Civic Intelligence

Antelope Valley Learning Academy Inc.

990 • Fiscal year 2020 • EIN 20-5291618

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.AVLEARNING.ORG

View Organization Page

26650 The Old Road 212Valencia, CA 91381

(661) 272-1225

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.55x

Higher debt load relative to assets than 72% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

28th percentile

0.18x

Higher debt load relative to revenue than 28% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

51st percentile

4.3%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

55th percentile

$377,985

Higher top officer pay than 55% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

77th percentile

20%

Faster asset growth than 77% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

0.7%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$28,573,040

Up $4,710,252 (+20%) from 2019

Net Assets

Up

$12,834,086

Up $4,232,292 (+49%) from 2019

Liabilities

Up

$15,738,954

Up $477,960 (+3.1%) from 2019

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin51st percentile

Revenue

Up

$85,549,547

Up $566,795 (+0.7%) from 2019

Expenses

Down

$81,847,096

Down $662,476 (-0.8%) from 2019

Net Income

Up

$3,702,451

Up $1,229,271 (+50%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2020

Assets$28,573,040
Liabilities$15,738,954
Net Assets$12,834,086
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$85,549,547
Expenses$81,847,096
Net Income$3,702,451
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.0
Gross Receipts
$85,549,547
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 personailized 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 responsibile adults.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$1,012,892$10,896,934▲ $9,884,042
Cash and Non-Interest-Bearing Accounts$4,564,927$8,064,566▲ $3,499,639
Accounts Receivable$2,541,916$4,677,574▲ $2,135,658
Land, Buildings, and Equipment, Net$4,787,518$4,394,665▼ $392,853
Savings and Temporary Cash Investments$10,497,388$269,942▼ $10,227,446
Prepaid Expenses and Deferred Charges$285,954$124,965▼ $160,989
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$23,862,788$28,573,040▲ $4,710,252
Other Assets Total$172,193$144,394▼ $27,799
Liabilities
Unsecured Notes Loans Payable$4,650,000$7,810,201▲ $3,160,201
Accounts Payable and Accrued Expenses$7,656,425$7,728,002▲ $71,577
Mortgage Notes Payable Secured by Investment Property$2,393,827--
Other Liabilities$560,742$200,751▼ $359,991
Total Liabilities$15,260,994$15,738,954▲ $477,960
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,601,794$12,834,086▲ $4,232,292
Total Net Assets Fund Balance$8,601,794$12,834,086▲ $4,232,292
Total Liabilities and Net Assets / Fund Balance$23,862,788$28,573,040▲ $4,710,252

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$2,019,696$1,417,241$3,436,937
Buildings$2,166,665$433,335$2,600,000
Equipment$200,704$597,872$798,576
Other Land Buildings$7,600-$7,600
Compensation and Service Providers
Top Officer Pay55th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patrick HillVP Student ServPT$195,536$37,545$220,870
Jeffrey MartineauVP Charter AffairsFT$170,293$18,652$200,978
Kenneth LarsonPrincipalFT$121,134$24,088$145,222
Marcello PalaciosPrincipalFT$123,500$21,001$144,501
Victor NardieloPrincipalFT$107,856$30,835$138,691
William ToomeyChief Academic OfficerPT$111,551$6,333$138,429
Taera ChildersRegional VPPT$108,819$9,253$129,406
Julie ParraRegional VPPT$93,116$17,287$106,069
Michelle BerryRegional VPFT$79,124$16,312$92,002
Caprice YoungNational SuperintendentPT$39,680$6,377$43,404
Jeri VincentCFOPT$30,347$9,373$35,722
Michael R AdamsDirector-$6,750$19,800$26,550
Victoria HancockDirector-$6,750$15,750$22,500
Janet WilsonRegional VPPT$19,527$8,358$22,074
Jeff BrownCEO-$15,059$18,067$21,655
Claudette BeckDirector-$5,850$14,850$20,700
Michael MolloyDirector-$7,200$6,750$13,950
Ray PompeyDirector-$7,200-$7,200

Highest Paid Contractors

ContractorServicesLocationCompensation
Llac Dba Scholastic Education ResourcesEducational Services177 HOLSTON DRIVE, Lancaster, CA 93535$9,961,922
Llac Dba Sequoia Administrative ResourcesAdministrative Services177 HOLSTON DRIVE, Lancaster, CA 93535$4,434,272
Antelope Valley Union High School DistrictEducational Services44811 SIERRA HWY, Lancaster, CA 93534$1,373,672
Palmdale School DistrictCharter Oversight39139 NORTH 10TH STREET EAST, Palmdale, CA 93550$1,076,458
Unified Protective Services INCSecurity ServicesPO BOX 1557, Hawthorn, CA 90251$1,038,824
Revenue and Support

