Totals
- Total revenue
- $6,492,491
- Total expenses
- $6,603,683
- Contributions and grants received
- $714,814
- Grants paid
- $0
- Program service revenue
- $5,777,677
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $13,320,871
- Total liabilities, end of year
- $17,828,700
- Net assets or fund balances, end of year
- -$4,507,829
- Program services expenses (Part IX)
- $5,819,884
- Management and general expenses
- $783,799
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,819,884
Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$599,906
-
1f · All other contributions, gifts and grants
$114,908
-
2a · Program service revenue: State of NC
total $3,937,116
-
2b · Program service revenue: Local Education Agencies
total $1,610,935
-
2c · Program service revenue: Non capital OPEB contributions
total $30,945
-
2d · Program service revenue: School Food Service
total $90,788
-
2e · Program service revenue: Other revenues
total $107,893
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $3,422,329 · program services $3,406,092 · management and general $16,237
-
8 · Pension plan contributions
total $355,856 · program services $355,856
-
9 · Other employee benefits
total $354,911 · program services $354,911
-
10 · Payroll taxes
total $255,656 · program services $254,406 · management and general $1,250
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $8,404 · management and general $8,404
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $1,305 · management and general $1,305
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $220,018 · program services $198,016 · management and general $22,002
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $365,296 · management and general $365,296
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $503,591 · program services $468,937 · management and general $34,654
-
23 · Insurance
total $27,356 · management and general $27,356
-
24a · Other expenses: Contracted student services
total $601,472 · program services $394,152 · management and general $207,320
-
24b · Other expenses: Supplies, textbooks, resources
total $405,702 · program services $360,862 · management and general $44,840
-
24c · Other expenses: Food purchases
total $26,652 · program services $26,652
-
24d · Other expenses: Repairs and Maintenance
total $55,135 · management and general $55,135
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $803,498 · end of year $112,961
-
4 · Accounts receivable
beginning of year $152,495 · end of year $300,016
-
9 · Prepaid expenses and deferred charges
beginning of year $138,086 · end of year $23,014
-
10a · Land, buildings and equipment: cost or other basis
$11,370,974
-
10b · Land, buildings and equipment: accumulated depreciation
$1,507,136
-
10c · Land, buildings and equipment, net
beginning of year $1,262,135 · end of year $9,863,838
-
15 · Other assets
beginning of year $2,052,522 · end of year $3,021,042
-
17 · Accounts payable and accrued expenses
beginning of year $25,264 · end of year $28,124
-
25 · Other liabilities
beginning of year $8,780,109 · end of year $17,800,576
-
27 · Net assets without donor restrictions
beginning of year -$4,396,637 · end of year -$4,507,829
Mission and programs · 2022
Mission
Operation of a public charter school.
-
Operated as a public charter school in Winston-Salem, NC serving approximately 565 students for the fiscal year ended June 30, 2023.
Expenses $5,819,884
As filed on the 2022 return.
Listed in Part VII
-
Robin Hollis
Principal
- Total calculated
- $88,800
- From this org
- $88,800
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shannon Meares
Board Chair
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth Repetti
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.5
-
Asher Ellis
Finance
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle Lawrence
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Ellen Coble
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tomisha Gladman
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Endia Beal
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Joy Blaser
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Chanita Coulter
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
David Ford
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Maya Gilliam
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Brenda Kennedy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Jay Kumar
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Amir Henry
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Tonya Monteiro
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dani Parker-Moore
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Kimberly Pemberton
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Larry Barron
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
April Ruffin-Adams
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Letitia Wall
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
The Arts Based School Supporting Organization
501 c3 · Support School · NC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430469349301513
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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