Civic Intelligence

Avid Center

990 • Fiscal year 2013 • EIN 33-0522594

Jan 01, 2013 to Dec 31, 2013 • Filed on May 19, 2014

9246 Lightwave Avenue No 20092123

(858) 380-4800

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

29th percentile

0.14x

Higher debt load relative to assets than 29% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Liabilities / Revenue

28th percentile

0.20x

Higher debt load relative to revenue than 28% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Net Margin

37th percentile

1.2%

Higher net margin than 37% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Top Officer Pay

64th percentile

$460,777

Higher top officer pay than 64% of similar nonprofits.

Top officer pay equals 1.0% of source-year revenue.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2013

Asset Growth

63rd percentile

8.8%

Faster asset growth than 63% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Up

$63,988,009

Up $5,173,754 (+8.8%) from 2012

Net Assets

Up

$55,201,020

Up $4,131,480 (+8.1%) from 2012

Liabilities

Up

$8,786,989

Up $1,042,274 (+13%) from 2012

Revenue

$44,610,115

No earlier filing loaded for comparison.

Expenses

Up

$44,093,687

Up $8,079,763 (+22%) from 2012

Net Income

$516,428

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $49,685,395Liabilities 2010: $6,833,339Net Assets 2010: $42,852,0562010Assets 2011: $52,383,443Liabilities 2011: $7,438,284Net Assets 2011: $44,945,1592011Assets 2012: $58,814,255Liabilities 2012: $7,744,715Net Assets 2012: $51,069,5402012Assets 2013: $63,988,009Liabilities 2013: $8,786,989Net Assets 2013: $55,201,0202013Assets 2014: $66,042,490Liabilities 2014: $9,439,515Net Assets 2014: $56,602,9752014Assets 2015: $70,494,385Liabilities 2015: $12,644,974Net Assets 2015: $57,849,4112015Assets 2016: $77,414,572Liabilities 2016: $13,023,088Net Assets 2016: $64,391,4842016Assets 2017: $111,834,016Liabilities 2017: $40,604,986Net Assets 2017: $71,229,0302017Assets 2018: $111,709,020Liabilities 2018: $41,242,847Net Assets 2018: $70,466,1732018Assets 2019: $117,577,337Liabilities 2019: $38,658,091Net Assets 2019: $78,919,2462019Assets 2020: $134,506,037Liabilities 2020: $37,062,793Net Assets 2020: $97,443,2442020Assets 2021: $156,133,269Liabilities 2021: $40,835,771Net Assets 2021: $115,297,4982021Assets 2024: $152,539,839Liabilities 2024: $35,781,512Net Assets 2024: $116,758,3272024

Highlighted filing

2013

Assets$63,988,009
Liabilities$8,786,989
Net Assets$55,201,020

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $29,757,5662010Expenses 2011: $32,608,2712011Expenses 2012: $36,013,9242012Revenue 2013: $44,610,115Expenses 2013: $44,093,687Net Income 2013: $516,4282013Revenue 2014: $46,485,951Expenses 2014: $47,351,814Net Income 2014: -$865,8632014Revenue 2015: $57,181,662Expenses 2015: $53,517,763Net Income 2015: $3,663,8992015Revenue 2016: $73,596,194Expenses 2016: $58,912,908Net Income 2016: $14,683,2862016Revenue 2017: $66,119,114Expenses 2017: $64,363,286Net Income 2017: $1,755,8282017Revenue 2018: $75,660,737Expenses 2018: $71,309,942Net Income 2018: $4,350,7952018Revenue 2019: $79,031,144Expenses 2019: $76,108,536Net Income 2019: $2,922,6082019Revenue 2020: $61,146,519Expenses 2020: $55,145,099Net Income 2020: $6,001,4202020Revenue 2021: $78,711,748Expenses 2021: $54,191,929Net Income 2021: $24,519,8192021Revenue 2024: $86,402,327Expenses 2024: $84,427,839Net Income 2024: $1,974,4882024

Highlighted filing

2013

Revenue$44,610,115
Expenses$44,093,687
Net Income$516,428
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 19, 2014
Return Version
2013v3.0
Gross Receipts
$46,636,447
Mission and Program Overview

Mission

To close the achievement gap by preparing all students for college and success in a global society. Avid provides professional development training to schools implementing avid. Avid develops the curriculum used in the elective and instructional practices for content area classes.

