Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Antelope Valley Learning Academy Inc.
990 • Fiscal year 2022 • EIN 20-5291618
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.51x
Liabilities / Revenue
47th percentile
Higher debt load relative to revenue than 47% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% 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
31st percentile
Faster revenue growth than 31% of similar nonprofits.
Balance Sheet
Assets
Up$50,044,585
Up $11,032,796 (+28%) from 2021
Net Assets
Up$24,556,253
Up $4,320,565 (+21%) from 2021
Liabilities
Up$25,488,332
Up $6,712,231 (+36%) from 2021
Revenue And Expenses
Revenue
Down$85,317,232
Down $4,593,839 (-5.1%) from 2021
Expenses
Down$80,996,667
Down $701,425 (-0.9%) from 2021
Net Income
Down$4,320,565
Down $3,892,414 (-47%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2021 to Jun 30, 2022
- Signed
- May 12, 2023
- Return Version
- 2021v4.1
- Gross Receipts
- $85,317,232
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $5,568,634 | $19,535,090 | ▲ $13,966,456 |
| Savings and Temporary Cash Investments | $16,587,251 | $16,328,613 | ▼ $258,638 |
| Pledges and Grants Receivable | $10,540,991 | $7,880,743 | ▼ $2,660,248 |
| Land, Buildings, and Equipment, Net | $4,259,818 | $4,856,793 | ▲ $596,975 |
| Accounts Receivable | $1,505,029 | $0 | ▼ $1,505,029 |
| Prepaid Expenses and Deferred Charges | $375,759 | $1,265,350 | ▲ $889,591 |
| 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 | $39,011,789 | $50,044,585 | ▲ $11,032,796 |
| Other Assets Total | $174,307 | $177,996 | ▲ $3,689 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $10,391,962 | $25,218,201 | ▲ $14,826,239 |
| Unsecured Notes Loans Payable | $8,151,459 | - | - |
| Deferred Revenue | $15,988 | $270,131 | ▲ $254,143 |
| Other Liabilities | $216,692 | - | - |
| Total Liabilities | $18,776,101 | $25,488,332 | ▲ $6,712,231 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $17,071,897 | $21,525,012 | ▲ $4,453,115 |
| Net Assets With Donor Restrictions | $3,163,791 | $3,031,241 | ▼ $132,550 |
| Total Net Assets Fund Balance | $20,235,688 | $24,556,253 | ▲ $4,320,565 |
| Total Liabilities and Net Assets / Fund Balance | $39,011,789 | $50,044,585 | ▲ $11,032,796 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $1,920,160 | $1,818,349 | $3,738,509 |
| Buildings | $2,033,327 | $566,673 | $2,600,000 |
| Other Land Buildings | $780,521 | - | $780,521 |
| Equipment | $122,785 | $593,610 | $716,395 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Marcello Palacios | Coordinator | FT | $135,946 | $74,989 | $202,886 |
| Jeri Vincent | CFO | PT | $109,635 | $61,720 | $187,883 |
| Taera Childers | Area Superintendent | PT | $105,150 | $58,465 | $181,684 |
| Michelle Berry | Area Superintendent | PT | $112,520 | $54,598 | $172,964 |
| Caprice Young | National Superintendent | - | $104,882 | $61,828 | $166,710 |
| Rachel Taggart | Principal | FT | $107,173 | $67,959 | $165,981 |
| Janet Wilson | Area Superintendent | PT | $124,080 | $10,939 | $135,019 |
| Julie Parra | Area Superintendent | PT | $97,976 | $10,668 | $108,644 |
| Mary Reagan | Principal | FT | $51,638 | $25,805 | $77,443 |
| Jeffrey Martineau | VP Charter Relations | PT | $52,901 | $39,351 | $73,964 |
| Christine Graves | Principal | FT | $42,287 | $22,758 | $65,045 |
| Jeff Brown | CEO | PT | $35,691 | $24,447 | $55,183 |
| Victoria Hancock | Director | - | $9,900 | $20,700 | $30,600 |
| Claudette Beck | Director | - | $9,900 | $14,850 | $24,750 |
| Michael Molloy | Director | - | $9,900 | $14,850 | $24,750 |
| Michael R Adams | Director | - | $9,900 | $14,850 | $24,750 |
Board Members and Trustees
| Name | Title |
|---|---|
| Victor Nardiello | Regional Director |
Highest Paid Contractors
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Llac Dba Scholastic Education Resources | Educational Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $8,406,137 |
| Llac Dba Sequoia Administrative Resources | Administrative Services | 177 HOLSTON DRIVE, Lancaster, CA 93535 | $4,098,318 |
| Palmdale School District | Charter Oversight | 39139 NORTH 10TH STREET EAST, Palmdale, CA 93550 | $1,438,351 |
| Unified Protective Services INC | Security | PO BOX 1557, Hawthorn, CA 90251 | $917,598 |
| Halsted Construction INC | Construction | 4201 KRAFT AVE, Studio City, CA 91604 | $903,417 |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $85,317,232
- Program Service Revenue
- $0
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $1,216,429
- Change in Net Assets
- $4,320,565
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $85,317,232
- Total Revenue per Audited Statements
- $85,317,232
- Total Revenue per Form 990
- $85,317,232
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $51,303,419 |
| Other Expenses | $29,693,248 |
| 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 | $41,031,186 | $362,678 | - | $41,393,864 |
| Fees for Services Other | $2,120,095 | $4,614,782 | - | $6,734,877 |
| Other Employee Benefits | $6,468,068 | $97,844 | - | $6,565,912 |
| Occupancy | $4,255,679 | - | - | $4,255,679 |
| Payroll Taxes | $3,118,370 | $41,528 | - | $3,159,898 |
| Insurance | - | $400,090 | - | $400,090 |
| Depreciation Depletion | $270,380 | - | - | $270,380 |
| Current Officers, Directors, Trustees, and Key Employees | - | $183,745 | - | $183,745 |
| Fees for Services Legal | - | $120,741 | - | $120,741 |
| Fees for Services Lobbying | - | $37,619 | - | $37,619 |
| Fees for Services Accounting | - | $35,182 | - | $35,182 |
| Other Expenses | $1,894,042 | $22,813 | - | $22,813 |
| Interest | $12,363 | - | - | $12,363 |
| Total Functional Expenses | $75,079,645 | $5,917,022 | $0 | $80,996,667 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $80,996,667 |
| Total Expenses per Audited Statements | $80,996,667 |
| Total Expenses per Form 990 | $80,996,667 |
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 | - |
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 form 990 filings of other comparable organizations, 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 form 990 filings of other comparable organizations, 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
- 2023-05-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeri Vincent
- Formed
- 2006
- Legal Domicile
- CA
- Voting Board Members
- 4
- Independent Board Members
- 4
- Employees
- 866
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 valley 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 fiscal year.”
