Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Antelope Valley Learning Academy Inc.
990 • Fiscal year 2019 • EIN 20-5291618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.64x
Liabilities / Revenue
31st percentile
Higher debt load relative to revenue than 31% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
88th percentile
Faster revenue growth than 88% of similar nonprofits.
Balance Sheet
Assets
Down$23,862,788
Down $1,345,833 (-5.3%) from 2018
Net Assets
Up$8,601,794
Up $2,473,180 (+40%) from 2018
Liabilities
Down$15,260,994
Down $3,819,013 (-20%) from 2018
Revenue And Expenses
Revenue
Up$84,982,752
Up $22,348,785 (+36%) from 2018
Expenses
Up$82,509,572
Up $22,399,308 (+37%) from 2018
Net Income
Down$2,473,180
Down $50,523 (-2.0%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2018 to Jun 30, 2019
- Signed
- Jul 14, 2020
- Return Version
- 2018v3.1
- Gross Receipts
- $84,982,752
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 re-engage at-risk youth who have dropped out of traditional school, help them earn a high school diploma and job skills training, and provide postsecondary opportunities. Through its personalized learning model, antelope valley learning academy, inc.'s goal is to help students successfully change their story and equip them to become strong, resilient and responsible adults.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $6,551,703 | $10,497,388 | ▲ $3,945,685 |
| Land, Buildings, and Equipment, Net | $5,189,644 | $4,787,518 | ▼ $402,126 |
| Cash and Non-Interest-Bearing Accounts | $9,826,569 | $4,564,927 | ▼ $5,261,642 |
| Accounts Receivable | $3,422,580 | $2,541,916 | ▼ $880,664 |
| Pledges and Grants Receivable | - | $1,012,892 | - |
| Prepaid Expenses and Deferred Charges | $49,575 | $285,954 | ▲ $236,379 |
| 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 | $25,208,621 | $23,862,788 | ▼ $1,345,833 |
| Other Assets Total | $168,550 | $172,193 | ▲ $3,643 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,880,476 | $7,656,425 | ▼ $3,224,051 |
| Mortgage Notes Payable Secured by Investment Property | $7,738,813 | $7,043,827 | ▼ $694,986 |
| Other Liabilities | $460,718 | $560,742 | ▲ $100,024 |
| Total Liabilities | $19,080,007 | $15,260,994 | ▼ $3,819,013 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $6,128,614 | $8,601,794 | ▲ $2,473,180 |
| Total Net Assets Fund Balance | $6,128,614 | $8,601,794 | ▲ $2,473,180 |
| Total Liabilities and Net Assets / Fund Balance | $25,208,621 | $23,862,788 | ▼ $1,345,833 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $2,347,754 | $923,180 | $3,270,934 |
| Buildings | $1,866,183 | $733,817 | $2,600,000 |
| Equipment | $558,481 | $219,605 | $778,086 |
| Other Land Buildings | $15,100 | - | $15,100 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcello Palacios | Principal | FT | $181,827 | $78,303 | $266,722 |
| Jeffrey Marineau | Regional VP | FT | $183,295 | $89,163 | $258,149 |
| Jeri Vincent | CFO/secretary | PT | $131,774 | $75,204 | $202,798 |
| Julie Parra | Regional VP | PT | $130,435 | $63,756 | $194,459 |
| Patrick Hill | CEO | PT | $130,725 | $71,148 | $193,710 |
| Taera Childers | Regional VP | PT | $116,967 | $29,369 | $162,558 |
| Victor Nardielo | Principal | FT | $110,004 | $26,303 | $152,610 |
| Laura Plantenga | Principal | FT | $131,917 | $5,400 | $137,317 |
| Nadar Ali | Principal | FT | $130,363 | $5,400 | $135,763 |
| Jessica Sherlock | Regional VP | PT | $110,907 | $36,526 | $134,700 |
| Victoria Hancock | Director | - | $4,050 | $15,300 | $19,350 |
| Michael ADAMS | Director | - | $3,600 | $14,850 | $18,450 |
| Claudette Beck | Director | - | $3,600 | $10,350 | $13,950 |
| Mike Malloy | Director | - | $3,600 | $4,050 | $7,650 |
| 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 | $8,122,820 |
| Sequoia Administrative Resources | Admin/fin/hr Service | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $4,160,570 |
| New Roads to Learning National Foundation | Nutritional SERVICES | 43141 Business Center Pkwy Ste 106, Lancaster, CA 93535 | $935,644 |
| Unified Protective Services Inc | Security Services | PO Box 1557, Hawthrone, CA 90251 | $481,659 |
| Colorado West Construction | Construction | 27705 Commerce Center Dr, Temecula, CA 92590 | $395,919 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $84,982,752
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $15,621,296
- Change in Net Assets
- $2,473,180
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $84,982,752
- Total Revenue per Audited Statements
- $84,982,752
- Total Revenue per Form 990
- $84,982,752
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $49,080,150 |
| Other Expenses | $33,429,422 |
| 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 | $47,140,905 | $216,359 | - | $47,357,264 |
| Fees for Services Other | $4,328,799 | $4,673,037 | - | $9,001,836 |
| Occupancy | $3,187,141 | - | - | $3,187,141 |
| Pension Plan Contributions | $1,703,986 | - | - | $1,703,986 |
| Interest | - | $947,947 | - | $947,947 |
| Depreciation Depletion | $627,115 | - | - | $627,115 |
| Other Expenses | $548,173 | $9,136 | - | $548,173 |
| Insurance | - | $329,983 | - | $329,983 |
| Fees for Services Legal | - | $119,459 | - | $119,459 |
| All Other Expenses | - | $26,937 | - | $26,937 |
| Fees for Services Accounting | - | $23,900 | - | $23,900 |
| Current Officers, Directors, Trustees, and Key Employees | $18,900 | - | - | $18,900 |
| Information Technology | $9,880 | - | - | $9,880 |
| Total Functional Expenses | $76,162,814 | $6,346,758 | $0 | $82,509,572 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $82,509,572 |
| Total Expenses per Audited Statements | $82,509,572 |
| Total Expenses per Form 990 | $82,509,572 |
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 | $553,303 |
| P4l A/p | $7,439 |
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 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
- Jeff Brown
- Title
- CEO
- Signed
- 2020-07-14
- 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
- 1,304
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 868 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/Desc | 0 | THE MISSION OF ANTELOPE VALLEY LEARNING ACADEMY, INC. IS TO RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONALIZED LEARNING MODEL, ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBLE ADULTS. |
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.35 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 11.38 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 14.23 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 11.33 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 31.15 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 25.01 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 24.95 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 39.00 |
