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Nonprofiteer
← ANTELOPE VALLEY LEARNING ACADEMY INC

Form 990 for tax year 2024

Filed by ANTELOPE VALLEY LEARNING ACADEMY INC.

Totals

Total revenue
$97,407,062
Total expenses
$95,175,236
Contributions and grants received
$97,153,711
Grants paid
$0
Program service revenue
$54,611
Investment income
$198,740
Other revenue
$0
Total assets, end of year
$68,032,319
Total liabilities, end of year
$31,968,371
Net assets or fund balances, end of year
$36,063,948
Program services expenses (Part IX)
$87,667,539
Management and general expenses
$7,507,697
Fundraising expenses
$0
Program service expenses (Part III)
$87,667,539

Program services were 92.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $97,153,711

  • 2a · Program service revenue: Other Local Revenue

    total $54,611 · related or exempt $54,611

  • 3 · Investment income

    total $206,790 · related or exempt $206,790

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6d · Net rental income or loss

    total $0

  • 7b · Less cost or other basis and sales expenses

    other assets $8,050

  • 7c · Gain or loss

    other assets -$8,050

  • 7d · Net gain or loss

    total -$8,050 · related or exempt -$8,050

  • 8c · Net income from fundraising events

    total $0

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $183,390 · management and general $183,390

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $46,450,555 · program services $45,835,195 · management and general $615,360

  • 8 · Pension plan contributions

    total $1,891,939 · program services $1,859,534 · management and general $32,405

  • 9 · Other employee benefits

    total $7,065,252 · program services $6,932,430 · management and general $132,822

  • 10 · Payroll taxes

    total $2,928,365 · program services $2,878,208 · management and general $50,157

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $173,222 · management and general $173,222

  • 11c · Fees: accounting

    total $35,750 · management and general $35,750

  • 11d · Fees: lobbying

    total $66,364 · management and general $66,364

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,875,286 · program services $13,231,772 · management and general $5,643,514

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $2,952,347 · program services $2,952,347

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $15,364 · management and general $15,364

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $2,420,373 · program services $2,420,373

  • 23 · Insurance

    total $522,918 · management and general $522,918

  • 24a · Other expenses: OTHER INSTRUCTION

    total $6,278,168 · program services $6,278,168

  • 24b · Other expenses: NONCAPITALIZED EQUIPMENT

    total $2,972,363 · program services $2,970,188 · management and general $2,175

  • 24c · Other expenses: BOOKS AND SUPPLIES

    total $2,309,853 · program services $2,309,324 · management and general $529

  • 24d · Other expenses: OTHER ADMIN

    total $33,727 · management and general $33,727

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $22,545,716 · end of year $29,778,416

  • 2 · Savings and temporary cash investments

    beginning of year $12,866,353 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $3,528,453 · end of year $14,491,705

  • 4 · Accounts receivable

    beginning of year $1,613,187 · end of year $961,111

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    end of year $0

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $537,255 · end of year $1,053,994

  • 10a · Land, buildings and equipment: cost or other basis

    $8,358,406

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,041,353

  • 10c · Land, buildings and equipment, net

    beginning of year $4,522,192 · end of year $4,317,053

  • 11 · Investments: publicly traded securities

    end of year $0

  • 12 · Investments: other securities

    end of year $0

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    beginning of year $12,364,815 · end of year $17,218,148

  • 15 · Other assets

    beginning of year $216,581 · end of year $211,892

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,733,826 · end of year $14,205,274

  • 19 · Deferred revenue

    beginning of year $33,847 · end of year $90,931

  • 25 · Other liabilities

    beginning of year $12,594,757 · end of year $17,672,166

  • 27 · Net assets without donor restrictions

    beginning of year $32,971,627 · end of year $35,393,761

  • 28 · Net assets with donor restrictions

    beginning of year $860,495 · end of year $670,187

Mission and programs · 2024

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 develop the skills necessary to thrive in the workplace and post-secondary opportunities.

  • 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 develop the skills necessary to thrive in the workplace and post-secondary opportunities.

    Expenses $87,667,539

As filed on the 2024 return.

Listed in Part VII

  • Jeri Vincent

    CFO

    Total calculated
    $422,232
    From this org
    $71,182
    From related orgs
    $286,621
    Other
    $64,429
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $48,374 + $199,140 related
    Bonus
    $22,558 + $86,615 related
    Other
    $250 + $866 related
    Deferred
    $6,841 + $23,659 related
    Nontaxable benefits
    $7,610 + $26,319 related
    Filer's total
    $85,633 + $336,599 related

  • Jeff Brown

    CEO

    Total calculated
    $388,410
    From this org
    $69,300
    From related orgs
    $247,176
    Other
    $71,934
    Hours/week
    9 + 31 related

    Schedule J breakdown matched by us

    Base
    $46,858 + $162,055 related
    Bonus
    $22,037 + $76,212 related
    Other
    $405 + $8,909 related
    Deferred
    $6,836 + $23,644 related
    Nontaxable benefits
    $9,298 + $32,156 related
    Filer's total
    $85,434 + $302,976 related

  • Shellie Hanes

    AREA SUPERINTENDENT

    Total calculated
    $380,122
    From this org
    $73,068
    From related orgs
    $284,062
    Other
    $22,992
    Hours/week
    8 + 33 related

