Civic Intelligence

Avid Center

990 • Fiscal year 2016 • EIN 33-0522594

Jan 01, 2016 to Dec 31, 2016 • Filed on May 30, 2017

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

35th percentile

0.17x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Liabilities / Revenue

27th percentile

0.18x

Higher debt load relative to revenue than 27% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Net Margin

82nd percentile

20%

Higher net margin than 82% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

77th percentile

9.8%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Revenue Growth

89th percentile

29%

Faster revenue growth than 89% of similar nonprofits.

2016 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2015 to 2016

Assets

Up

$77,414,572

Up $6,920,187 (+9.8%) from 2015

Net Assets

Up

$64,391,484

Up $6,542,073 (+11%) from 2015

Liabilities

Up

$13,023,088

Up $378,114 (+3.0%) from 2015

Revenue

Up

$73,596,194

Up $16,414,532 (+29%) from 2015

Expenses

Up

$58,912,908

Up $5,395,145 (+10%) from 2015

Net Income

Up

$14,683,286

Up $11,019,387 (+301%) from 2015

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

2016

Assets$77,414,572
Liabilities$13,023,088
Net Assets$64,391,484

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

2016

Revenue$73,596,194
Expenses$58,912,908
Net Income$14,683,286
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 30, 2017
Return Version
2016v3.0
Gross Receipts
$77,109,710
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$42,211,849$40,757,353▼ $1,454,496
Savings and Temporary Cash Investments$5,028,875$11,043,321▲ $6,014,446
Cash and Non-Interest-Bearing Accounts$9,453,603$10,062,608▲ $609,005
Accounts Receivable$5,311,673$6,139,452▲ $827,779
Land, Buildings, and Equipment, Net$596,214$2,650,676▲ $2,054,462
Investments Other Securities$3,188,077$1,806,459▼ $1,381,618
Prepaid Expenses and Deferred Charges$1,084,651$1,311,704▲ $227,053
Inventories for Sale or Use$577,682$617,305▲ $39,623
Total Assets$70,494,385$77,414,572▲ $6,920,187
Other Assets Total$3,041,761$3,025,694▼ $16,067
Liabilities
Accounts Payable and Accrued Expenses$7,494,761$8,464,579▲ $969,818
Deferred Revenue$5,150,213$4,558,509▼ $591,704
Total Liabilities$12,644,974$13,023,088▲ $378,114
Net Assets / Fund Balance
Unrestricted Net Assets$57,749,411$64,341,484▲ $6,592,073
Temporarily Rstr Net Assets$100,000$50,000▼ $50,000
Total Net Assets Fund Balance$57,849,411$64,391,484▲ $6,542,073
Total Liabilities and Net Assets / Fund Balance$70,494,385$77,414,572▲ $6,920,187

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,304,046$51,118$2,355,164
Equipment$346,630$581,549$928,179
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HuskChief Executive OfficerFT$305,107$94,133$399,240
Lee VargasExecutive VPFT$245,731$76,388$322,119
Steve SilbermanExecutive VPFT$247,450$50,605$298,055
Thuan NguyenExecutive VPFT$246,305$44,547$290,852
Rob GiraExecutive VPFT$210,901$62,769$273,670
Michelle MullenExecutive VPFT$207,350$55,141$262,491
Robert MarkeeChief Financial OfficerFT$194,318$58,626$252,944
Dennis JohnstonSr. Director, CROFT$160,184$43,791$203,975
Karen LewisSr. Division DirectorFT$156,103$40,871$196,974
Robert LoganSr. Division DirectorFT$156,392$40,315$196,707
Wendell BrownSr. Division DirectorFT$155,285$40,906$196,191
Aliber LozanoSr. Director, Professional LearningFT$156,318$38,223$194,541
Mark TannerChief Operating Officer End 1/4/2016FT$63,452$7,341$70,793

Board Members and Trustees

NameTitle
Monte MosesChairperson
Stephen L WeberVice Chairperson & Treasurer
Dave GordonDirector
Eric SmithDirector
Lionel MenoDirector
Mary Catherine SwansonDirector
Matt GianneschiDirector
Melendy LovettDirector
Nori JubaDirector
Sue LevinDirector
Todd GutschowDirector
Clarence FieldsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Catalyst SystemsNetwork Support3245 UNIVERSITY AVE 130, San Diego, CA 92104$124,720
Revenue and Support

Revenue Composition

Contributions and Grants
$2,891,473
Program Service Revenue
$55,767,930
Investment Income
$11,319,546
Other Revenue
$3,617,245
All Other Contributions
$2,265,507
Change in Net Assets
$14,683,286

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table175$250,073Comparable Property
Total Noncash Contributions175$250,073-