To educate individuals so they will be admitted to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$38,344,242$44,025,587▲ $5,681,345
Savings and Temporary Cash Investments$6,710,167$6,531,787▼ $178,380
Cash and Non-Interest-Bearing Accounts$4,064,956$3,255,274▼ $809,682
Accounts Receivable$3,428,977$2,997,191▼ $431,786
Investments Other Securities$1,950,001$2,181,184▲ $231,183
Prepaid Expenses and Deferred Charges$521,291$1,240,836▲ $719,545
Land, Buildings, and Equipment, Net$455,643$355,038▼ $100,605
Inventories for Sale or Use$249,017$327,218▲ $78,201
Total Assets$58,814,255$63,988,009▲ $5,173,754
Other Assets Total$3,089,961$3,073,894▼ $16,067
Liabilities
Accounts Payable and Accrued Expenses$3,936,746$5,036,988▲ $1,100,242
Deferred Revenue$3,807,969$3,750,001▼ $57,968
Total Liabilities$7,744,715$8,786,989▲ $1,042,274
Net Assets / Fund Balance
Unrestricted Net Assets$50,822,776$55,001,020▲ $4,178,244
Temporarily Rstr Net Assets$246,764$200,000▼ $46,764
Total Net Assets Fund Balance$51,069,540$55,201,020▲ $4,131,480
Total Liabilities and Net Assets / Fund Balance$58,814,255$63,988,009▲ $5,173,754

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$73,543$36,825-
Equipment$281,495$293,135-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jim NelsonExecutive DirectorFT$290,583$170,194$460,777
Granger WardExecutive VPFT$207,345$77,002$284,347
Mark TannerChief Operating OfficerFT$206,093$59,259$265,352
Rob GiraExecutive VPFT$201,762$61,561$263,323
Michelle MullenExecutive VPFT$180,000$40,021$220,021
Dennis JohnstonVP Quality InitiativeFT$151,281$52,467$203,748
Linda Powell-mcmillanDirector of Professional LearningFT$141,100$51,750$192,850
Robert MarkeeDirector of Business ServiFT$158,829$33,357$192,186
Barbara SmithVP EquityFT$153,069$37,313$190,382
Michele MarcusDirector of Program QualitFT$148,125$29,717$177,842
Mary Catherine SwansonDirector-$2,746-$2,746

Board Members and Trustees

NameTitle
Melendy LovettChair Person
Monte MosesVice Chair Person
Aracelia VilaDirector
Carol MalloyDirector
Dave GordonDirector
Gene I MaeroffDirector
Lionel MenoDirector
Pete GarciaDirector
Stephen L WeberDirector
Todd GutschowDirector
Clarence FieldsSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Lucia Mar Unified School DistrictContract Staff-$176,697
Revenue and Support

Revenue Composition

Contributions and Grants
$3,310,401
Program Service Revenue
$37,842,978
Investment Income
$1,124,151
Other Revenue
$2,332,585
All Other Contributions
$2,729,094
Change in Net Assets
$516,428

Audited Revenue Reconciliation

Revenue per Audited Statements
$44,582,775
Revenue Not Reported on Financial Statements
$27,340
Revenue Not Reported on Form 990
$5,641,384
Total Revenue per Audited Statements
$50,224,159
Total Revenue per Form 990
$44,610,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$23,829,838
Other Expenses$20,158,849
Total Fundraising Expense$368,729
Grants and Similar Amounts Paid$105,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,478,239$239,079$114,620$16,831,938
Fees for Services Other$4,317,937$646,621$210,921$5,175,479
Travel$4,444,788$16,269$6,436$4,467,493
Other Employee Benefits$3,378,815$169,680$20,728$3,569,223
Conferences and Meetings$3,070,826--$3,070,826
Occupancy$476,084$1,621,882-$2,097,966
Current Officers, Directors, Trustees, and Key Employees$767,395$620,095-$1,387,490
Payroll Taxes$1,278,683$64,214$7,844$1,350,741
Pension Plan Contributions$653,612$32,824$4,010$690,446
Office Expenses$346,322$94,793$155$441,270
Depreciation Depletion-$286,692-$286,692
Other Expenses$239,666$27,340$0$267,006
Fees for Services Lobbying-$190,530-$190,530
All Other Expenses$10,544$139,409-$149,953
Grants to Domestic Individuals$105,000--$105,000
Information Technology-$94,018-$94,018
Insurance-$67,993-$67,993
Fees for Services Accounting-$50,159-$50,159
Advertising$18,225$2,532-$20,757
Total Functional Expenses$38,868,770$4,856,188$368,729$44,093,687

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$46,092,679
Total Expenses per Form 990$44,093,687
Expenses per Audited Statements$44,066,347
Expenses Not Reported on Form 990$2,026,332
Expenses Not Reported on Financial Statements$27,340
International Activity

International Summary

Offices
0
Employees
1
Spending
$89,328

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
AustraliaProgram ServiceTraining & Support of the Avid Program01$89,328
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
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 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
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

Form 990 is reviewed in final draft form by the ceo and coo along with the audit committee. Once the 990 is approved by the audit committee, copies are distributed to the board of directors prior to filing the return with the irs.

