Civic Intelligence

Essie Mae Kiser Foxx Charter School

EIN 81-3424612 • 501(c)3 • East Spencer, NC

Pub. 78 Eligible990-N CoverageNTEE B29

Profile

Operation of a public charter school.

PO Box 400East Spencer, NC 28039

www.essieschool.com

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$45,000

Up $17,260 (+62%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

Up

$45,000

Up $17,260 (+62%) from 2019

Operations

Revenue

Up

$993,828

Up $93,810 (+10%) from 2019

Expenses

Up

$976,568

Up $104,290 (+12%) from 2019

Net Income

Down

$17,260

Down $10,480 (-38%) from 2019

Trend Graphs

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2019: $27,740Liabilities 2019: $0Net Assets 2019: $27,7402019Assets 2020: $45,000Liabilities 2020: $0Net Assets 2020: $45,0002020

Highlighted filing

2020

Assets$45,000
Liabilities$0
Net Assets$45,000
Open 2020 Filing

Operations Trend

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

$1.0M$500K$0Revenue 2019: $900,018Expenses 2019: $872,278Net Income 2019: $27,7402019Revenue 2020: $993,828Expenses 2020: $976,568Net Income 2020: $17,2602020

Highlighted filing

2020

Revenue$993,828
Expenses$976,568
Net Income$17,260
Open 2020 Filing

Filings

Most recent year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,000
Liabilities
$0
Net assets
$45,000
Revenue
$993,828
Expenses
$976,568
Net income
$17,260
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$9.94$9.77$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$9.00$8.72$0.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Apr 21, 2021
Return Version
2019v5.1
Gross Receipts
$993,828
Mission and Program Overview

Mission

Operation of a public charter school.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,740$39,000▲ $17,260
Prepaid Expenses and Deferred Charges$6,000$6,000→ $0
Total Assets$27,740$45,000▲ $17,260
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$27,740$45,000▲ $17,260
Total Net Assets Fund Balance$27,740$45,000▲ $17,260
Total Liabilities and Net Assets / Fund Balance$27,740$45,000▲ $17,260
Compensation and Service Providers

Board Members and Trustees

NameTitle
Tina WallaceBoard Chair
Whitney PeckmanVice Chair
Angela AlfordBoard Member
James DavisBoard Member
Syed AhmadBoard Member
Nancy LundSecretary
Ruby SteeleTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$96,098
Program Service Revenue
$897,730
Investment Income
$0
Other Revenue
$0
All Other Contributions
$22,500
Change in Net Assets
$17,260

Audited Revenue Reconciliation

Revenue per Audited Statements
$993,828
Total Revenue per Audited Statements
$993,828
Total Revenue per Form 990
$993,828
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,949
Other Expenses$112,619
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$776,800$32,282-$809,082
Payroll Taxes$48,959$2,290-$51,249
Other Expenses$38,571$9,690-$48,261
Occupancy$14,061--$14,061
Insurance-$9,396-$9,396
Fees for Services Accounting-$8,534-$8,534
Other Employee Benefits$1,288$2,330-$3,618
Total Functional Expenses$912,046$64,522$0$976,568

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$976,568
Total Expenses per Audited Statements$976,568
Total Expenses per Form 990$976,568
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“The board treasurer reviews 990 and reports to the board of directors prior to filing.”

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

“Each board member is required to execute a conflict of interest statement and confidentiality agreement annually. Any potential conflict of interest is reviewed and resolved by the board of directors.”

Form 990, Part VI, Section B, Line 15A

“Compensation for top officials is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section B, Line 15B

“Compensation for key employees is approved by the board of directors and is based on review of area comparability data and the experience and expertise of the individual.”

Form 990, Part VI, Section C, Line 19

“Governing documents, school policies and financial statements are available for viewing by the public at the Schools office upon request.”

Filing and Contact Details

Filer

Filer Name
Essie Mae Kiser Foxx Charter School
EIN
81-3424612
Phone
7046034460
Address
PO Box 400, East Spencer, NC 28039

Signing Officer

Name
Tina Wallace
Title
President
Signed
2021-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tina Wallace
Formed
2016
Legal Domicile
Nc
Voting Board Members
7
Independent Board Members
7
Employees
30
Volunteers
5

Preparer

Firm
Rebekah Barr CPA PC
Address
5422 Boswellville Road, Wilson, NC 27893
Preparer
Rebekah Barr
Phone
2522306294
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ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 400
ReturnHeader/Filer/USAddress/CityNm0East Spencer
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NC
ReturnHeader/Filer/USAddress/ZIPCd028039
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rebekah Barr CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05422 Boswellville Road
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Wilson
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd027893
ReturnHeader/PreparerPersonGrp/PhoneNum02522306294
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Rebekah Barr
ReturnHeader/ReturnTs02021-04-21T11:36:10-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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