Civic Intelligence

Antelope Valley Learning Academy Inc.

990 • Fiscal year 2021 • EIN 20-5291618

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

71st percentile

0.48x

Higher debt load relative to assets than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.21x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

45th percentile

9.1%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

26th percentile

$216,490

Higher top officer pay than 26% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

87th percentile

37%

Faster asset growth than 87% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

37th percentile

5.1%

Faster revenue growth than 37% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$39,011,789

Up $10,438,749 (+37%) from 2020

Net Assets

Up

$20,235,688

Up $7,401,602 (+58%) from 2020

Liabilities

Up

$18,776,101

Up $3,037,147 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin45th percentile

Revenue

Up

$89,911,071

Up $4,361,524 (+5.1%) from 2020

Expenses

Down

$81,698,092

Down $149,004 (-0.2%) from 2020

Net Income

Up

$8,212,979

Up $4,510,528 (+122%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2021

Assets$39,011,789
Liabilities$18,776,101
Net Assets$20,235,688
Open 2021 Filing

Operations Trend

Revenue Growth37th 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

2021

Revenue$89,911,071
Expenses$81,698,092
Net Income$8,212,979
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.0
Gross Receipts
$89,911,071
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$269,942$16,587,251▲ $16,317,309
Pledges and Grants Receivable$10,896,934$10,540,991▼ $355,943
Cash and Non-Interest-Bearing Accounts$8,064,566$5,568,634▼ $2,495,932
Land, Buildings, and Equipment, Net$4,394,665$4,259,818▼ $134,847
Accounts Receivable$4,677,574$1,505,029▼ $3,172,545
Prepaid Expenses and Deferred Charges$124,965$375,759▲ $250,794
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$28,573,040$39,011,789▲ $10,438,749
Other Assets Total$144,394$174,307▲ $29,913
Liabilities
Accounts Payable and Accrued Expenses$7,728,002$10,391,962▲ $2,663,960
Unsecured Notes Loans Payable$7,810,201$8,151,459▲ $341,258
Other Liabilities$200,751$216,692▲ $15,941
Deferred Revenue-$15,988-
Total Liabilities$15,738,954$18,776,101▲ $3,037,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,834,086$17,071,897▲ $4,237,811
Net Assets With Donor Restrictions-$3,163,791-
Total Net Assets Fund Balance$12,834,086$20,235,688▲ $7,401,602
Total Liabilities and Net Assets / Fund Balance$28,573,040$39,011,789▲ $10,438,749

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,843,972$1,638,258$3,482,230
Buildings$2,099,993$500,007$2,600,000
Equipment$146,408$704,370$850,778
Other Land Buildings$169,445-$169,445
Compensation and Service Providers
Top Officer Pay26th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey MartineauVP Charter RelationsFT$158,722$44,788$216,490
Michelle BerryArea SuperintendentPT$129,234$36,531$163,364
Marcello PalaciosCoordinatorFT$110,400$37,155$156,807
Patrick HillVP External PgmsFT$117,745$31,172$152,973
Kenneth LarsonPrincipalFT$107,795$49,237$150,127
Victor NardielloRegional DirectorFT$111,447$33,831$145,278
Rachel TaggartPrincipalFT$111,348$30,785$142,133
Taera ChildersArea SuperintendentPT$95,150$18,036$129,486
Julie ParraArea SuperintendentPT$84,809$9,731$94,540
Janet WilsonArea SuperintendentPT$38,276$52,706$90,982
Jeri VincentCFOPT$61,272$27,823$84,715
Jeff BrownCEOPT$53,934$36,555$73,988
Caprice YoungNational SuperintendentPT$43,637$18,520$49,756
Michael R AdamsDirector-$6,300$9,900$16,200
Claudette BeckDirector-$6,300$9,450$15,750
Michael MolloyDirector-$6,300$9,450$15,750
Victoria HancockDirector-$6,300$9,450$15,750
Ray PompeyDirector-$6,300-$6,300

Highest Paid Contractors

ContractorServicesLocationCompensation
Llac Dba Scholastic Education ResourcesEducational Services177 HOLSTON DRIVE, Lancaster, CA 93535$9,491,938
Llac Dba Sequoia Administrative ResourcesAdministrative Services177 HOLSTON DRIVE, Lancaster, CA 93535$4,471,670
Antelope Valley Union High School DistrictEducational Services44811 SIERRA HWY, Lancaster, CA 93534$1,400,508
Palmdale School DistrictCharter Oversight39139 NORTH 10TH STREET EAST, Palmdale, CA 93550$982,498
Unified Protective Services INCSecurity ServicesPO BOX 1557, Hawthorn, CA 90251$799,682
Revenue and Support

Revenue Composition

Contributions and Grants
$89,911,071
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$496,657
Change in Net Assets
$8,212,979

Audited Revenue Reconciliation

Revenue per Audited Statements
$89,911,071
Total Revenue per Audited Statements
$89,911,071
Total Revenue per Form 990
$89,911,071
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$52,831,141
Other Expenses$28,866,951
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$41,132,100$248,094-$41,380,194
Other Employee Benefits$8,056,644$109,296-$8,165,940
Fees for Services Management-$4,297,455-$4,297,455
Occupancy$4,199,457--$4,199,457
Payroll Taxes$3,052,728$35,189-$3,087,917
Fees for Services Other$1,561,307$787,492-$2,348,799
Depreciation Depletion$394,186--$394,186
Insurance-$365,223-$365,223
Current Officers, Directors, Trustees, and Key Employees-$197,090-$197,090
Advertising$107,782--$107,782
Fees for Services Legal-$84,710-$84,710
Interest-$79,037-$79,037
Fees for Services Accounting-$47,433-$47,433
Fees for Services Lobbying-$40,096-$40,096
Other Expenses$750,658$5,377-$5,377
All Other Expenses-$274-$274
Total Functional Expenses$75,401,326$6,296,766$0$81,698,092

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$81,698,092
Total Expenses per Audited Statements$81,698,092
Total Expenses per Form 990$81,698,092
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$216,692
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 501c3 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 filed form 990 is then reviewed and considered by the board of directors at the next 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 semi-annual 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

“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
Jeri Vincent
Title
CFO
Signed
2022-05-13
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
1,005

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

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.”

Prior Period Adjustment

“The prior year is being adjusted to include the activities of prints4life, a division of antelope valley 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 fiscal year.”

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IRS990/MissionDesc0The 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.
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Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$39,011,789
Liabilities
$18,776,101
Net assets
$20,235,688
Revenue
$89,911,071
Expenses
$81,698,092
Net income
$8,212,979
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
2021Detailed filing. Detailed filing data is available for this year.$39.0$18.8$20.2$89.9$81.7$8.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.6$15.7$12.8$85.5$81.8$3.70
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$23.9$15.3$8.60$85.0$82.5$2.47
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.2$19.1$6.13$62.6$60.1$2.52
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$17.2$3.60$34.3$32.6$1.73
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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