Form 990, Part VI, Section B, Line 12C

Annually the board signs a copy of the conflict of interest policy. Board members are required to notify avid center of any proposed or ongoing transactions that could give rise to a conflict of interest by writing to the ceo or board chair.

Form 990, Part VI, Section B, Line 15

Every other year the chairman of the board outsources an independent salary survey for evp positions and above. Results are presented to the ceo who reviews and approves any adjustments for evp positions and the board approves the ceo's compensation.

Form 990, Part VI, Section C, Line 18

The public inspection copy of the organization's form 990, from the previous three years, will be available (for inspection or copying) at the organization's main office during normal business hours.

Form 990, Part VI, Section C, Line 19

The organizational documents of the organization will be available (for inspection or copying) at the organization's main office during normal business hours. The organization shall fulfill such request in a timely fashion without inquiring as to the reason for the public inspection request.

Filing and Contact Details

Filer

EIN
33-0522594
Phone
8583804800

Signing Officer

Name
Sandy Husk
Title
CEO
Phone
8583804800
Signed
2014-05-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Husk
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
729
Volunteers
0

Preparer

Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Consultants: program service expenses 4,120,451. Management and general expenses 347,470. Fundraising expenses 210,921. Total expenses 4,678,842. Contract staff: program service expenses 197,486. Management and general expenses 0. Fundraising expenses 0. Total expenses 197,486. Professional services: program service expenses 0. Management and general expenses 299,151. Fundraising expenses 0. Total expenses 299,151.

Form 990, Part XII, Line 2C

No change from prior year.

Financial Statement Notes

PART X, LINE 2:

The organization follows the provisions of uncertain tax positions as addressed in fasb accounting standards codification 740-10-65-1. The organization recognizes 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 positions for the year ended december 31, 2013.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,026,332.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,026,332.

