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.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
$1.4M paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
6 of 6
filings with a surplus
Average surplus $4.6M a year · 5% of revenue · last 6 filings
Looks good: a surplus in 6 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$1.4M
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
3 mo
of spending, in cash
Looks good: 3.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
2
named funders · $60K
Fine: 2 funders name it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$18.8M
48% of total assets
Looks good: liabilities are 48% of assets; 50% or less.
Pt X · Ln 26
Independent board members
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$89.9M
+5% vs prior year
Spent
$81.7M
To programs
92%
Net assets
$20.2M
By yearFY2020–FY2025
Revenue
$89.9M
FY2021▲ +5%
Tap a bar for its year
Revenue by fiscal year
FY2020$85.5M
FY2021$89.9M
FY2022$85.3M
FY2023$94.1M
FY2024$93.2M
FY2025$97.4M
Expenses
$81.7M
FY2021-0.2%
Tap a bar for its year
Expenses by fiscal year
FY2020$81.8M
FY2021$81.7M
FY2022$81.0M
FY2023$87.2M
FY2024$90.8M
FY2025$95.2M
Net assets
$20.2M
FY2021▲ +58%
Tap a bar for its year
Net assets by fiscal year
FY2020$12.8M
FY2021$20.2M
FY2022$24.6M
FY2023$31.5M
FY2024$33.8M
FY2025$36.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

990 PDF Claim
You’re viewing the FY2021 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Jun 2009.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $75.4M Management & general 8% · $6.3M

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

18 people listed on the 990; $1.4M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
VP Charter Relations
$180,122Pt VII · Sec A
Area Superintendent
$141,919Pt VII · Sec A
$127,750Pt VII · Sec A
VP External Pgms
$123,595Pt VII · Sec A
$119,395Pt VII · Sec A
Regional Director
$111,447Pt VII · Sec A
$111,348Pt VII · Sec A
Area Superintendent
$108,670Pt VII · Sec A

Jeffrey Martineau’s $274K as VP Relations is at the 59th percentile of top reported officer pay among 3683 $10–100M education nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2025FY2024FY2023FY2022FY2021FY2020
Jeffrey Martineau$274,155$59,428$56,287$50,437$180,122$172,293
Michelle Berry$187,559$210,465$211,526$181,143$141,919$81,124
Patrick Hill————$123,595$195,536
Victor Nardiello$155,719$191,166$194,908$151,141$111,447—
Rachel Taggart$159,839$164,300$188,043$152,200$111,348—
Jeremy S Johnson$165,364$185,215$173,149———
Mary Reagan$169,454$183,736$160,589$51,638——
Christopher Deloach$174,026—————

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Educates students with a supportive, trauma-informed approach, fostering self-advocacy and workplace readiness.

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Provided by the organization

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1 program · $75.4M · in their own filed words · FY2020
01

