Civic Intelligence

Antelope Valley Learning Academy Inc.

990 • Fiscal year 2017 • EIN 20-5291618

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

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

87th percentile

0.83x

Higher debt load relative to assets than 87% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.50x

Higher debt load relative to revenue than 63% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Net Margin

57th percentile

5.1%

Higher net margin than 57% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Top Officer Pay

69th percentile

$337,937

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2017

Asset Growth

95th percentile

48%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

2017 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$20,853,938

Up $6,744,429 (+48%) from 2016

Net Assets

Up

$3,604,911

Up $1,734,304 (+93%) from 2016

Liabilities

Up

$17,249,027

Up $5,010,125 (+41%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin57th percentile

Revenue

Up

$34,312,099

Up $4,943,019 (+17%) from 2016

Expenses

Up

$32,577,795

Up $4,070,330 (+14%) from 2016

Net Income

Up

$1,734,304

Up $872,689 (+101%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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 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

2017

Assets$20,853,938
Liabilities$17,249,027
Net Assets$3,604,911
Open 2017 Filing

Operations Trend

Revenue Growth74th 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 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

2017

Revenue$34,312,099
Expenses$32,577,795
Net Income$1,734,304
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.0
Gross Receipts
$34,312,099
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$4,242,520$10,733,542▲ $6,491,022
Land, Buildings, and Equipment, Net$3,861,084$4,559,526▲ $698,442
Savings and Temporary Cash Investments$3,348,028$3,043,217▼ $304,811
Accounts Receivable$847,068$1,062,882▲ $215,814
Other Notes and Loans Receivable, Net-$610,000-
Prepaid Expenses and Deferred Charges$1,170,153$500,221▼ $669,932
Pledges and Grants Receivable$560,653$264,547▼ $296,106
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$14,109,509$20,853,938▲ $6,744,429
Other Assets Total$80,003$80,003→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,250,629$14,900,188▲ $6,649,559
Mortgage Notes Payable Secured by Investment Property$2,375,561$2,209,337▼ $166,224
Other Liabilities$1,612,712$139,502▼ $1,473,210
Total Liabilities$12,238,902$17,249,027▲ $5,010,125
Net Assets / Fund Balance
Unrestricted Net Assets$1,870,607$3,604,911▲ $1,734,304
Total Net Assets Fund Balance$1,870,607$3,604,911▲ $1,734,304
Total Liabilities and Net Assets / Fund Balance$14,109,509$20,853,938▲ $6,744,429

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,240,580$359,420$2,600,000
Leasehold Improvements$1,809,194$290,220$2,099,414
Equipment$487,917$78,269$566,186
Other Land Buildings$21,835-$21,835
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HillCFO/secretaryPT$173,142$25,022$233,170
Jeffrey MarineauRegional VPFT$194,766$46,445$194,766
Stephen J GockeCEO-$171,401$330,962$171,401
Valerie ChaseDirectorFT$163,941-$163,941
Erin WadePrincipalFT$155,979$60,028$155,979
Marcello PalaciosPrincipalFT$150,708-$150,708
William KaneManagerFT$101,346-$147,791
Mike AdamsDirector-$3,600$10,350$13,950
Victoria HancockDirector-$4,050$9,900$13,950
Claudette BeckDirector-$3,600$9,000$12,600
Mike MalloyDirector-$4,050$2,700$6,750
Ray PompeyDirector-$4,050-$4,050

Board Members and Trustees

NameTitle
William ToomeyExec Vice Pres./CAO

Highest Paid Contractors

ContractorServicesLocationCompensation
Scholastic Education ResourcesEducational Services177 HOLSTON DRIVE, Lancaster, CA 93535$3,464,436
Sequoia Administrative ResourcesAdmin/fin/hr Service177 HOLSTON DRIVE, Lancaster, CA 93535$1,924,687
Antelope Valley Union High School DistrictEducational Services44811 N SIERRA HWY, Lancaster, CA 93534$804,997
Opsec Specialized ProtectionEducation Services44262 N DIVISION SUITE A, Lancaster, CA 93534$400,093
Choice Education Services INCEducational Services42225 10TH ST WEST SUITE D, Lancaster, CA 93534$230,000
Revenue and Support

Revenue Composition

Contributions and Grants
$34,271,210
Program Service Revenue
$0
Investment Income
$40,889
Other Revenue
$0
All Other Contributions
$5,774,354
Change in Net Assets
$1,734,304

Audited Revenue Reconciliation

Revenue per Audited Statements
$34,312,099
Total Revenue per Audited Statements
$34,312,099
Total Revenue per Form 990
$34,312,099
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$17,591,144
Other Expenses$14,986,651
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,406,632$292,155-$16,698,787
Fees for Services Other$2,179,229$1,131,960-$3,311,189
Occupancy$1,751,833--$1,751,833
Interest-$694,806-$694,806
Pension Plan Contributions$503,942--$503,942
Current Officers, Directors, Trustees, and Key Employees$388,415--$388,415
Depreciation Depletion$253,223--$253,223
Insurance-$216,667-$216,667
Fees for Services Accounting-$22,900-$22,900
Other Expenses$534,325$19,350-$19,350
Information Technology$15,402--$15,402
All Other Expenses$8,812--$8,812
Office Expenses-$1,025-$1,025
Total Functional Expenses$30,198,932$2,378,863$0$32,577,795

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$32,577,795
Total Expenses per Audited Statements$32,577,795
Total Expenses per Form 990$32,577,795
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
Yes
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
P4l A/p to Related Entities$987,744
Accounts Payable - Related Entities$117,229
P4l Payroll Taxes Payable$22,273
Elimination$-987,744
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
Yes
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
Patrick Hill
Title
CEO
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Patrick Hill
Formed
2005
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
280

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”

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IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,853,938
Liabilities
$17,249,027
Net assets
$3,604,911
Revenue
$34,312,099
Expenses
$32,577,795
Net income
$1,734,304
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
2017Detailed filing. Detailed filing data is available for this year.$20.9$17.2$3.60$34.3$32.6$1.73
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
Peer Organizations

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