Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Antelope Valley Learning Academy Inc.
990 • Fiscal year 2018 • EIN 20-5291618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.76x
Liabilities / Revenue
44th percentile
Higher debt load relative to revenue than 44% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
50th percentile
Higher top officer pay than 50% of similar nonprofits.
Top officer pay equals 0.6% of source-year revenue.
Asset Growth
88th percentile
Faster asset growth than 88% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$25,208,621
Up $4,354,683 (+21%) from 2017
Net Assets
Up$6,128,614
Up $2,523,703 (+70%) from 2017
Liabilities
Up$19,080,007
Up $1,830,980 (+11%) from 2017
Revenue And Expenses
Revenue
Up$62,633,967
Up $28,321,868 (+83%) from 2017
Expenses
Up$60,110,264
Up $27,532,469 (+85%) from 2017
Net Income
Up$2,523,703
Up $789,399 (+46%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- May 13, 2019
- Return Version
- 2017v2.2
- Gross Receipts
- $62,633,967
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 its integrated personalized program of job readiness coursework and exclusive workforce opportunity investment act partnerships.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $10,733,542 | $9,826,569 | ▼ $906,973 |
| Savings and Temporary Cash Investments | $3,043,217 | $6,551,703 | ▲ $3,508,486 |
| Land, Buildings, and Equipment, Net | $4,559,526 | $5,189,644 | ▲ $630,118 |
| Accounts Receivable | $1,062,882 | $3,422,580 | ▲ $2,359,698 |
| Other Notes and Loans Receivable, Net | $610,000 | $0 | ▼ $610,000 |
| Pledges and Grants Receivable | $264,547 | $0 | ▼ $264,547 |
| Prepaid Expenses and Deferred Charges | $500,221 | $49,575 | ▼ $450,646 |
| 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 | $20,853,938 | $25,208,621 | ▲ $4,354,683 |
| Other Assets Total | $80,003 | $168,550 | ▲ $88,547 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $14,900,188 | $10,880,476 | ▼ $4,019,712 |
| Mortgage Notes Payable Secured by Investment Property | $2,209,337 | $7,738,813 | ▲ $5,529,476 |
| Other Liabilities | $139,502 | $460,718 | ▲ $321,216 |
| Total Liabilities | $17,249,027 | $19,080,007 | ▲ $1,830,980 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,604,911 | $6,128,614 | ▲ $2,523,703 |
| Total Net Assets Fund Balance | $3,604,911 | $6,128,614 | ▲ $2,523,703 |
| Total Liabilities and Net Assets / Fund Balance | $20,853,938 | $25,208,621 | ▲ $4,354,683 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,504,452 | $615,761 | $3,120,213 |
| Buildings | $2,086,901 | $513,099 | $2,600,000 |
| Equipment | $564,362 | $138,758 | $703,120 |
| Other Land Buildings | $33,929 | - | $33,929 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Patrick Hill | CEO | FT | $182,255 | $31,113 | $224,086 |
| Jeffrey Marineau | Regional VP | FT | $171,282 | $40,274 | $193,710 |
| Stephen J Gocke | CEO | - | $111,368 | $20,293 | $138,789 |
| Marcello Palacios | Principal | FT | $133,251 | - | $133,251 |
| Nadar Ali | Principal | FT | $120,960 | - | $120,960 |
| Barbara Blechen | Teacher | FT | $106,976 | - | $106,976 |
| Melanie Sandnes | Teacher | FT | $103,690 | - | $103,690 |
| Jeri Vincent | CFO/secretary | - | - | $76,788 | $76,788 |
| Mike Adams | Director | - | $3,600 | $12,600 | $16,200 |
| Victoria Hancock | Director | - | $3,150 | $12,150 | $15,300 |
| Claudette Beck | Director | - | $3,600 | $9,900 | $13,500 |
| Mike Malloy | Director | - | $4,050 | $4,050 | $8,100 |
| Ray Pompey | Director | - | $4,050 | - | $4,050 |
Board Members and Trustees
| Name | Title |
|---|---|
| William Toomey | Exec Vice Pres./CAO |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Scholastic Education Resources | Educational Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $3,285,064 |
| Sequoia Administrative Resources | Admin/fin/hr Service | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $1,825,036 |
| Antelope Valley Union High School District | Educational Services | 44811 N SIERRA HWY, Lancaster, CA 93534 | $804,997 |
| Opsec Specialized Protection | Education Services | 44262 N DIVISION SUITE A, Lancaster, CA 93534 | $477,805 |
| Choice Education Services INC | Educational Services | 42225 10TH ST WEST SUITE D, Lancaster, CA 93534 | $290,000 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $62,594,254
- Program Service Revenue
- $0
- Investment Income
- $39,713
- Other Revenue
- $0
- All Other Contributions
- $10,594,873
- Change in Net Assets
- $2,523,703
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $62,633,967
- Total Revenue per Audited Statements
- $62,633,967
- Total Revenue per Form 990
- $62,633,967
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $33,792,149 |
| Other Expenses | $26,318,115 |
| 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 | $31,979,894 | $514,244 | - | $32,494,138 |
| Fees for Services Other | $2,783,590 | $3,458,599 | - | $6,242,189 |
| Occupancy | $2,861,410 | - | - | $2,861,410 |
| Interest | - | $1,129,401 | - | $1,129,401 |
| Pension Plan Contributions | $916,686 | - | - | $916,686 |
| Depreciation Depletion | $540,214 | - | - | $540,214 |
| Other Expenses | $460,183 | - | - | $460,183 |
| Current Officers, Directors, Trustees, and Key Employees | $381,325 | - | - | $381,325 |
| Insurance | - | $307,580 | - | $307,580 |
| Fees for Services Legal | - | $133,058 | - | $133,058 |
| Fees for Services Accounting | - | $41,250 | - | $41,250 |
| All Other Expenses | $10,930 | $21,974 | - | $32,904 |
| Information Technology | $12,115 | - | - | $12,115 |
| Conferences and Meetings | - | $250 | - | $250 |
| Total Functional Expenses | $54,503,908 | $5,606,356 | $0 | $60,110,264 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $60,110,264 |
| Total Expenses per Audited Statements | $60,110,264 |
| Total Expenses per Form 990 | $60,110,264 |
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 |
|---|---|
| Accounts Payable - Related Entities | $451,635 |
| P4l A/p | $9,083 |
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 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 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
- Jeri Vincent
- Title
- CFO
- Signed
- 2019-05-13
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Patrick Hill
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 772
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
FULL LEGAL NAME AND DOING BUSINESS AS NAMES:
“ANTELOPE VALLEY LEARNING ACADEMY, INC., which operates schools under the following business names: Antelope valley Learning Academy; and, Assurance Learning Academy.”
Raw XML AppendixShowing 400 of 779 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.
