Totals
- Total revenue
- $11,782,589
- Total expenses
- $11,548,905
- Contributions and grants received
- $3,143,477
- Grants paid
- $0
- Program service revenue
- $8,361,457
- Investment income
- $277,041
- Other revenue
- $614
- Total assets, end of year
- $43,308,961
- Total liabilities, end of year
- $41,718,626
- Net assets or fund balances, end of year
- $1,590,335
- Program services expenses (Part IX)
- $8,445,008
- Management and general expenses
- $3,017,670
- Fundraising expenses
- $86,227
- Program service expenses (Part III)
- $8,445,008
Program services were 73.1% 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)
$2,454,644
-
1f · All other contributions, gifts and grants
$688,833
-
2a · Program service revenue: Charter School Funding
total $8,347,934 · related or exempt $8,347,934
-
2b · Program service revenue: Student fees
total $13,523 · related or exempt $13,523
-
3 · Investment income
total $277,041 · excluded $277,041
-
11a · Other revenue: Miscellaneous
total $614 · excluded $614
-
11e · Other revenue, total
$614
Functional expenses
Part IX, the statement of functional expenses.
-
11a · Fees: management
total $6,231,263 · program services $5,185,776 · management and general $1,045,487
-
11b · Fees: legal
total $119,747 · management and general $119,747
-
11c · Fees: accounting
total $60,794 · management and general $60,794
-
11e · Fees: professional fundraising services
total $1,100 · fundraising $1,100
-
11g · Fees: other
total $773,682 · program services $714,154 · management and general $59,528
-
12 · Advertising and promotion
total $85,127 · fundraising $85,127
-
13 · Office expenses
total $72,230 · program services $71,924 · management and general $306
-
14 · Information technology
total $16,605 · management and general $16,605
-
16 · Occupancy
total $347,390 · program services $347,390
-
17 · Travel
total $85,058 · program services $85,058
-
20 · Interest
total $1,489,488 · management and general $1,489,488
-
22 · Depreciation, depletion and amortization
total $936,003 · program services $936,003
-
23 · Insurance
total $97,022 · program services $97,022
-
24a · Other expenses: Educational Materials a
total $639,292 · program services $639,292
-
24b · Other expenses: CPS Administration Fee
total $223,336 · management and general $223,336
-
24c · Other expenses: Food Services
total $218,074 · program services $218,074
-
24d · Other expenses: Building Maintenance an
total $89,016 · program services $89,016
-
24e · All other expenses
total $63,678 · program services $61,299 · management and general $2,379
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,100,693 · end of year $1,357,469
-
2 · Savings and temporary cash investments
beginning of year $9,334,552 · end of year $5,965,048
-
4 · Accounts receivable
beginning of year $217,584 · end of year $456,060
-
9 · Prepaid expenses and deferred charges
beginning of year $20,904 · end of year $30,638
-
10a · Land, buildings and equipment: cost or other basis
$37,132,625
-
10b · Land, buildings and equipment: accumulated depreciation
$1,632,879
-
10c · Land, buildings and equipment, net
beginning of year $31,768,551 · end of year $35,499,746
-
17 · Accounts payable and accrued expenses
beginning of year $2,331,797 · end of year $2,533,489
-
20 · Tax-exempt bond liabilities
beginning of year $38,753,836 · end of year $38,750,760
-
25 · Other liabilities
beginning of year $0 · end of year $434,377
-
27 · Net assets without donor restrictions
beginning of year $1,356,651 · end of year $1,515,335
-
28 · Net assets with donor restrictions
end of year $75,000
Mission and programs · 2023
Mission
Art in Motion supports each child in becoming an engaged and curious learner, a confident self-advocate, and a creative problem-solver by setting high expectations and nurturing a positive culture that honors diversity, collaboration, and optimism through the arts.
-
Provide educational opportunities for youth.
Expenses $8,445,008 · Revenue $8,361,457
As filed on the 2023 return.
Listed in Part VII
-
Elizabeth Winke
Chief Financial Officer
- Total calculated
- $0
- Hours/week
- 40
-
Matthew Williams
Chair
- Total calculated
- $0
- Hours/week
- 5
-
Bob Perez
Treasurer (Until 6/2024)
- Total calculated
- $0
- Hours/week
- 5
-
Wanda Blair Murphy
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Clayton Harris III
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Linda Lee
Board Member
- Total calculated
- $0
- Hours/week
- 5
-
Daniel Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 22 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511139349301626
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