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…

$75.4Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2020
Total grants receivedfrom 2 funders$60K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$89.9M
Ln 12
Gifts and grantsLn 1h$89.9M
Money outPt IX
$81.7M
Ln 25
Programscol B$75.4M
Managementcol C$6.3M
Owns and owesPt X
$20.2M
net assets · Ln 32
Cash and savingsLn 1–2$22.2M
Total assetsLn 16$39.0M
LiabilitiesLn 26$18.8M
PeoplePt VI, VII
18
listed · VII A
PaidVII A18
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89.9M
Government grantsLn 1e$89.4M
Gains on assetsLn 7$0
Total revenueLn 12$89.9M
Assets in detailPt X, end of year
CashLn 1$5.6M
SavingsLn 2$16.6M
Cash and savings togetherLn 1–2$22.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.3M
Other assetsLn 15$174K
Total assetsLn 16$39.0M
LiabilitiesLn 26$18.8M
Net assetsLn 32$20.2M
OperationsPt I, VI
EmployeesI 5899
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.3M$22.2M
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$4.4M$4.3M
Total assetsLn 16$28.6M$39.0M
LiabilitiesLn 26$15.7M$18.8M
Net assetsLn 32$12.8M$20.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$197K$197K
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$41.4M$41.1M$248K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$8.2M$8.1M$109K
Payroll taxesLn 10$3.1M$3.1M$35K
Management feesLn 11a$4.3M$4.3M
Legal feesLn 11b$85K$85K
Accounting feesLn 11c$47K$47K
Lobbying feesLn 11d$40K$40K
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$2.3M$1.6M$787K
Advertising and promotionLn 12$108K$108K
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4.2M$4.2M
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$79K$79K
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$394K$394K
InsuranceLn 23$365K$365K
Other expenses (24a–d)Ln 24$16.9M$16.9M$5K
All other expensesLn 24e$274$274
Total functional expensesLn 25$81.7M$75.4M$6.3M$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $97.4M$95.2M$2.2M$36.1M 990 PDF
FY2024Filed with the IRS May 9, 2025 $93.2M$90.8M$2.3M$33.8M 990 PDF
FY2023Filed with the IRS May 13, 2024 $94.1M$87.2M$6.9M$31.5M 990 PDF
FY2022Filed with the IRS May 12, 2023 $85.3M$81.0M$4.3M$24.6M 990 PDF
FY2021 ViewingFiled with the IRS May 13, 2022 $89.9M$81.7M$8.2M$20.2M 990 PDF
FY2020Filed with the IRS May 15, 2021 $85.5M$81.8M$3.7M$12.8M 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support J · Pay O · Explanations
See the full FY2021 990 (6 parts)
Part I · Summary $89,911,071 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $85,549,547$89,911,071
I-9 Program service revenue$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $85,549,547$89,911,071
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $48,308,622$52,831,141
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $33,538,474$28,866,951
I-18 Total expensesPrior year $81,847,096$81,698,092
I-19 Revenue less expensesPrior year $3,702,451$8,212,979
Part VI · Governance 5 of 5 board members independent, no flags
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $89,911,071 across 9 lines filed
VIII-1e Government grants$89,414,414
VIII-1f All other contributions, gifts and grants$496,657
VIII-1h Total contributions, gifts and grants$89,911,071
VIII-3 Investment income$0
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-12 Total revenue$89,911,071
Part IX · Statement of functional expenses $81,698,092 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staffManagement $197,090$197,090
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $41,132,100 · Management $248,094$41,380,194
IX-8 Pension plan contributions$0
IX-9 Other employee benefitsPrograms $8,056,644 · Management $109,296$8,165,940
IX-10 Payroll taxesPrograms $3,052,728 · Management $35,189$3,087,917
IX-11a Management feesManagement $4,297,455$4,297,455
IX-11b Legal feesManagement $84,710$84,710
IX-11c Accounting feesManagement $47,433$47,433
IX-11d Lobbying feesManagement $40,096$40,096
IX-11f Investment management fees$0
IX-11g Other fees for servicesPrograms $1,561,307 · Management $787,492$2,348,799
IX-12 Advertising and promotionPrograms $107,782$107,782
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $4,199,457$4,199,457
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 InterestManagement $79,037$79,037
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $394,186$394,186
IX-23 InsuranceManagement $365,223$365,223
IX-24 Other expenses (24a–d)Programs $16,897,122 · Management $5,377$16,902,499
IX-24e All other expensesManagement $274$274
IX-25 Total functional expensesPrograms $75,401,326 · Management $6,296,766 · Fundraising $0$81,698,092
Part X · Balance sheet $39,011,789 assets, 22 lines filed
X-1 Cash, non-interest-bearingStart of year $8,064,566$5,568,634
X-2 Savings and temporary cash investmentsStart of year $269,942$16,587,251
X-3 Pledges and grants receivableStart of year $10,896,934$10,540,991
X-4 Accounts receivableStart of year $4,677,574$1,505,029
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $124,965$375,759
X-10c Land, buildings and equipment, netStart of year $4,394,665$4,259,818
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assetsStart of year $144,394$174,307
X-16 Total assetsStart of year $28,573,040$39,011,789
X-17 Accounts payable and accrued expensesStart of year $7,728,002$10,391,962
X-19 Deferred revenue$15,988
X-24 Unsecured notes and loans payableStart of year $7,810,201$8,151,459
X-25 Other liabilitiesStart of year $200,751$216,692
X-26 Total liabilitiesStart of year $15,738,954$18,776,101
X-27 Net assets without donor restrictionsStart of year $12,834,086$17,071,897
X-28 Net assets with donor restrictions$3,163,791
X-32 Total net assets or fund balancesStart of year $12,834,086$20,235,688
X-33 Total liabilities and net assetsStart of year $28,573,040$39,011,789
Part XI · Reconciliation of net assets $20,235,688 net assets at year end
XI-1 Total revenue$89,911,071
XI-2 Total expenses$81,698,092
XI-3 Revenue less expenses$8,212,979
XI-4 Net assets at start of year$12,834,086
XI-8 Prior period adjustments−$811,377
XI-10 Net assets at end of year$20,235,688

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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