Civic Intelligence

Avid Center

990 • Fiscal year 2014 • EIN 33-0522594

Jan 01, 2014 to Dec 31, 2014 • Filed on May 21, 2015

Organization ProfileWWW.AVID.ORG

View Organization Page

9246 Lightwave Avenue No 200San Diego, CA 92123

(858) 380-4800

Siviq Scores

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

Liabilities / Assets

31st percentile

0.14x

Higher debt load relative to assets than 31% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Liabilities / Revenue

30th percentile

0.20x

Higher debt load relative to revenue than 30% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Net Margin

22nd percentile

-1.9%

Higher net margin than 22% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Top Officer Pay

56th percentile

$359,172

Higher top officer pay than 56% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2014

Asset Growth

41st percentile

3.2%

Faster asset growth than 41% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

4.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets31st percentile

Assets

Up

$66,042,490

Up $2,054,481 (+3.2%) from 2013

Net Assets

Up

$56,602,975

Up $1,401,955 (+2.5%) from 2013

Liabilities

Up

$9,439,515

Up $652,526 (+7.4%) from 2013

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin22nd percentile

Revenue

Up

$46,485,951

Up $1,875,836 (+4.2%) from 2013

Expenses

Up

$47,351,814

Up $3,258,127 (+7.4%) from 2013

Net Income

Down

-$865,863

Down $1,382,291 (-268%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2014

Assets$66,042,490
Liabilities$9,439,515
Net Assets$56,602,975
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

2014

Revenue$46,485,951
Expenses$47,351,814
Net Income-$865,863
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 21, 2015
Return Version
2014v5.0
Gross Receipts
$61,945,570
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$44,025,587$45,721,135▲ $1,695,548
Cash and Non-Interest-Bearing Accounts$3,255,274$5,878,411▲ $2,623,137
Accounts Receivable$2,997,191$3,444,426▲ $447,235
Savings and Temporary Cash Investments$6,531,787$3,060,879▼ $3,470,908
Investments Other Securities$2,181,184$2,681,447▲ $500,263
Prepaid Expenses and Deferred Charges$1,240,836$995,848▼ $244,988
Land, Buildings, and Equipment, Net$355,038$842,148▲ $487,110
Inventories for Sale or Use$327,218$360,369▲ $33,151
Total Assets$63,988,009$66,042,490▲ $2,054,481
Other Assets Total$3,073,894$3,057,827▼ $16,067
Liabilities
Accounts Payable and Accrued Expenses$5,036,988$5,641,306▲ $604,318
Deferred Revenue$3,750,001$3,798,209▲ $48,208
Total Liabilities$8,786,989$9,439,515▲ $652,526
Net Assets / Fund Balance
Unrestricted Net Assets$55,001,020$56,452,975▲ $1,451,955
Temporarily Rstr Net Assets$200,000$150,000▼ $50,000
Total Net Assets Fund Balance$55,201,020$56,602,975▲ $1,401,955
Total Liabilities and Net Assets / Fund Balance$63,988,009$66,042,490▲ $2,054,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$791,896$576,306$1,368,202
Other Land Buildings$50,252$60,116$110,368
Compensation and Service Providers
Top Officer Pay56th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HuskChief Executive OfficerFT$281,178$77,994$359,172
Mark TannerChief Operating OfficerFT$220,508$78,175$298,683
Rob GiraExecutive VPFT$208,718$80,854$289,572
Granger WardExecutive VPFT$183,741$86,240$269,981
Michelle MullenExecutive VPFT$186,300$67,690$253,990
Dennis JohnstonSr.director, CROFT$153,705$53,713$207,418
Robert MarkeeSr.director, CFOFT$162,045$35,999$198,044
Barbara SmithVP EquityFT$155,313$36,972$192,285
Eileen FriouSr.director, Design & DevelopmentFT$147,273$34,049$181,322
Aliber LozanoSr.director, Professional LearningFT$147,794$32,983$180,777
Jim NelsonExecutive Director(former)-$62,162$110,890$173,052
Mary Catherine SwansonDirector-$1,350-$1,350

