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Nonprofiteer
← AVANT GARDE ACADEMY INC

Form 990 for tax year 2023

Filed by AVANT GARDE ACADEMY INC.

Totals

Total revenue
$7,148,120
Total expenses
$7,303,097
Contributions and grants received
$0
Grants paid
$0
Program service revenue
$7,148,120
Investment income
$0
Other revenue
$0
Total assets, end of year
$806,585
Total liabilities, end of year
$552,213
Net assets or fund balances, end of year
$254,372
Program services expenses (Part IX)
$6,444,521
Management and general expenses
$858,576
Fundraising expenses
$0
Program service expenses (Part III)
$6,444,521

Program services were 88.2% 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.

  • 2a · Program service revenue: STATE SOURCES

    total $6,961,719 · related or exempt $6,961,719

  • 2b · Program service revenue: SCHOOL FEES/AFTER CARE

    total $186,401 · related or exempt $186,401

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $97,622 · program services $82,980 · management and general $14,642

  • 7 · Other salaries and wages

    total $3,674,941 · program services $3,542,417 · management and general $132,524

  • 9 · Other employee benefits

    total $459,418 · program services $443,472 · management and general $15,946

  • 10 · Payroll taxes

    total $304,680 · program services $293,422 · management and general $11,258

  • 11a · Fees: management

    total $493,350 · program services $100,660 · management and general $392,690

  • 11c · Fees: accounting

    total $17,557 · management and general $17,557

  • 11g · Fees: other

    total $290,494 · program services $283,060 · management and general $7,434

  • 14 · Information technology

    total $64,367 · program services $64,367

  • 16 · Occupancy

    total $1,055,278 · program services $896,987 · management and general $158,291

  • 17 · Travel

    total $10,871 · program services $8,153 · management and general $2,718

  • 23 · Insurance

    total $69,783 · program services $59,316 · management and general $10,467

  • 24a · Other expenses: SCHOOL SUPPLIES/TEXTBOOKS

    total $393,222 · program services $377,900 · management and general $15,322

  • 24b · Other expenses: DEPRECIATION

    total $129,236 · program services $109,851 · management and general $19,385

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $125,924 · program services $107,035 · management and general $18,889

  • 24d · Other expenses: RENTALS

    total $49,936 · program services $38,244 · management and general $11,692

  • 24e · All other expenses

    total $66,418 · program services $36,657 · management and general $29,761

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $192,978 · end of year $311,691

  • 4 · Accounts receivable

    beginning of year $358,638 · end of year $242,497

  • 10a · Land, buildings and equipment: cost or other basis

    $1,189,344

  • 10b · Land, buildings and equipment: accumulated depreciation

    $951,582

  • 10c · Land, buildings and equipment, net

    beginning of year $366,998 · end of year $237,762

  • 15 · Other assets

    beginning of year $14,635 · end of year $14,635

  • 17 · Accounts payable and accrued expenses

    beginning of year $250,241 · end of year $434,713

  • 25 · Other liabilities

    beginning of year $273,659 · end of year $117,500

  • 31 · Retained earnings, endowment or other funds

    beginning of year $409,349 · end of year $254,372

Mission and programs · 2023

Mission

VICTORY CHARTER SCHOOLS WILL PROVIDE A STUDENT-CENTERED LEARNING ENVIRONMENT THAT DEVELOPS THE WHOLE CHILD AND PROVIDES THEM WITH THE 21ST- CENTURY SKILLS TO BECOME RESPONSIBLE LEADERS IN THEIR COMMUNITY.

  • VICTORY CHARTER SCHOOLS PROVIDES EDUCATION SERVICES TO STUDENTS FROMGRADES 6TH THROUGH 12TH GRADE IN OSCEOLA COUNTY.

    Expenses $6,444,521

  • VICTORY CHARTER SCHOOLS PROVIDES EDUCATION SERVICES TO STUDENTS FROMGRADES 6TH THROUGH 12TH GRADE IN OSCEOLA COUNTY.

As filed on the 2023 return.

Listed in Part VII

  • ELAINE PEREZ

    CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ANTONIO CEJAS

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • NABIN TIMILSINA

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1
  • ERIN ANDING

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • MARTHA MEDEROS

    MEMBER

    Total calculated
    $0
    Hours/week
    1
  • ALIVIA RIVERA

    PRINCIPAL

    Total calculated
    $97,622
    From this org
    $97,622
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

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
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314813

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