Revenue Composition

Contributions and Grants
$85,549,547
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$414,571
Change in Net Assets
$3,702,451

Audited Revenue Reconciliation

Revenue per Audited Statements
$85,549,547
Total Revenue per Audited Statements
$85,549,547
Total Revenue per Form 990
$85,549,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$48,308,622
Other Expenses$33,538,474
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$36,785,013$132,993-$36,918,006
Fees for Services Other$4,052,470$5,089,590-$9,142,060
Other Employee Benefits$6,505,554$82,896-$6,588,450
Occupancy$3,755,263--$3,755,263
Payroll Taxes$2,729,750$29,084-$2,758,834
Pension Plan Contributions$1,779,035$18,954-$1,797,989
Depreciation Depletion$571,847--$571,847
Interest-$327,176-$327,176
Insurance-$321,940-$321,940
Current Officers, Directors, Trustees, and Key Employees-$245,343-$245,343
Fees for Services Legal-$137,513-$137,513
Fees for Services Lobbying-$54,148-$54,148
All Other Expenses$24,050$4,186-$28,236
Fees for Services Accounting-$26,988-$26,988
Other Expenses$26,037$38,250-$26,037
Total Functional Expenses$75,315,036$6,532,060$0$81,847,096

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,847,096
Total Expenses per Audited Statements$81,847,096
Total Expenses per Form 990$81,847,096
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
Related Party Payables$200,751
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Educational advancement corporation is the sole statutory member of the nonprofit corporation, educational advancement corporation is a 501(c)(3) nonprofit public benefit corporation that does not have a material financial interest in the organization. As the sole member, educational advancement corporation is responsible for identifying and nominating board members who believe in the mission and educational model, ensuring efficiency, curriculum consistincy of educational and job training programs.”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Antelope valley learning academy, inc.'s sole member, education advancement corporation, has the power to appoint antelope valley learning academy, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Antelope valley learning academy, inc.'s sole member, education advancement corporation, has the power to appoint antelope valley learning academy, inc.'s governing body, amend the articles and bylaws, and dissolve the organization.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“A copy of the form 990 was sent to each board member with a request for review and comment before filing. The 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 reveiw 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 reveiw of the charity navigator's ceo compensation study and the guidestar compensation report. Comparisons were based not only upon comparability of revenue and mission but also geographical proximity. The governing board, after being presented with the data and recommendations of counsel, deliberated and voted to approve the compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“A copy of the governing documetns, conflict of interest policy, and financial statments available are kept at the principal place of business.”

Filing and Contact Details

Filer

Filer Name
Antelope Valley Learning Academy Inc
EIN
20-5291618
Phone
6612721225
Address
26650 THE OLD ROAD 212, VALENCIA, CA 91381

Signing Officer

Name
Jeff Brown
Title
CEO
Signed
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Brown
Formed
2006
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
1,302

Preparer

Firm
Wilkinson Hadley King & Co LLP
Address
218 W Douglas Ave, El Cajon, CA 92020
Preparer
Aubrey W Mann
Phone
6194476700
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 3: Explain Why No Required Audit

“A single audit for ANTELOPE VALLEY LEARNING ACADEMY, INC. is in process as set forth in the Single Audit Act and will be completed prior to the extended due date of September 30, 2021 as established by the Office of Management and Budget.”

FULL NAME AND DOING BUSINESS NAMES:

“Antelope walley learning academy, inc., which operates schools under the following business names: antelope valley learning academy and assurance learning academy.”

Financial Statement Notes

Part X : FIN48 Footnote

“The company follows provisions of uncertain tax positions as addressed in asc 958. The company recoginzes accrued interest and penalties associated with uncertain tax positions as part of the income tax provision, when applicable. There are no amounts accrued in the financial statements related to uncertain tax provisions for the year ended june 30, 2020.”

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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,573,040
Liabilities
$15,738,954
Net assets
$12,834,086
Revenue
$85,549,547
Expenses
$81,847,096
Net income
$3,702,451
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
2020Detailed filing. Detailed filing data is available for this year.$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
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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