    Schedule J breakdown matched by us

    Base
    $47,247 + $183,682 related
    Bonus
    $22,985 + $89,356 related
    Other
    $2,836 + $11,024 related
    Deferred
    $4,704 + $18,288 related
    Nontaxable benefits
    not reported
    Filer's total
    $77,772 + $302,350 related

  • Darin Bower

    COO

    Total calculated
    $345,233
    From this org
    $57,545
    From related orgs
    $223,712
    Other
    $63,976
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $40,402 + $157,069 related
    Bonus
    $17,004 + $66,104 related
    Other
    $139 + $539 related
    Deferred
    $4,608 + $17,914 related
    Nontaxable benefits
    $8,481 + $32,973 related
    Filer's total
    $70,634 + $274,599 related

  • Jeffrey Martineau

    VP RELATIONS

    Total calculated
    $332,302
    From this org
    $274,155
    From related orgs
    $0
    Other
    $58,147
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $170,001
    Bonus
    $91,296
    Other
    $12,858
    Deferred
    $30,488
    Nontaxable benefits
    $27,659
    Filer's total
    $332,302

  • Victor Nardiello

    AREA SUPERINTENDENT

    Total calculated
    $259,490
    From this org
    $155,719
    From related orgs
    $55,990
    Other
    $47,781
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $108,826 + $39,129 related
    Bonus
    $37,728 + $13,566 related
    Other
    $9,165 + $3,295 related
    Deferred
    $13,768 + $4,950 related
    Nontaxable benefits
    $21,377 + $7,686 related
    Filer's total
    $190,864 + $68,626 related

  • Michelle Berry

    FORMER AREA SUPERINTENDENT

    Total calculated
    $212,206
    From this org
    $187,559
    From related orgs
    $24,647
    Other
    $0
    Hours/week
    35 + 5 related

    Schedule J breakdown matched by us

    Base
    $187,559 + $24,647 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $187,559 + $24,647 related

  • Rachel Taggart

    PRINCIPAL

    Total calculated
    $204,077
    From this org
    $159,839
    From related orgs
    $0
    Other
    $44,238
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $119,111
    Bonus
    $29,220
    Other
    $11,508
    Deferred
    $21,608
    Nontaxable benefits
    $22,630
    Filer's total
    $204,077

  • Mary Reagan

    PRINCIPAL

    Total calculated
    $201,811
    From this org
    $169,454
    From related orgs
    $0
    Other
    $32,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $110,369
    Bonus
    $47,775
    Other
    $11,310
    Deferred
    $9,727
    Nontaxable benefits
    $22,630
    Filer's total
    $201,811

  • Jeremy S Johnson

    ASST PRINCIPAL

    Total calculated
    $201,271
    From this org
    $165,364
    From related orgs
    $0
    Other
    $35,907
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,016
    Bonus
    $29,840
    Other
    $11,508
    Deferred
    $6,844
    Nontaxable benefits
    $29,063
    Filer's total
    $201,271

  • Christopher Deloach

    ASST PRINCIPAL

    Total calculated
    $183,233
    From this org
    $174,026
    From related orgs
    $0
    Other
    $9,207
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $124,046
    Bonus
    $38,520
    Other
    $11,460
    Deferred
    not reported
    Nontaxable benefits
    $9,207
    Filer's total
    $183,233

  • Julie Parra

    FORMER AREA SUPERINTENDENT

    Total calculated
    $130,220
    From this org
    $71,249
    From related orgs
    $58,971
    Other
    $0
    Hours/week
    22 + 18 related

    Schedule J breakdown matched by us

    Base
    $71,249 + $58,971 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $71,249 + $58,971 related

  • Taera Childers

    FORMER AREA SUPERINTENDENT

    Total calculated
    $47,106
    From this org
    $38,017
    From related orgs
    $4,385
    Other
    $4,704
    Hours/week
    29 + 11 related

    Schedule J breakdown matched by us

    Base
    $12,196 + $4,385 related
    Bonus
    $22,985
    Other
    $2,836
    Deferred
    $4,704
    Nontaxable benefits
    not reported
    Filer's total
    $42,721 + $4,385 related

  • Michael R Adams

    Director

    Total calculated
    $26,500
    From this org
    $8,000
    From related orgs
    $18,500
    Other
    $0
    Hours/week
    1 + 3 related

  • Claudette Beck

    Director

    Total calculated
    $26,000
    From this org
    $8,000
    From related orgs
    $18,000
    Other
    $0
    Hours/week
    1 + 2 related

  • Victoria Hancock

    Director

    Total calculated
    $22,500
    From this org
    $8,000
    From related orgs
    $14,500
    Other
    $0
    Hours/week
    1 + 4 related

  • Carol Stanford

    Director

    Total calculated
    $20,500
    From this org
    $4,000
    From related orgs
    $16,500
    Other
    $0
    Hours/week
    1 + 3 related

  • John Dortch

    Director

    Total calculated
    $20,500
    From this org
    $8,000
    From related orgs
    $12,500
    Other
    $0
    Hours/week
    1 + 2 related

  • Michael Molloy

    FORMER DIRECTOR

    Total calculated
    $10,000
    From this org
    $4,000
    From related orgs
    $6,000
    Other
    $0
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $4,000 + $6,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $4,000 + $6,000 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
2024
Filed
13 May 2026
IRS schema version
2024v5.2
Source object
202611339349308776

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