Civic Intelligence

Antelope Valley Learning Academy Inc.

990 • Fiscal year 2016 • EIN 20-5291618

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

Organization ProfileN/A

View Organization Page

177 Holston DrLancaster, CA 93535

(661) 272-1225

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

88th percentile

0.87x

Higher debt load relative to assets than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

56th percentile

0.42x

Higher debt load relative to revenue than 56% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

53rd percentile

2.9%

Higher net margin than 53% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

75th percentile

$385,835

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 1.3% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

2nd percentile

-32%

Faster asset growth than 2% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

88th percentile

35%

Faster revenue growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets88th percentile

Assets

Flat

$14,109,509

Flat from 2016

Net Assets

Flat

$1,870,607

Flat from 2016

Liabilities

Flat

$12,238,902

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin53rd percentile

Revenue

Flat

$29,369,080

Flat from 2016

Expenses

Flat

$28,507,465

Flat from 2016

Net Income

Flat

$861,615

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth2nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2011: $772,271Liabilities 2011: $724,437Net Assets 2011: $47,8342011Assets 2012: $1,810,596Liabilities 2012: $1,765,229Net Assets 2012: $45,3672012Assets 2013: $12,442,776Liabilities 2013: $11,350,717Net Assets 2013: $1,092,0592013Assets 2014: $20,323,753Liabilities 2014: $18,853,202Net Assets 2014: $1,470,5512014Assets 2015: $20,776,692Liabilities 2015: $19,767,700Net Assets 2015: $1,008,9922015Assets 2016: $14,109,509Liabilities 2016: $12,238,902Net Assets 2016: $1,870,6072016Assets 2016: $14,109,509Liabilities 2016: $12,238,902Net Assets 2016: $1,870,6072016Assets 2017: $20,853,938Liabilities 2017: $17,249,027Net Assets 2017: $3,604,9112017Assets 2018: $25,208,621Liabilities 2018: $19,080,007Net Assets 2018: $6,128,6142018Assets 2019: $23,862,788Liabilities 2019: $15,260,994Net Assets 2019: $8,601,7942019Assets 2020: $28,573,040Liabilities 2020: $15,738,954Net Assets 2020: $12,834,0862020Assets 2021: $39,011,789Liabilities 2021: $18,776,101Net Assets 2021: $20,235,6882021Assets 2022: $50,044,585Liabilities 2022: $25,488,332Net Assets 2022: $24,556,2532022Assets 2023: $56,726,683Liabilities 2023: $25,239,016Net Assets 2023: $31,487,6672023

Highlighted filing

2016

Assets$14,109,509
Liabilities$12,238,902
Net Assets$1,870,607
Open 2016 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2011: $1,208,7382011Expenses 2012: $2,168,2602012Expenses 2013: $9,875,3942013Revenue 2014: $18,104,114Expenses 2014: $17,725,622Net Income 2014: $378,4922014Revenue 2015: $21,787,968Expenses 2015: $22,249,527Net Income 2015: -$461,5592015Revenue 2016: $29,369,080Expenses 2016: $28,507,465Net Income 2016: $861,6152016Revenue 2016: $29,369,080Expenses 2016: $28,507,465Net Income 2016: $861,6152016Revenue 2017: $34,312,099Expenses 2017: $32,577,795Net Income 2017: $1,734,3042017Revenue 2018: $62,633,967Expenses 2018: $60,110,264Net Income 2018: $2,523,7032018Revenue 2019: $84,982,752Expenses 2019: $82,509,572Net Income 2019: $2,473,1802019Revenue 2020: $85,549,547Expenses 2020: $81,847,096Net Income 2020: $3,702,4512020Revenue 2021: $89,911,071Expenses 2021: $81,698,092Net Income 2021: $8,212,9792021Revenue 2022: $85,317,232Expenses 2022: $80,996,667Net Income 2022: $4,320,5652022Revenue 2023: $94,142,360Expenses 2023: $87,210,946Net Income 2023: $6,931,4142023