Board Members and Trustees

NameTitle
Monte MosesChair Person
Stephen L WeberVice Chairperson & Treasurer
Aracelia VilaDirector
Carol MalloyDirector
Dave GordonDirector
Eric SmithDirector
Gene I MaeroffDirector
Lionel MenoDirector
Melendy LovettDirector
Sue LevinDirector
Todd GutschowDirector
Clarence FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$2,713,002
Program Service Revenue
$41,149,497
Investment Income
$-41,635
Other Revenue
$2,665,087
All Other Contributions
$2,259,232
Change in Net Assets
$-865,863

Audited Revenue Reconciliation

Revenue per Audited Statements
$46,455,727
Revenue Not Reported on Financial Statements
$30,224
Revenue Not Reported on Form 990
$4,241,139
Total Revenue per Audited Statements
$50,696,866
Total Revenue per Form 990
$46,485,951
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,995,254
Other Expenses$20,236,560
Total Fundraising Expense$261,761
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$18,711,241$118,494$116,523$18,946,258
Travel$4,896,901$4,122$7,399$4,908,422
Fees for Services Other$3,874,544$744,513$94,244$4,713,301
Other Employee Benefits$4,118,664$166,665$24,875$4,310,204
Conferences and Meetings$2,778,829--$2,778,829
Occupancy$544,034$1,702,412-$2,246,446
Payroll Taxes$1,468,029$59,405$8,866$1,536,300
Current Officers, Directors, Trustees, and Key Employees$718,722$662,226-$1,380,948
Pension Plan Contributions$785,036$31,767$4,741$821,544
Depreciation Depletion-$322,527-$322,527
Office Expenses$315,501$1,118$54$316,673
Other Expenses$287,329$0$0$287,329
All Other Expenses$4,054$248,309-$252,363
Information Technology-$136,023-$136,023
Grants to Domestic Individuals$120,000--$120,000
Insurance-$82,570-$82,570
Fees for Services Accounting-$48,235-$48,235
Advertising$30,986$48-$31,034
Fees for Service Investment Mgmnt Fees-$30,224-$30,224
Total Functional Expenses$42,306,852$4,783,201$261,761$47,351,814

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$49,294,911
Total Expenses per Form 990$47,351,814
Expenses per Audited Statements$47,321,590
Expenses Not Reported on Form 990$1,973,321
Expenses Not Reported on Financial Statements$30,224
International Activity

International Summary

Offices
0
Employees
1
Spending
$63,367

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$63,367
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
Yes
Compensation from other sources disclosed
Yes
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 A, Line 4

“The organization's bylaws were updated during the year for an increase in the number of board members and also modifications to some of the authority and duties of board members.”

Form 990, Part VI, Section B, Line 11

“Form 990 is reviewed in final draft form by the ceo and cfo 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

Filer Name
Avid Center
EIN
33-0522594
Phone
8583804800
Address
9246 LIGHTWAVE AVENUE NO 200, SAN DIEGO, CA 92123

Signing Officer

Name
Sandy Husk
Title
CEO
Phone
8583804800
Signed
2015-05-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Husk
Formed
1992
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
10
Employees
782
Volunteers
0

Preparer

Firm
Akt Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“The organization follows the provisions of uncertain tax positions as addressed in financial accounting standards board (fasb) accounting standards codification. 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, 2014.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,973,321.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,973,321.”