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| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 34.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 7.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 12.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 21510 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 30362 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 25371 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 30182 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 32843 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 31866 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 30543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 20764 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 24857 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 13457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 10939 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 10668 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 25805 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CAPRICE YOUNG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | TAERA CHILDERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | MICHELLE BERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI VINCENT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MARCELLO PALACIOS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JEFF BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | VICTOR NARDIELLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | RACHEL TAGGART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CHRISTINE GRAVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JEFFREY MARTINEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JANET WILSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | JULIE PARRA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY REAGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | VICTORIA HANCOCK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CLAUDETTE BECK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | MICHAEL R ADAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MICHAEL MOLLOY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 145274 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 181143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 63319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 155040 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 53806 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 151141 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 152200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 141853 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 50437 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 124080 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 97976 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 51638 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 9900 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 528462 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 67738 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 30226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 116201 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 98744 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 92563 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 20700 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 14850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 14850 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 14850 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | NATIONAL SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | COORDINATOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | REGIONAL DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VP CHARTER RELATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | AREA SUPERINTENDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PRINCIPAL |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GovernmentGrantsAmt | 0 | 84100803 |
| 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 | 85317232 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 97 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 400090 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 400090 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 12363 |
| IRS990/InterestGrp/TotalAmt | 0 | 12363 |
| 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/IRPDocumentCnt | 0 | 64 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 2978632 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 4259818 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 4856793 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 7835425 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 20235688 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 24556253 |
| 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/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 17071897 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 21525012 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 4255679 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 4255679 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 174307 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 177996 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 97844 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 6468068 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 6565912 |
| IRS990/OtherExpensesGrp/Desc | 0 | OTHER INSTRUCTION |
| IRS990/OtherExpensesGrp/Desc | 1 | BOOKS AND SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | NONCAPITALIZED EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER ADMIN |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 22813 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13524844 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2384618 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1894042 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13524844 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 2384618 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1894042 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22813 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 216692 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 362678 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 41031186 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 41393864 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 41528 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3118370 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3159898 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 10540991 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7880743 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 375759 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 1265350 |
| IRS990/PrincipalOfficerNm | 0 | JERI VINCENT |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 89911071 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 28866951 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 8212979 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 52831141 |
| IRS990/PYTotalExpensesAmt | 0 | 81698092 |
| IRS990/PYTotalRevenueAmt | 0 | 89911071 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 4320565 |
| 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 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 16587251 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 16328613 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $50,044,585
- Liabilities
- $25,488,332
- Net assets
- $24,556,253
- Revenue
- $85,317,232
- Expenses
- $80,996,667
- Net income
- $4,320,565