Highlighted filing

2016

Revenue$29,369,080
Expenses$28,507,465
Net Income$861,615
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$29,369,080
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 explore new opportunities and skills in the pursuit of becoming contributing members of society.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$10,007,100$4,242,520▼ $5,764,580
Land, Buildings, and Equipment, Net$3,981,759$3,861,084▼ $120,675
Savings and Temporary Cash Investments$2,669,157$3,348,028▲ $678,871
Prepaid Expenses and Deferred Charges$777,423$1,170,153▲ $392,730
Accounts Receivable$2,358,925$847,068▼ $1,511,857
Pledges and Grants Receivable$936,258$560,653▼ $375,605
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$20,776,692$14,109,509▼ $6,667,183
Other Assets Total$46,070$80,003▲ $33,933
Liabilities
Accounts Payable and Accrued Expenses$13,924,153$8,250,629▼ $5,673,524
Mortgage Notes Payable Secured by Investment Property$2,533,984$2,375,561▼ $158,423
Other Liabilities$3,309,563$1,612,712▼ $1,696,851
Total Liabilities$19,767,700$12,238,902▼ $7,528,798
Net Assets / Fund Balance
Unrestricted Net Assets$1,008,992$1,870,607▲ $861,615
Total Net Assets Fund Balance$1,008,992$1,870,607▲ $861,615
Total Liabilities and Net Assets / Fund Balance$20,776,692$14,109,509▼ $6,667,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,430,303$169,697$2,600,000
Leasehold Improvements$1,009,336$136,884$1,146,220
Equipment$418,320$168,105$586,425
Other Land Buildings$3,125-$3,125
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HillCFO/secretaryPT$140,397$36,036$191,207
Bertand FreyschlagDirectorFT$144,027$57,295$189,416
Jeffrey MartineauRegional VPFT$139,874$38,904$178,734
Arvee C ViloriaDirectorFT$131,296$36,904$168,200
Marcello PalaciosPrincipalFT$125,300$23,877$149,177
Stephen J GockeCEOPT$90,955$307,890$130,304
Jeff BrownDirectorPT$130,000$42,173$130,000
Mike AdamsSecretary-$4,050$5,400$9,450
Victoria HancockBoard Member-$4,500$4,950$9,450
Ray PompeyBoard Member-$4,500-$4,500
Mike MalloyBoard Member-$4,050-$4,050
Claudette BeckPresident-$1,800$900$2,700

Board Members and Trustees

NameTitle
William ToomeyExec VP/CAO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Education ResourcesEducational Services177 HOLSTON DRIVE, Lancaster, CA 93535$864,544
Sequoia Administrative ResourcesAdmin/fin/hr Service177 HOLSTON DRIVE, Lancaster, CA 93535$712,253
Opsec Specialized ProtectionSecurity Services44262 N DIVISION SUITE A, Lancaster, CA 93535$371,614
Effectual Educational ConsultingEducation Services27632 PASATIEMPO, Mission Viejo, CA 92692$205,233
Time Warner Cable Media INCAdvertising/marketPO BOX 101366, Pasadena, CA 91189-0005$182,075
Revenue and Support

Revenue Composition

Contributions and Grants
$29,361,219
Program Service Revenue
$0
Investment Income
$7,861
Other Revenue
$0
All Other Contributions
$5,220,368
Change in Net Assets
$861,615
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,321,992
Other Expenses$12,185,473
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,241,769$748,930-$15,990,699
Fees for Services Other$1,055,681$751,297-$1,806,978
Occupancy$1,192,183$82,193-$1,274,376
Interest-$896,925-$896,925
Current Officers, Directors, Trustees, and Key Employees$331,293--$331,293
Insurance-$268,842-$268,842
Depreciation Depletion$237,694--$237,694
Other Expenses$26,736$166,168-$192,904
All Other Expenses-$30,000-$30,000
Conferences and Meetings-$27,175-$27,175
Fees for Services Accounting-$25,100-$25,100
Total Functional Expenses$24,964,349$3,543,116$0$28,507,465
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Consolidated - N/p$1,210,000
P4l A/p to Related Entities$943,319
Consolidated - Related Entities$408,735
Difference Between Audit Report and Comb$10,676
Elimination$-960,018
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 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 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 Form 990 is also reviewed and discussed by the board of directors again at the next quarterly 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 quarterly 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

