Totals
- Total revenue
- $736,769
- Total expenses
- $229,932
- Contributions and grants received
- $736,769
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $509,775
- Total liabilities, end of year
- $2,938
- Net assets or fund balances, end of year
- $506,837
- Program services expenses (Part IX)
- $128,541
- Management and general expenses
- $101,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $128,541
Program services were 55.9% 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)
$8,769
-
1f · All other contributions, gifts and grants
$728,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $48,750 · management and general $48,750
-
10 · Payroll taxes
total $3,746 · management and general $3,746
-
11c · Fees: accounting
total $2,000 · management and general $2,000
-
11g · Fees: other
total $17,915 · program services $17,915
-
13 · Office expenses
total $6,190 · management and general $6,190
-
17 · Travel
total $33,663 · management and general $33,663
-
19 · Conferences, conventions and meetings
total $4,832 · management and general $4,832
-
23 · Insurance
total $2,210 · management and general $2,210
-
24a · Other expenses: Curriculum & program
total $66,717 · program services $66,717
-
24b · Other expenses: Educational supplies
total $43,909 · program services $43,909
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
end of year $391,006
-
3 · Pledges and grants receivable
end of year $8,769
-
10a · Land, buildings and equipment: cost or other basis
$110,000
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $110,000
-
17 · Accounts payable and accrued expenses
end of year $2,938
-
27 · Net assets without donor restrictions
end of year $506,837
Mission and programs · 2022
Mission
Academy of Visual and Performing Arts (AVPA) provides a safe and challenging learning environment that cultivates students' academic and artistic excellence.
Activities or mission (Part I)
A creative arts public charter school for 6-12th grade students in Fort Worth, TX.
-
Illumination Education, dba Academy of Visual and Performing Arts (AVPA), is a tuition-free, open-enrollment public charter school that is nestled in South Fort Worth, Texas. Opening in the 2023-2024 school year, AVPA will serve students in grades 6-7 and will grow one grade level each year until it reaches capacity for grades 6-12.
Expenses $128,541
As filed on the 2022 return.
Listed in Part VII
-
Scherron Richard
Chair
- Total calculated
- $0
- Hours/week
- 3
-
Stacy Marshall
Vice Chair
- Total calculated
- $0
- Hours/week
- 3
-
Monique Winfree
Treasurer
- Total calculated
- $0
- Hours/week
- 3
-
Krista Franklin
Secretary
- Total calculated
- $0
- Hours/week
- 3
-
Amanda Behn
Director
- Total calculated
- $0
- Hours/week
- 3
-
Crystal Gayden
Director
- Total calculated
- $0
- Hours/week
- 3
-
Sergio Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 3
-
Monica White
Director
- Total calculated
- $0
- Hours/week
- 3
-
Stephanie Love
Superintendent
- Total calculated
- $48,750
- From this org
- $48,750
- 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
- 2022
- Filed
- 5 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440659349301339
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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