Liabilities / Assets
65th percentile
Higher debt load relative to assets than 65% of similar nonprofits.
Antelope Valley Learning Academy
EIN 20-5291618 • 501(c)3 • Valencia, CA
Profile
The mission of antelope valley learning academy, inc. Is to engage students in learning, who are no longer enrolled in a traditional classroom program or who prefer a personalized learning education. Antelope valley learning academy, inc.'s goal is to successfully prepare students for work or college readiness through our integrated personalized program of job readiness coursework and workforce opportunity investment act partnerships.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.42x
Liabilities / Revenue
43rd percentile
Higher debt load relative to revenue than 43% of similar nonprofits.
Net Margin
43rd percentile
Higher net margin than 43% of similar nonprofits.
Top Officer Pay
36th percentile
Higher top officer pay than 36% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
37th percentile
Faster asset growth than 37% of similar nonprofits.
Revenue Growth
27th percentile
Faster revenue growth than 27% of similar nonprofits.
Balance Sheet
Assets
Up$56,726,683
Up $6,682,098 (+13%) from 2022
Liabilities
Down$25,239,016
Down $249,316 (-1.0%) from 2022
Net Assets
Up$31,487,667
Up $6,931,414 (+28%) from 2022
Revenue
Up$94,142,360
Up $8,825,128 (+10%) from 2022
Expenses
Up$87,210,946
Up $6,214,279 (+7.7%) from 2022
Net Income
Up$6,931,414
Up $2,610,849 (+60%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990Summary only. Only limited summary data is available for this year.
- Assets
- $56,726,683
- Liabilities
- $25,239,016
- Net assets
- $31,487,667
- Revenue
- $94,142,360
- Expenses
- $87,210,946
- Net income
- $6,931,414
Latest Detailed Filing
The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2021 below.
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- May 13, 2022
- Return Version
- 2020v4.0
- Gross Receipts
- $89,911,071
Mission and Program Overview
Mission
The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and develop the skills necessary to thrive in the workplace and post-secondary opportunities.
The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $269,942 | $16,587,251 | ▲ $16,317,309 |
| Pledges and Grants Receivable | $10,896,934 | $10,540,991 | ▼ $355,943 |
| Cash and Non-Interest-Bearing Accounts | $8,064,566 | $5,568,634 | ▼ $2,495,932 |
| Land, Buildings, and Equipment, Net | $4,394,665 | $4,259,818 | ▼ $134,847 |
| Accounts Receivable | $4,677,574 | $1,505,029 | ▼ $3,172,545 |
| Prepaid Expenses and Deferred Charges | $124,965 | $375,759 | ▲ $250,794 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $28,573,040 | $39,011,789 | ▲ $10,438,749 |
| Other Assets Total | $144,394 | $174,307 | ▲ $29,913 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $7,728,002 | $10,391,962 | ▲ $2,663,960 |
| Unsecured Notes Loans Payable | $7,810,201 | $8,151,459 | ▲ $341,258 |
| Other Liabilities | $200,751 | $216,692 | ▲ $15,941 |
| Deferred Revenue | - | $15,988 | - |
| Total Liabilities | $15,738,954 | $18,776,101 | ▲ $3,037,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $12,834,086 | $17,071,897 | ▲ $4,237,811 |
| Net Assets With Donor Restrictions | - | $3,163,791 | - |
| Total Net Assets Fund Balance | $12,834,086 | $20,235,688 | ▲ $7,401,602 |
| Total Liabilities and Net Assets / Fund Balance | $28,573,040 | $39,011,789 | ▲ $10,438,749 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,843,972 | $1,638,258 | $3,482,230 |
| Buildings | $2,099,993 | $500,007 | $2,600,000 |
| Equipment | $146,408 | $704,370 | $850,778 |
| Other Land Buildings | $169,445 | - | $169,445 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Jeffrey Martineau | VP Charter Relations | FT | $158,722 | $44,788 | $216,490 |
| Michelle Berry | Area Superintendent | PT | $129,234 | $36,531 | $163,364 |
| Marcello Palacios | Coordinator | FT | $110,400 | $37,155 | $156,807 |
| Patrick Hill | VP External Pgms | FT | $117,745 | $31,172 | $152,973 |