“There is a copy of the governing documents, conflict of interest policy, and financial statements available at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Learning Academy Inc
EIN
20-5291618
Phone
6612721225
Address
177 HOLSTON DR, LANCASTER, CA 93535

Signing Officer

Name
Stephen J Gocke
Title
CEO
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephen J Gocke
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
359

Preparer

Firm
Burkey Cox Evans & Bradford
Address
1058 W AVENUE M14, PALMDALE, CA 93551-1440
Preparer
Laura A Bradford CPA
Phone
6612672005
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“REVIEWED BY BOARD”

Raw XML AppendixShowing 400 of 734 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt013924153
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08250629
IRS990/AccountsReceivableGrp/BOYAmt02358925
IRS990/AccountsReceivableGrp/EOYAmt0847068
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE 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.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt05220368
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt030000
IRS990/AllOtherExpensesGrp/TotalAmt030000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DIANE STOVER
IRS990/BooksInCareOfDetail/PhoneNum06612721225
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0177 HOLSTON DR
IRS990/BooksInCareOfDetail/USAddress/CityNm0LANCASTER
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093535
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt010007100
IRS990/CashNonInterestBearingGrp/EOYAmt04242520
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0331293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0331293
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt027175
IRS990/ConferencesMeetingsGrp/TotalAmt027175
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContractorCompensationGrp/CompensationAmt0864544
IRS990/ContractorCompensationGrp/CompensationAmt1712253
IRS990/ContractorCompensationGrp/CompensationAmt2371614
IRS990/ContractorCompensationGrp/CompensationAmt3205233
IRS990/ContractorCompensationGrp/CompensationAmt4182075
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0177 HOLSTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1177 HOLSTON DRIVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt244262 N DIVISION SUITE A
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt327632 PASATIEMPO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4PO BOX 101366
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2LANCASTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MISSION VIEJO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4PASADENA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4CA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd093535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd193535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd293535
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd392692
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd4911890005
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0SCHOLASTIC EDUCATION RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1SEQUOIA ADMINISTRATIVE RESOURCES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2OPSEC SPECIALIZED PROTECTION
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EFFECTUAL EDUCATIONAL CONSULTING
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TIME WARNER CABLE MEDIA INC
IRS990/ContractorCompensationGrp/ServicesDesc0EDUCATIONAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1ADMIN/FIN/HR SERVICE
IRS990/ContractorCompensationGrp/ServicesDesc2SECURITY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3EDUCATION SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ADVERTISING/MARKET
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt029361219
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07861
IRS990/CYOtherExpensesAmt012185473
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0861615
IRS990/CYSalariesCompEmpBnftPaidAmt016321992
IRS990/CYTotalExpensesAmt028507465
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt029369080
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0237694
IRS990/DepreciationDepletionGrp/TotalAmt0237694
IRS990/Desc0THE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt0359
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExpenseAmt024964349
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025100
IRS990/FeesForServicesAccountingGrp/TotalAmt025100
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0751297
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt01055681
IRS990/FeesForServicesOtherGrp/TotalAmt01806978
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt555.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt735.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1145.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt625.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt725.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt521388
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt618560
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt731513
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt814639
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt911735
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1010254
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1136865
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223877
IRS990/Form990PartVIISectionAGrp/PersonNm0CLAUDETTE BECK
IRS990/Form990PartVIISectionAGrp/PersonNm1MIKE ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2VICTORIA HANCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY POMPEY
IRS990/Form990PartVIISectionAGrp/PersonNm4MIKE MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm5STEPHEN J GOCKE
IRS990/Form990PartVIISectionAGrp/PersonNm6PATRICK HILL
IRS990/Form990PartVIISectionAGrp/PersonNm7WILLIAM TOOMEY
IRS990/Form990PartVIISectionAGrp/PersonNm8BERTAND FREYSCHLAG
IRS990/Form990PartVIISectionAGrp/PersonNm9JEFFREY MARTINEAU
IRS990/Form990PartVIISectionAGrp/PersonNm10ARVEE C VILORIA
IRS990/Form990PartVIISectionAGrp/PersonNm11JEFF BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm12MARCELLO PALACIOS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt01800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6172647
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7110455
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8174777
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9166999
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10157946