Raw XML AppendixShowing 400 of 840 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0AVID IS A NON-PROFIT, PROVEN COLLEGE READINESS SYSTEM THAT CLOSES THE ACHIEVEMENT GAP. TODAY, AVID IS IMPLEMENTED IN APPROXIMATELY 4,900 SCHOOLS IN 45 STATES, THE DISTRICT OF COLUMBIA, AND 16 COUNTRIES/TERRITORIES AND IMPACTS MORE THAN 800,000 STUDENTS IN GRADES K-12 AND IN 39 POSTSECONDARY INSTITUTIONS. THE AVID COLLEGE READINESS SYSTEM TRANSFORMS A SCHOOL'S ACADEMIC CULTURE TO INCREASE THE NUMBER OF STUDENTS WHO ENROLL IN FOUR-YEAR COLLEGES AND SUCCEED IN HIGHER EDUCATION AND TRAINING. MORE THAN 25,000 EDUCATORS WERE TRAINED BY AVID IN 2013.
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IRS990/Form990PartVIISectionAGrp/PersonNm1CLARENCE FIELDS
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IRS990/Form990PartVIISectionAGrp/PersonNm3MARY CATHERINE SWANSON
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IRS990/Form990PartVIISectionAGrp/PersonNm7GENE I MAEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm8ARACELIA VILA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10CAROL MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm11MONTE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN L WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm14GRANGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA POWELL-MCMILLAN
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHELE MARCUS
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT MARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm21DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0439457
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32746
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13239518
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14249270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15234327
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16209158
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17174469
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18170634
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19169645
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20178099
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21178877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF PROGRAM QUALIT
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF BUSINESS SERVI
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP QUALITY INITIATIVE
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0581307
IRS990/GrantAmt0105000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0105000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0105000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt046636447
IRS990/GrossSalesOfInventoryAmt04358917
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt055
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt094018
IRS990/InformationTechnologyGrp/TotalAmt094018
IRS990/InsuranceGrp/ManagementAndGeneralAmt067993
IRS990/InsuranceGrp/TotalAmt067993
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0249017
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0327218
IRS990/InvestmentIncomeGrp/ExclusionAmt01124151
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01124151
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01950001
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02181184
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038344242
IRS990/InvestmentsPubTradedSecGrp/EOYAmt044025587
IRS990/IRPDocumentCnt052
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0329960
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0455643
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0355038
IRS990/LandBldgEquipCostOrOtherBssAmt0684998
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO CLOSE THE ACHIEVEMENT GAP BY PREPARING ALL STUDENTS FOR COLLEGE READINESS AND SUCCESS IN A GLOBAL SOCIETY. AVID PROVIDES PROFESSIONAL DEVELOPMENT TRAINING TO SCHOOLS IMPLEMENTING AVID. AVID DEVELOPS THE CURRICULUM USED IN THE ELECTIVE AND CONTENT-AREA CLASSES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt051069540
IRS990/NetAssetsOrFundBalancesEOYAmt055201020
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02332585
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02332585
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt03615052
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01621882
IRS990/OccupancyGrp/ProgramServicesAmt0476084
IRS990/OccupancyGrp/TotalAmt02097966
IRS990/OfficeExpensesGrp/FundraisingAmt0155
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt094793
IRS990/OfficeExpensesGrp/ProgramServicesAmt0346322
IRS990/OfficeExpensesGrp/TotalAmt0441270
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03089961
IRS990/OtherAssetsTotalGrp/EOYAmt03073894
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt020728
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0169680
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt03378815
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03569223
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL & MAIN
IRS990/OtherExpensesGrp/Desc3CREDIT CARD/BANK FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14015
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02509
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1104424
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2385125
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt327340
IRS990/OtherExpensesGrp/ProgramServicesAmt01773531
IRS990/OtherExpensesGrp/ProgramServicesAmt11480135
IRS990/OtherExpensesGrp/ProgramServicesAmt228968
IRS990/OtherExpensesGrp/ProgramServicesAmt3239666
IRS990/OtherExpensesGrp/TotalAmt01776040
IRS990/OtherExpensesGrp/TotalAmt11588574
IRS990/OtherExpensesGrp/TotalAmt2414093
IRS990/OtherExpensesGrp/TotalAmt3267006
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0114620
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0239079
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt016478239
IRS990/OtherSalariesAndWagesGrp/TotalAmt016831938
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07844
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt064214
IRS990/PayrollTaxesGrp/ProgramServicesAmt01278683
IRS990/PayrollTaxesGrp/TotalAmt01350741
IRS990/PensionPlanContributionsGrp/FundraisingAmt04010
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt032824
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0653612
IRS990/PensionPlanContributionsGrp/TotalAmt0690446
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0521291
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01240836
IRS990/PrincipalOfficerNm0SANDY HUSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGISTRATION FEES
IRS990/ProgramServiceRevenueGrp/Desc3OTHER RELATED INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017889739
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116375900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23326802
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3250537
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017889739
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116375900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23326802
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250537
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH SUMMER, AVID CENTER CONDUCTS SUMMER INSTITUTES ACROSS THE COUNTRY TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO AVID SITES. THE THREE DAY INSTITUTES ARE DESIGNED TO ENSURE SUCCESSFUL IMPLEMENTATION OF THE AVID PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt09381669
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016375900
IRS990/ProgSrvcAccomActy3Grp/Desc0AVID PROVIDES A SERIES OF PROFESSIONAL DEVELOPMENT TO DISTRICT DIRECTORS. DISTRICT DIRECTORS ATTEND FOUR SESSIONS, DESIGNED TO HELP THEM LEAD THE AVID PROGRAM IN THEIR DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0977866
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02966328
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVID CONDUCTS REGIONAL PATH TRAININGS, TWO-DAY PROFESSIONAL DEVELOPMENT TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0763849

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$35.8$117$86.4$84.4$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$156$40.8$115$78.7$54.2$24.5
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$135$37.1$97.4$61.1$55.1$6.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$38.7$78.9$79.0$76.1$2.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$41.2$70.5$75.7$71.3$4.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$40.6$71.2$66.1$64.4$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$13.0$64.4$73.6$58.9$14.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$12.6$57.8$57.2$53.5$3.66
2014Detailed filing. Detailed filing data is available for this year.$66.0$9.44$56.6$46.5$47.4$0.87
2013Detailed filing. Detailed filing data is available for this year.$64.0$8.79$55.2$44.6$44.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$7.74$51.1$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$7.44$44.9$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$6.83$42.9$29.8