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Nonprofiteer
← ANTELOPE VALLEY LEARNING ACADEMY INC

Form 990 for tax year 2022

Filed by ANTELOPE VALLEY LEARNING ACADEMY INC.

Totals

Total revenue
$94,142,360
Total expenses
$87,210,946
Contributions and grants received
$94,142,360
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$56,726,683
Total liabilities, end of year
$25,239,016
Net assets or fund balances, end of year
$31,487,667
Program services expenses (Part IX)
$80,241,031
Management and general expenses
$6,969,915
Fundraising expenses
$0
Program service expenses (Part III)
$80,241,031

Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MICHELLE BERRY

    AREA SUPERINTENDENT

    Total calculated
    $278,704
    From this org
    $211,526
    From related orgs
    $39,991
    Other
    $27,187
    Hours/week
    34 + 6 related

    Schedule J breakdown matched by us

    Base
    $155,019 + $29,308 related
    Bonus
    $46,146 + $8,724 related
    Other
    $10,361 + $1,959 related
    Deferred
    $15,577 + $2,945 related
    Nontaxable benefits
    $7,287 + $1,378 related
    Filer's total
    $234,390 + $44,314 related

  • TAERA CHILDERS

    AREA SUPERINTENDENT

    Total calculated
    $271,893
    From this org
    $158,451
    From related orgs
    $79,821
    Other
    $33,621
    Hours/week
    27 + 13 related

    Schedule J breakdown matched by us

    Base
    $121,182 + $61,046 related
    Bonus
    $29,080 + $14,650 related
    Other
    $8,189 + $4,125 related
    Deferred
    $12,116 + $6,103 related
    Nontaxable benefits
    $10,242 + $5,160 related
    Filer's total
    $180,809 + $91,084 related

  • VICTOR NARDIELLO

    REGIONAL DIRECTOR

    Total calculated
    $230,787
    From this org
    $194,908
    From related orgs
    $0
    Other
    $35,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $139,037
    Bonus
    $44,751
    Other
    $11,120
    Deferred
    $14,510
    Nontaxable benefits
    $21,369
    Filer's total
    $230,787

  • JERI VINCENT

    CFO

    Total calculated
    $227,980
    From this org
    $63,439
    From related orgs
    $132,012
    Other
    $32,529
    Hours/week
    6 + 19 related

    Schedule J breakdown matched by us

    Base
    $50,605 + $105,305 related
    Bonus
    $12,603 + $26,226 related
    Other
    $231 + $481 related
    Deferred
    $6,000 + $12,486 related
    Nontaxable benefits
    $4,558 + $9,485 related
    Filer's total
    $73,997 + $153,983 related

  • RACHEL TAGGART

    PRINCIPAL

    Total calculated
    $215,231
    From this org
    $188,043
    From related orgs
    $0
    Other
    $27,188
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,948
    Bonus
    $42,945
    Other
    $11,150
    Deferred
    $11,750
    Nontaxable benefits
    $15,438
    Filer's total
    $215,231

  • JEFFREY MARTINEAU

    VP CHARTER RELATIONS

    Total calculated
    $201,346
    From this org
    $56,287
    From related orgs
    $117,129
    Other
    $27,930
    Hours/week
    8 + 21 related

    Schedule J breakdown matched by us

    Base
    $43,868 + $91,286 related
    Bonus
    $9,423 + $19,609 related
    Other
    $2,996 + $6,234 related
    Deferred
    $4,670 + $9,718 related
    Nontaxable benefits
    $4,395 + $9,147 related
    Filer's total
    $65,352 + $135,994 related

  • JEFF BROWN

    CEO

    Total calculated
    $200,030
    From this org
    $54,300
    From related orgs
    $112,995
    Other
    $32,735
    Hours/week
    8 + 21 related

    Schedule J breakdown matched by us

    Base
    $43,219 + $89,935 related
    Bonus
    $10,819 + $22,514 related
    Other
    $262 + $546 related
    Deferred
    $6,070 + $12,632 related
    Nontaxable benefits
    $4,555 + $9,478 related
    Filer's total
    $64,925 + $135,105 related

  • JEREMY S JOHNSON

    ASST PRINCIPAL

    Total calculated
    $199,989
    From this org
    $173,149
    From related orgs
    $0
    Other
    $26,840
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,001
    Bonus
    $37,950
    Other
    $11,198
    Deferred
    $5,393
    Nontaxable benefits
    $21,447
    Filer's total
    $199,989

  • MARY REAGAN

    PRINCIPAL

    Total calculated
    $185,628
    From this org
    $160,589
    From related orgs
    $0
    Other
    $25,039
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $114,674
    Bonus
    $35,125
    Other
    $10,790
    Deferred
    $9,601
    Nontaxable benefits
    $15,438
    Filer's total
    $185,628

  • VICTOR I CONTRERAS

    PRINCIPAL

    Total calculated
    $167,439
    From this org
    $156,402
    From related orgs
    $0
    Other
    $11,037
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,497
    Bonus
    $34,788
    Other
    $11,117
    Deferred
    $10,985
    Nontaxable benefits
    $52
    Filer's total
    $167,439

  • JULIE PARRA

    AREA SUPERINTENDENT

    Total calculated
    $138,617
    From this org
    $127,511
    From related orgs
    $0
    Other
    $11,106
    Hours/week
    22

  • JOHN DORTCH

    Director

    Total calculated
    $22,500
    From this org
    $0
    From related orgs
    $22,500
    Other
    $0
    Hours/week
    1 + 2 related

  • CLAUDETTE BECK

    Director

    Total calculated
    $11,700
    From this org
    $11,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

  • MICHAEL R ADAMS

    Director

    Total calculated
    $11,700
    From this org
    $11,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • VICTORIA HANCOCK

    Director

    Total calculated
    $11,700
    From this org
    $11,700
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 2 related

  • MICHAEL MOLLOY

    Director

    Total calculated
    $10,800
    From this org
    $10,800
    From related orgs
    $0
    Other
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202431349349304553

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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