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11130000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12125300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt15400
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24950
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt5286502
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7171586
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt11218970
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt6CFO/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXEC VP/CAO
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9REGIONAL VP
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRINCIPAL
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0false
IRS990/FormationYr02005
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GovernmentGrantsAmt024140851
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt029369080
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0268842
IRS990/InsuranceGrp/TotalAmt0268842
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt0896925
IRS990/InterestGrp/TotalAmt0896925
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt07861
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07861
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt088
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0474686
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03981759
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03861084
IRS990/LandBldgEquipCostOrOtherBssAmt04335770
IRS990/LegalDomicileStateCd0CA
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02533984
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02375561
IRS990/NetAssetsOrFundBalancesBOYAmt01008992
IRS990/NetAssetsOrFundBalancesEOYAmt01870607
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt082193
IRS990/OccupancyGrp/ProgramServicesAmt01192183
IRS990/OccupancyGrp/TotalAmt01274376
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/BOYAmt046070
IRS990/OtherAssetsTotalGrp/EOYAmt080003
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0ALL OTHER INSTRUCTION
IRS990/OtherExpensesGrp/Desc1BOOKS AND SUPPLIES
IRS990/OtherExpensesGrp/Desc2OPERATIONS AND HOUSEKEEPING
IRS990/OtherExpensesGrp/Desc3EQUIPMENT LEASE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0475554
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt170932
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2166168
IRS990/OtherExpensesGrp/ProgramServicesAmt04090071
IRS990/OtherExpensesGrp/ProgramServicesAmt12526189
IRS990/OtherExpensesGrp/ProgramServicesAmt2262733
IRS990/OtherExpensesGrp/ProgramServicesAmt326736
IRS990/OtherExpensesGrp/TotalAmt04090071
IRS990/OtherExpensesGrp/TotalAmt13001743
IRS990/OtherExpensesGrp/TotalAmt2333665
IRS990/OtherExpensesGrp/TotalAmt3192904
IRS990/OtherLiabilitiesGrp/BOYAmt03309563
IRS990/OtherLiabilitiesGrp/EOYAmt01612712
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0748930
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015241769
IRS990/OtherSalariesAndWagesGrp/TotalAmt015990699
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0936258
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0560653
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0777423
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01170153
IRS990/PrincipalOfficerNm0STEPHEN J GOCKE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt021777101
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt010867
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt09392797
IRS990/PYRevenuesLessExpensesAmt0-461559
IRS990/PYSalariesCompEmpBnftPaidAmt012856730
IRS990/PYTotalExpensesAmt022249527
IRS990/PYTotalRevenueAmt021787968
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0861615
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02669157
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03348028
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02430303
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0169697
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02600000
IRS990ScheduleD/EquipmentGrp/BookValueAmt0418320
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0168105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0586425
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01009336
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0136884
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01146220
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03125
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03125
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01210000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1408735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt210676
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3-960018
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4943319
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CONSOLIDATED - N/P
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CONSOLIDATED - RELATED ENTITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DIFFERENCE BETWEEN AUDIT REPORT AND COMB
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ELIMINATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4P4L A/P TO RELATED ENTITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03861084
IRS990ScheduleD/TotalLiabilityAmt01612712

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$14,109,509
Liabilities
$12,238,902
Net assets
$1,870,607
Revenue
$29,369,080
Expenses
$28,507,465
Net income
$861,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$56.7$25.2$31.5$94.1$87.2$6.93
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$50.0$25.5$24.6$85.3$81.0$4.32
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.0$18.8$20.2$89.9$81.7$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$15.7$12.8$85.5$81.8$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$15.3$8.60$85.0$82.5$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$19.1$6.13$62.6$60.1$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$17.2$3.60$34.3$32.6$1.73
2016Detailed filing. Detailed filing data is available for this year.$14.1$12.2$1.87$29.4$28.5$0.86
2016Summary only. Only limited summary data is available for this year.$14.1$12.2$1.87$29.4$28.5$0.86
2015Summary only. Only limited summary data is available for this year.$20.8$19.8$1.01$21.8$22.2$0.46
2014Summary only. Only limited summary data is available for this year.$20.3$18.9$1.47$18.1$17.7$0.38
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.4$11.4$1.09$9.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$1.77$0.05$2.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.77$0.72$0.05$1.21