990, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Public School Forum of Nc Inc
EIN
58-1654064
Phone
9197816833
Address
PO BOX 18284, RALEIGH, NC 27619

Signing Officer

Name
Van Dempsey
Title
Audit Chair
Phone
9197816833
Signed
2026-02-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Latanya Pattillo
Formed
1985
Legal Domicile
Nc
Voting Board Members
26
Independent Board Members
26
Employees
30
Volunteers
0

Preparer

Firm
Neal Bradsher & Taylor Pa
Address
4721 EMPEROR BOULEVARD SUITE 130, DURHAM, NC 27703
Preparer
Barry S Beasley
Phone
9194893369
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 515,820. Management and general expenses 53,015. Fundraising expenses 26,859. Total expenses 595,694.”

Financial Statement Notes

PART X, LINE 2:

“Income tax status the organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose would be subject to taxation as unrelated business income. Management has considered the tax positions taken in its tax returns and believes that all of the positions taken by the organization in its federal exempt organization tax returns are more likely-than-not to be sustained upon examination. Generally, the organization's tax returns remain open for three years for examination by taxing authorities. The organization does not believe there are any material uncertain tax positions and, accordingly, it did not recognize any liability for unrecognized tax benefits.”

Raw XML AppendixShowing 400 of 683 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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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ALL NORTH CAROLINA CHILDREN SHALL HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH EQUITABLE AND MEANINGFUL PUBLIC EDUCATION THAT NOURISHES OUR STATE'S CIVIC AND ECONOMIC VITALITY.TO PROVIDE TRUSTED, NONPARTISAN, EVIDENCE-BASED RESEARCH, POLICY ANALYSIS AND INNOVATIVE PROGRAMS THAT EMPOWER AN INFORMED PUBLIC TO DEMAND THAT EDUCATION BEST PRACTICE BECOMES COMMON PRACTICE THROUGHOUT NORTH CAROLINA.
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IRS990/Desc0FOUNDED IN 2002 BY THE FORUM, THE NORTH CAROLINA CENTER FOR AFTERSCHOOL PROGRAMS (NC CAP) IS A COMPREHENSIVE STATEWIDE AFTERSCHOOL NETWORK THAT INCLUDES AFTERSCHOOL PROVIDERS, STATE AGENCIES, STATE AND LOCAL POLICYMAKERS, LAW ENFORCEMENT, BUSINESS, AND THE PHILANTHROPIC COMMUNITY, ALL WORKING TOGETHER TO INCREASE ACCESS TO HIGH-QUALITY AFTERSCHOOL PROGRAMS FOR ALL CHILDREN AND YOUTH IN NORTH CAROLINA, ESPECIALLY FOR THOSE AT RISK FOR EDUCATION FAILURE. RESEARCH SHOWS THAT HIGH QUALITY AFTERSCHOOL PROGRAMS IMPROVE ACADEMIC PERFORMANCE AND SCHOOL-DAY ATTENDANCE, NURTURE YOUTH DEVELOPMENT, DECREASE JUVENILE CRIME AND OTHER HIGH-RISK BEHAVIORS, AND MEET THE NEEDS OF WORKING FAMILIES. AS A STATEWIDE AFTERSCHOOL NETWORK, NC CAP REPRESENTS OVER 6,000 AFTERSCHOOL PROGRAMS SERVING MORE THAN 150,000 CHILDREN AND YOUTH ACROSS THE STATE. NC CAP UNITES A COLLABORATIVE OF OVER 35 PARTNERS TO ADDRESS ISSUES INCLUDING QUALITY, ACCESSIBILITY, AND SUSTAINABLE FUNDING.
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IRS990/Form990PartVIISectionAGrp/PersonNm7RICHARD URQUHART
IRS990/Form990PartVIISectionAGrp/PersonNm8RASHIDAH LOPEZ MORGAN
IRS990/Form990PartVIISectionAGrp/PersonNm9ALISA MCLEAN
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm11CYNDI SOTER O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm12MELODY JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm13JOHN HEALY
IRS990/Form990PartVIISectionAGrp/PersonNm14WILLIS WHICHARD
IRS990/Form990PartVIISectionAGrp/PersonNm15LATANYA PATTILLO
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IRS990/Form990PartVIISectionAGrp/PersonNm17DOUG SPRECHER
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IRS990/Form990PartVIISectionAGrp/PersonNm19TIECE RUFFIN
IRS990/Form990PartVIISectionAGrp/PersonNm20JULIE CARY
IRS990/Form990PartVIISectionAGrp/PersonNm21MARIA DOZIER
IRS990/Form990PartVIISectionAGrp/PersonNm22BILL HARRISON
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IRS990/Form990PartVIISectionAGrp/PersonNm24ART ROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm25TRISH SPARKS
IRS990/Form990PartVIISectionAGrp/PersonNm26MARY ANN WOLF
IRS990/Form990PartVIISectionAGrp/PersonNm27ASHLEY FOX
IRS990/Form990PartVIISectionAGrp/PersonNm28DEANNA TOWNSEND-SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm29RHONDA VAN DIJK
IRS990/Form990PartVIISectionAGrp/PersonNm30ELIZABETH DEKONTY
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT / EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt27SR. DIRECTOR, POLICY & RES
IRS990/Form990PartVIISectionAGrp/TitleTxt28SR. DIRECTOR, DUDLEY FLOOD
IRS990/Form990PartVIISectionAGrp/TitleTxt29FINANCE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt30SR. DIRECTOR, NC CENTER FOR R&L
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IRS990/MissionDesc0ALL NORTH CAROLINA CHILDREN SHALL HAVE THE OPPORTUNITY TO REACH THEIR FULL POTENTIAL THROUGH EQUITABLE AND MEANINGFUL PUBLIC EDUCATION THAT NOURISHES OUR STATE'S CIVIC AND ECONOMIC VITALITY.TO PROVIDE TRUSTED, NONPARTISAN, EVIDENCE-BASED RESEARCH, POLICY ANALYSIS AND INNOVATIVE PROGRAMS THAT EMPOWER AN INFORMED PUBLIC TO DEMAND THAT EDUCATION BEST PRACTICE BECOMES COMMON PRACTICE THROUGHOUT NORTH CAROLINA.
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