Raw XML AppendixShowing 400 of 866 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 5,000 SCHOOLS IN 44 STATES, THE DISTRICT OF COLUMBIA, AND 16 COUNTRIES/TERRITORIES AND IMPACTS NEARLY ONE MILLION STUDENTS ANNUALLY IN GRADES K-12 AND IN 43 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 47,000 EDUCATORS WERE TRAINED BY AVID IN 2014.
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IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3TODD GUTSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm4LIONEL MENO
IRS990/Form990PartVIISectionAGrp/PersonNm5GENE I MAEROFF
IRS990/Form990PartVIISectionAGrp/PersonNm6ARACELIA VILA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELENDY LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm9CAROL MALLOY
IRS990/Form990PartVIISectionAGrp/PersonNm10MONTE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm11STEPHEN L WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm13SUE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm15ROB GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm16GRANGER WARD
IRS990/Form990PartVIISectionAGrp/PersonNm17MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT MARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20BARBARA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm21ALIBER LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm22EILEEN FRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm23JIM NELSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0324778
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11350
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14272188
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15259598
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16242721
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17233990
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18183475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19181831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20175783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21166984
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22166463
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23173052
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/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHAIR PERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt11VICE CHAIRPERSON & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR.DIRECTOR, CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR.DIRECTOR, CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt20VP EQUITY
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR.DIRECTOR, PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR.DIRECTOR, DESIGN & DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR(FORMER)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0-1221769
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GovernmentGrantsAmt0453770
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012264529
IRS990/GrossReceiptsAmt061945570
IRS990/GrossSalesOfInventoryAmt04638408
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt068
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0136023
IRS990/InformationTechnologyGrp/TotalAmt0136023
IRS990/InsuranceGrp/ManagementAndGeneralAmt082570
IRS990/InsuranceGrp/TotalAmt082570
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0327218
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0360369
IRS990/InvestmentIncomeGrp/ExclusionAmt01180134
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01180134
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt02181184
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt02681447
IRS990/InvestmentsPubTradedSecGrp/BOYAmt044025587
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045721135
IRS990/IRPDocumentCnt060
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0636422
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0355038
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0842148
IRS990/LandBldgEquipCostOrOtherBssAmt01478570
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt013486298
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/NetAssetsOrFundBalancesBOYAmt055201020
IRS990/NetAssetsOrFundBalancesEOYAmt056602975
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-1221769
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-1221769
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt02665087
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02665087
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02267818
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01702412
IRS990/OccupancyGrp/ProgramServicesAmt0544034
IRS990/OccupancyGrp/TotalAmt02246446
IRS990/OfficeExpensesGrp/FundraisingAmt054
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01118
IRS990/OfficeExpensesGrp/ProgramServicesAmt0315501
IRS990/OfficeExpensesGrp/TotalAmt0316673
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03073894
IRS990/OtherAssetsTotalGrp/EOYAmt03057827
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024875
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0166665
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04118664
IRS990/OtherEmployeeBenefitsGrp/TotalAmt04310204
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt15059
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02049
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1118007
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2304487
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt02136757
IRS990/OtherExpensesGrp/ProgramServicesAmt11490412
IRS990/OtherExpensesGrp/ProgramServicesAmt225813
IRS990/OtherExpensesGrp/ProgramServicesAmt3287329
IRS990/OtherExpensesGrp/TotalAmt02138806
IRS990/OtherExpensesGrp/TotalAmt11613478
IRS990/OtherExpensesGrp/TotalAmt2330300
IRS990/OtherExpensesGrp/TotalAmt3287329
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0116523
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0118494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt018711241
IRS990/OtherSalariesAndWagesGrp/TotalAmt018946258
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08866
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt059405
IRS990/PayrollTaxesGrp/ProgramServicesAmt01468029
IRS990/PayrollTaxesGrp/TotalAmt01536300
IRS990/PensionPlanContributionsGrp/FundraisingAmt04741
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt031767
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0785036
IRS990/PensionPlanContributionsGrp/TotalAmt0821544
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01240836
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0995848
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/RelatedOrExemptFuncIncomeAmt018728653
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt118644670
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23487216
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3288958
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt018728653
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt118644670

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,042,490
Liabilities
$9,439,515
Net assets
$56,602,975
Revenue
$46,485,951
Expenses
$47,351,814
Net income
-$865,863
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