Advisory Board Booker T Washington H S For Performing And Visual Arts
- Assets
- $6.6m
- Revenue
- $1.0m
- Investments
- $0.0
- Employees
- 3
- Location
- Dallas, TX
- Founding
- 06/2003
- Data as of
- 07/2021
- EIN
- 74-3068174
Organization Overview
Advisory Board Booker T Washington H S For Performing And Visual Arts, operating under the name Visual Arts, is located in Dallas, TX. The organization was established in 2003. According to its NTEE Classification (B02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Education and related organizations. As of 07/2021, Visual Arts employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Visual Arts is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Visual Arts generated $1.0m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.8% each year. All expenses for the organization totaled $700.9k during the year ending 07/2021. While expenses have increased by 0.2% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ADVANCE THE BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS AND PROVIDE OPPORTUNITES AND EXPERIENCES FOR STUDENTS AND FACULTY IN THE PURSUIT OF EXCELLENCE IN THE ARTS AND ACADEMICS
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADVISORY BOARD PROVIDED AND ADMINISTERED GRANTS TO BOOKER T. WASHINGTON HIGH SCHOOL FOR THE PERFORMING AND VISUAL ARTS, ITS STUDENTS AND FACULTY.APPROX. 75 GRANTS PROVIDED FUNDS FOR COLLEGE SCHOLARSHIPS, TUITION TO PROGRAMS AND SUMMER INTENSIVES AT PRESTIGIOUS VENUES, PRIVATE LESSONS, TRAVEL ASSISTANCE FOR STUDENTS TO VISIT UNIVERSITIES AND TO PARTICIPATE IN COMPETITIONS, MUSICAL INSTRUMENTS, DANCE CLOTHING, SCHOOL SUPPLIES, LAPTOP COMPUTERS AND SOFTWARE.THE ADVISORY BOARD ALSO FACILITATED AND/OR FUNDED THE FOLLOWING PROGRAMMATIC INITIATIVES: THE RECORDING ACADEMY/GRAMMY MUSEUM SESSIONS: A THREEEPISODE SERIES AT THE INTERSECTION OF MUSIC + EDUCATION + CULTURE, FEATURING GRAMMY AWARD WINNING ARTISTS/PANELISTS AND TOPICS SUCH AS ARTISTS AS ACTIVISTS AND MENTAL HEALTH AND THE MUSICIAN; THE BOOKER TEA: A MONTHLY PARTY CENTERING LGBTQIA+ IDEAS, VOICES AND STORIES FEATURING BTW ALUMNI; HOSTED BOOKER T LIVE: 4 PERFORMANCES/2 NIGHTS/1 EPIC EVENT. INCLUDING 5 NEW COMMISSIONS FROM DANCE ALUMNI; LAUNCHED OUR SPOTLIGHT SERIES: A MONTHLY MINISOCIAL MEDIA CAMPAIGN CHAMPIONING BOTH CURRENT STUDENTS AND ALUMNI; THIRD YEAR OF VISUAL ARTS CONSERVATORY PROGRAMMING VIA THE BURT/BUTLER VISUAL ARTS ENDOWMENT; PROVIDED A SERIES OF 10 MASTERCLASSES/SESSIONS FEATURING BTW ALUM AS GUEST ARTISTS THROUGH THE JEANNE AND TEX FAGADAU FUND FOR JAZZ STUDIES; ROLLED OUT DRAWBERTSON COLLABORATIVE SERIES, FEATURING ARTWORK OF NATIONALLY RENOWNED ARTIST DONALD ROBERTSON, TO INCLUDE AMANDA GORMAN MINICAMPAIGN, LA LIGNE BENEFIT, BOOKER T LIVE MERCH COLLABORATION AND MORE; HOSTED/SPONSORED CLASS OF 2021 ARTS DISTRICT PARADE AS WELL AS PROVIDED SIGNIFICANT GRADUATION PRODUCTION SUPPORT; SEVENTH YEAR OF SUMMER 2021 BOOKER T SUMMER INTERNSHIP INITIATIVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Walker Executive Director | Officer | 40 | $136,232 |
Amy Hofland Secretary/director | OfficerTrustee | 1 | $0 |
Larry Waisanen Treasurer/director | OfficerTrustee | 5 | $0 |
Troy Schiermeyer President/director | OfficerTrustee | 2 | $0 |
Judy Bennett Garner Vice President/director | OfficerTrustee | 1 | $0 |
Cordell Adams Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $125,394 |
| Related organizations | $0 |
| Government grants | $117,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $596,647 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $839,221 |
| Total Program Service Revenue | $0 |
| Investment income | $25,733 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $187,600 |
| Net Income from Fundraising Events | -$49,795 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,783 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,005,542 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $309,507 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $149,143 |
| Compensation of current officers, directors, key employees. | $86,633 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $162,100 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $20,179 |
| Payroll taxes | $20,130 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,143 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $9,602 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $2,525 |
| All other expenses | $0 |
| Total functional expenses | $700,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $260,462 |
| Savings and temporary cash investments | $978,387 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $192,750 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $5,163,400 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,594,999 |
| Accounts payable and accrued expenses | $65,007 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $65,007 |
| Net assets without donor restrictions | $950,130 |
| Net assets with donor restrictions | $5,579,862 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,594,999 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Advisory Board Booker T Washington H S For Performing And Visual Arts has recieved totaling $116,910.
| Awarding Organization | Amount |
|---|---|
Communities Foundation Of Texas Dallas, TX PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. | $88,856 |
Junior League Of Dallas Inc Dallas, TX PURPOSE: ARTS & CULTURE | $23,000 |
Commerce Foundation Kansas City, MO PURPOSE: USED FOR PROGRAM SUPPORT AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR THEIR ORGANIZATION. | $2,500 |
Sapphire Foundation Inc Wilmington, DE PURPOSE: PATRON OF THE ARTS MAGNET (PAM) PROGRAM | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $54 |
Endowment Analysis
| Beg. Balance | $1,012,415 |
| Earnings | $305,245 |
| Grants | $33,087 |
| Ending Balance | $1,284,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lctcs Facilities Corporation New Orleans, LA | $415,855,492 | $43,562,374 |
Cumberland Academy Tyler, TX | $91,837,212 | $22,775,705 |
Healthy School Food Collaborative New Orleans, LA | $2,253,600 | $20,882,496 |
Provident Oklahoma Education Resources Baton Rouge, LA | $5,000 | $54,481,089 |
Redesign Schools Louisiana Baton Rouge, LA | $2,219,135 | $10,040,399 |
Learn Lonestar Education And Research Network Lubbock, TX | $26,698,796 | $7,275,450 |
Learning Forward Richardson, TX | $5,036,186 | $5,068,048 |
Wilco Montessori Partners Georgetown, TX | $1,123,507 | $4,175,636 |
Catalyst Education New Orleans, LA | $4,849,256 | $2,637,014 |
Orchard Foundation Alexandria, LA | $7,454,172 | $2,296,059 |
Bowling Green School Franklinton, LA | $5,239,494 | $3,010,264 |
Multilateral Endowment Management Company Edmond, OK | $918,741 | $2,430,214 |