| Kenneth Larson | Principal | FT | $107,795 | $49,237 | $150,127 |
| Victor Nardiello | Regional Director | FT | $111,447 | $33,831 | $145,278 |
| Rachel Taggart | Principal | FT | $111,348 | $30,785 | $142,133 |
| Taera Childers | Area Superintendent | PT | $95,150 | $18,036 | $129,486 |
| Julie Parra | Area Superintendent | PT | $84,809 | $9,731 | $94,540 |
| Janet Wilson | Area Superintendent | PT | $38,276 | $52,706 | $90,982 |
| Jeri Vincent | CFO | PT | $61,272 | $27,823 | $84,715 |
| Jeff Brown | CEO | PT | $53,934 | $36,555 | $73,988 |
| Caprice Young | National Superintendent | PT | $43,637 | $18,520 | $49,756 |
| Michael R Adams | Director | - | $6,300 | $9,900 | $16,200 |
| Claudette Beck | Director | - | $6,300 | $9,450 | $15,750 |
| Michael Molloy | Director | - | $6,300 | $9,450 | $15,750 |
| Victoria Hancock | Director | - | $6,300 | $9,450 | $15,750 |
| Ray Pompey | Director | - | $6,300 | - | $6,300 |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Llac Dba Scholastic Education Resources | Educational Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $9,491,938 |
| Llac Dba Sequoia Administrative Resources | Administrative Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $4,471,670 |
| Antelope Valley Union High School District | Educational Services | 44811 SIERRA HWY, Lancaster, CA 93534 | $1,400,508 |
| Palmdale School District | Charter Oversight | 39139 NORTH 10TH STREET EAST, Palmdale, CA 93550 | $982,498 |
| Unified Protective Services INC | Security Services | PO BOX 1557, Hawthorn, CA 90251 | $799,682 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $89,911,071
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $496,657
- Change in Net Assets
- $8,212,979
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $89,911,071
- Total Revenue per Audited Statements
- $89,911,071
- Total Revenue per Form 990
- $89,911,071
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $52,831,141 |
| Other Expenses | $28,866,951 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $41,132,100 | $248,094 | - | $41,380,194 |
| Other Employee Benefits | $8,056,644 | $109,296 | - | $8,165,940 |
| Fees for Services Management | - | $4,297,455 | - | $4,297,455 |
| Occupancy | $4,199,457 | - | - | $4,199,457 |
| Payroll Taxes | $3,052,728 | $35,189 | - | $3,087,917 |
| Fees for Services Other | $1,561,307 | $787,492 | - | $2,348,799 |
| Depreciation Depletion | $394,186 | - | - | $394,186 |
| Insurance | - | $365,223 | - | $365,223 |
| Current Officers, Directors, Trustees, and Key Employees | - | $197,090 | - | $197,090 |
| Advertising | $107,782 | - | - | $107,782 |
| Fees for Services Legal | - | $84,710 | - | $84,710 |
| Interest | - | $79,037 | - | $79,037 |
| Fees for Services Accounting | - | $47,433 | - | $47,433 |
| Fees for Services Lobbying | - | $40,096 | - | $40,096 |
| Other Expenses | $750,658 | $5,377 | - | $5,377 |
| All Other Expenses | - | $274 | - | $274 |
| Total Functional Expenses | $75,401,326 | $6,296,766 | $0 | $81,698,092 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $81,698,092 |
| Total Expenses per Audited Statements | $81,698,092 |
| Total Expenses per Form 990 | $81,698,092 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- Yes
- Subject to proxy tax
- No
Insider Transactions and Loans
Loans and Receivables
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Related Party Payables | $216,692 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- Yes
- Business relationship with 35% controlled entity
- No
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
“Educational advancement corporation is the sole statutory member of the nonprofit corporation, educational advancement corporation is a 501c3 nonprofit public benefit corporation that does not have a material financial interest in the organization. As the sole member, educational advancement corporation is responsible for identifying and nominating board members who believe in the mission and educational model, ensuring efficiency, curriculum consistincy of educational and job training programs.”
Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body
“Antelope valley learning academy, inc.'s sole member, education advancement corporation, has the power to appoint antelope valley learning academy, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders
“Antelope valley learning academy, inc.'s sole member, education advancement corporation, has the power to appoint antelope valley learning academy, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”
Form 990, Part VI, Line 11B: Form 990 Review Process
“A copy of the form 990 was sent to each board member with a request for review and comment before filing. The filed form 990 is then reviewed and considered by the board of directors at the next board meeting.”
Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts
“The conflict of interest policy was provided at a board meeting. The board regularly and consistently monitors this policy through semi-annual reports from management.”
Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the charity navigator's ceo compensation study and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees
“The corporation's independent legal counsel undertook a thorough and detailed analysis of available data regarding organizations with comparable missions and budgets to obtain the most helpful comparable data possible. The review included a review of the charity navigator's ceo compensation study and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
“A copy of the governing documetns, conflict of interest policy, and financial statments available are kept at the principal place of business.”
Filing and Contact Details
Filer
- Filer Name
- Antelope Valley Learning Academy Inc
- EIN
- 20-5291618
- Phone
- 6612721225
- Address
- 26650 THE OLD ROAD 212, VALENCIA, CA 91381
Signing Officer
- Name
- Jeri Vincent
- Title
- CFO
- Signed
- 2022-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeri Vincent
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 1,005
Preparer
- Firm
- Wilkinson Hadley King & Co LLP
- Address
- 218 W Douglas Ave, El Cajon, CA 92020
- Preparer
- Aubrey W Mann
- Phone
- 6194476700
Supplemental Narrative
Additional Explanations
FULL NAME AND DOING BUSINESS NAMES:
“Antelope walley learning academy, inc., which operates schools under the following business names: antelope valley learning academy and assurance learning academy.”
Prior Period Adjustment
“The prior year is being adjusted to include the activities of prints4life, a division of antelope valley learning academy.”
Financial Statement Notes
Part X : FIN48 Footnote
“The company follows provisions of uncertain tax positions as addressed in asc 958. The company recoginzes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the fiscal year.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 18.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 21.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 9.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 36368 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 29850 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 31255 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25349 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 30916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 29057 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 29378 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 30732 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 33831 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 30785 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10564 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 9731 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 13233 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JEFFREY MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JERI VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TAERA CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHELLE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MARCELLO PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PATRICK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | KENNETH LARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | VICTOR NARDIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | CAPRICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JANET WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | MICHAEL R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDETTE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | VICTORIA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MOLLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | RAY POMPEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 180122 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 72025 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 108670 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 141919 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 60845 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 127750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 123595 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 119395 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 111447 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 111348 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 45457 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 84809 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 38276 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 6300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 97402 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 54498 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 25802 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 82289 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 68881 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 39473 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 9450 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VP CHARTER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | VP EXTERNAL PGMS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | NATIONAL SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 89414414 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 89911071 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 31 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 365223 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 365223 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 79037 |
| IRS990/InterestGrp/TotalAmt | 0 | 79037 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2842635 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4394665 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4259818 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7102453 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The mission of Antelope Valley Learning Academy, Inc. is to provide a student-centered, high-quality education for all learners through a safe, supportive, trauma-informed community where students are encouraged to self-advocate, take control of their education, and explore new opportunities and skills in the pursuit of becoming contributing members of society. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 12834086 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 20235688 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 12834086 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 17071897 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4199457 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4199457 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 144394 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 174307 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 109296 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 8056644 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 8165940 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT WRITEOFF |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14440270 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1706194 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 750658 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14440270 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1706194 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 750658 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 5377 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 200751 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 216692 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 248094 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41132100 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41380194 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 35189 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3052728 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3087917 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10896934 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 10540991 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 124965 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 375759 |
| IRS990/PrincipalOfficerNm | 0 | JERI VINCENT |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -811377 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 85549547 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 33538474 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 3702451 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 48308622 |
| IRS990/PYTotalExpensesAmt | 0 | 81847096 |
| IRS990/PYTotalRevenueAmt | 0 | 85549547 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 8212979 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269942 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16587251 |
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