Form 990 for tax year 2023
Filed by ARTS BASED SCHOOL SUPPORTING ORGANIZATION.
Totals
- Total revenue
- $370,578
- Total expenses
- $428,626
- Contributions and grants received
- $450
- Grants paid
- $0
- Program service revenue
- $367,386
- Investment income
- $737
- Other revenue
- $2,005
- Total assets, end of year
- $69,502
- Total liabilities, end of year
- $2,365
- Net assets or fund balances, end of year
- $67,137
- Program services expenses (Part IX)
- $177,499
- Management and general expenses
- $251,127
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $177,499
Program services were 41.4% 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.
-
1f · All other contributions, gifts and grants
$450
-
2a · Program service revenue: Registration Fees
total $7,395 · related or exempt $7,395
-
2b · Program service revenue: Tuition Fees
total $288,317 · related or exempt $288,317
-
2c · Program service revenue: Summer Camp Fees
total $71,674 · related or exempt $71,674
-
3 · Investment income
total $737 · excluded $737
-
11a · Other revenue: Late Fees
total $2,005 · related or exempt $2,005
-
11e · Other revenue, total
$2,005
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 $167,688 · program services $148,688 · management and general $19,000
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $14,201 · program services $12,390 · management and general $1,811
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $10,361 · management and general $10,361
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $21,376 · program services $16,421 · management and general $4,955
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: Transfer of Funds to Main Organization ABS
total $215,000 · management and general $215,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $143,275 · end of year $59,885
-
4 · Accounts receivable
beginning of year $2,070 · end of year $9,617
-
17 · Accounts payable and accrued expenses
beginning of year $5,985 · end of year $2,365
-
19 · Deferred revenue
beginning of year $13,920
-
27 · Net assets without donor restrictions
beginning of year $125,440 · end of year $67,137
Mission and programs · 2023
Mission
To support the mission of The Arts Based School by providing quality programs that will provide a safe and enriching enivornment for students of the Supported Organization.
-
Operation of a quality program that will provide a safe and enriching environment for students of the Supported Organization before and after school as well as on days when school is not in session such as school holidays, weather delays, and weather cancelled days.
Expenses $165,696 · Revenue $288,317
-
Operation of a quality summer arts and summer enrichment camp that will provide an educational, safe and enriching environment for students of the Supported Organization, and other similar students, during some of the weeks that school is not in session.
Expenses $11,803 · Revenue $71,674
As filed on the 2023 return.
Listed in Part VII
-
Larry Barron
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Asher Ellis
Director
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Robin Hollis
Director
- Total calculated
- $0
- Hours/week
- 1 + 40 related
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.
-
501 C3 · Operation of a Public Charter School · NC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 9 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202531329349301923
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.