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 56.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| 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/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 19454 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20897 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 3114 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 26611 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MIKE ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VICTORIA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | RAY POMPEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE MALLOY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PATRICK HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Jeri Vincent |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILLIAM TOOMEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JEFFREY MARINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Nadar Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Barbara Blechen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Melanie Sandnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Marcello Palacios |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | STEPHEN J GOCKE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 3150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 204989 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 130275 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 190662 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 120960 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 106976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 103690 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 133251 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 12600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 12150 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 3842 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 76788 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 189501 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 4134 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 320773 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CFO/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | EXEC VICE PRES./CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Teacher |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | CEO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 51999381 |
| 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 | 62633967 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 12 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12115 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12115 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 307580 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 307580 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1129401 |
| IRS990/InterestGrp/TotalAmt | 0 | 1129401 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 39713 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 39713 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 105 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1267618 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4559526 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5189644 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6457262 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| 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 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 ITS INTEGRATED PERSONALIZED PROGRAM OF JOB READINESS COURSEWORK AND EXCLUSIVE WORKFORCE OPPORTUNITY INVESTMENT ACT PARTNERSHIPS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2209337 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7738813 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3604911 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 6128614 |
| 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/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2861410 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 2861410 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 80003 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 168550 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | ALL OTHER INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTINS4LIFE SERV & OPERATING |
| IRS990/OtherExpensesGrp/Desc | 3 | PRINTINS4LIFE SUPPLIES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 10342115 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3491950 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 723496 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 460183 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 10342115 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3491950 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 723496 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 460183 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 139502 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 460718 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 514244 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 31979894 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 32494138 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 610000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 0 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 916686 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 916686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 264547 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 500221 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 49575 |
| IRS990/PrincipalOfficerNm | 0 | PATRICK HILL |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 34271210 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 40889 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 14986651 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 1734304 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 17591144 |
| IRS990/PYTotalExpensesAmt | 0 | 32577795 |
| IRS990/PYTotalRevenueAmt | 0 | 34312099 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2523703 |
| 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 | 3043217 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 6551703 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
| IRS990ScheduleC/Form4720Filed4912TaxInd | 0 | false |
| IRS990ScheduleC/Form4720FiledSection4955TaxInd | 0 | false |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | false |
| IRS990ScheduleC/MailingsMembersInd | 0 | false |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | false |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | false |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 57979 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | true |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | false |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | false |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | false |
| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | ANTELOPE VALLEY LEARNING ACADEMY, INC. ENGAGED LOBBYISTS TO LOBBY ON CHARTER SCHOOL ISSUES. |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $25,208,621
- Liabilities
- $19,080,007
- Net assets
- $6,128,614
- Revenue
- $62,633,967
- Expenses
- $60,110,264
- Net income
- $2,523,703