| 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/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | 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 | 27018 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 38554 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 42950 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 22082 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 14410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 41095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18739 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 33605 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 23431 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CLAUDETTE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Michael 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 | Taera Childers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Julie Parra |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jessica Sherlock |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JEFFREY MARINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Nadar Ali |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Victor Nardielo |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | Laura Plantenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | Marcello Palacios |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 3600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 240240 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 136307 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 172227 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 123042 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 162769 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 239794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 130363 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 130033 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 131917 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 171661 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 10350 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 14850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 15300 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 4050 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 4863 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 243424 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 222790 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 4801 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 29048 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 4334 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 5016 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 4319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 5400 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 4767 |
| 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 | Regional VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Regional VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | REGIONAL VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Principal |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Principal |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | false |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 69361456 |
| 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 | 84982752 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 10 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9880 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9880 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 329983 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 329983 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 947947 |
| IRS990/InterestGrp/TotalAmt | 0 | 947947 |
| 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/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 122 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1876602 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 5189644 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4787518 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6664120 |
| 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 RE-ENGAGE AT-RISK YOUTH WHO HAVE DROPPED OUT OF TRADITIONAL SCHOOL, HELP THEM EARN A HIGH SCHOOL DIPLOMA AND JOB SKILLS TRAINING, AND PROVIDE POSTSECONDARY OPPORTUNITIES. THROUGH ITS PERSONALIZED LEARNING MODEL, ANTELOPE VALLEY LEARNING ACADEMY, INC.'S GOAL IS TO HELP STUDENTS SUCCESSFULLY CHANGE THEIR STORY AND EQUIP THEM TO BECOME STRONG, RESILIENT AND RESPONSIBLE ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 7738813 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 7043827 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6128614 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8601794 |
| 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 | 3187141 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3187141 |
| 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 | 168550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 172193 |
| 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/ManagementAndGeneralAmt | 0 | 9136 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14563131 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3325255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 709529 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 548173 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14563131 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3334391 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 709529 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 548173 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 460718 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 560742 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 216359 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 47140905 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 47357264 |
| 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 | 1703986 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1703986 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1012892 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 49575 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 285954 |
| IRS990/PrincipalOfficerNm | 0 | Jeri Vincent |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 62594254 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 39713 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 26318115 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2523703 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 33792149 |
| IRS990/PYTotalExpensesAmt | 0 | 60110264 |
| IRS990/PYTotalRevenueAmt | 0 | 62633967 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2473180 |
| 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 | 6551703 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 10497388 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleC/CorrectionMadeInd | 0 | false |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $23,862,788
- Liabilities
- $15,260,994
- Net assets
- $8,601,794
- Revenue
- $84,982,752
- Expenses
- $82,509,572
- Net income
- $2,473,180