Audited Revenue Reconciliation

Revenue per Audited Statements
$73,564,932
Revenue Not Reported on Financial Statements
$31,262
Revenue Not Reported on Form 990
$-6,026,345
Total Revenue per Audited Statements
$67,538,587
Total Revenue per Form 990
$73,596,194
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,170,049
Other Expenses$25,622,859
Total Fundraising Expense$359,112
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,744,285-$250,195$22,994,480
Travel$5,933,047$14,869$10,642$5,958,558
Other Employee Benefits$5,435,069$79,457$56,328$5,570,854
Fees for Services Other$3,804,148$628,946$3,438$4,436,532
Conferences and Meetings$4,277,834-$5,573$4,283,407
Occupancy$632,556$1,723,554-$2,356,110
Payroll Taxes$1,759,851$62,319$17,158$1,839,328
Current Officers, Directors, Trustees, and Key Employees$935,308$814,630-$1,749,938
Pension Plan Contributions$932,740$70,199$12,510$1,015,449
All Other Expenses$638,650$10,188-$648,838
Other Expenses$0$424,910$0$424,910
Office Expenses$369,453-$150$369,603
Information Technology-$296,511-$296,511
Depreciation Depletion-$247,063-$247,063
Insurance-$151,169-$151,169
Grants to Domestic Individuals$120,000--$120,000
Fees for Services Legal-$63,823-$63,823
Fees for Services Accounting-$52,310-$52,310
Advertising$48,904--$48,904
Fees for Service Investment Mgmnt Fees-$31,262-$31,262
Total Functional Expenses$53,111,444$5,442,352$359,112$58,912,908

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$60,996,514
Total Expenses per Form 990$58,912,908
Expenses per Audited Statements$58,881,646
Expenses Not Reported on Form 990$2,114,868
Expenses Not Reported on Financial Statements$31,262
International Activity

International Summary

Offices
0
Employees
1
Spending
$0

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 ServiceAvid Program Licensing01-
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 11B

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
2017-05-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Husk
Formed
1992
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
11
Employees
971
Volunteers
12

Preparer

Firm
Aldrich Cpas and Advisors 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, 2016.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,114,868.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Cost of goods sold 2,114,868.

Raw XML AppendixShowing 400 of 907 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 (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) IS A NON-PROFIT, COLLEGE READINESS SYSTEM THAT CLOSES THE ACHIEVEMENT GAP. TODAY, AVID IS IMPLEMENTED IN ALMOST 6,000 SCHOOLS IN 44 STATES, THE DISTRICT OF COLUMBIA, AND 16 COUNTRIES/TERRITORIES AND IMPACTS ALMOST 1.6 MILLION STUDENTS ANNUALLY IN GRADES K-12 AND IN 40 PLUS POSTSECONDARY INSTITUTIONS. THROUGH THE ORGANIZATION'S PROFESSIONAL LEARNING EFFORTS, THROUGH WHICH 60,000 TRAININGS ARE HELD ANNUALLY, CLASSROOM TEACHERS AND SCHOOL DISTRICT LEADERSHIP ARE MORE FULLY ENGAGED IN THEIR TEACHING WHICH IS A PROVEN MEANS TO IMPACT STUDENT SUCCESS SO THEY MAY ACHIEVE IN COLLEGE, CAREER AND LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1524005
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638288
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1727499
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1821341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1925787
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2019961
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117435
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2215343
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2317991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2418026
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY HUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1MONTE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm2CLARENCE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm3STEPHEN L WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CATHERINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5TODD GUTSCHOW
IRS990/Form990PartVIISectionAGrp/PersonNm6LIONEL MENO
IRS990/Form990PartVIISectionAGrp/PersonNm7MATT GIANNESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm8NORI JUBA
IRS990/Form990PartVIISectionAGrp/PersonNm9DAVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10MELENDY LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm11ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm12SUE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm13ROBERT MARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK TANNER
IRS990/Form990PartVIISectionAGrp/PersonNm15STEVE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16LEE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm17ROB GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm19THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm20DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm22ALIBER LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm24WENDELL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0358707
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
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/ReportableCompFromOrgAmt13226418
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1463452
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15274050
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16283831
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17246171
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18241150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19265065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20184014
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21179272
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22179198
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23178983
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24178165
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE CHAIRPERSON & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF OPERATING OFFICER END 1/4/2016
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SR. DIRECTOR, PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt23SR. DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24SR. DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt010101277
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0625966
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011499925
IRS990/GrossReceiptsAmt077109710
IRS990/GrossSalesOfInventoryAmt05732113
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt0106
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0296511
IRS990/InformationTechnologyGrp/TotalAmt0296511
IRS990/InsuranceGrp/ManagementAndGeneralAmt0151169
IRS990/InsuranceGrp/TotalAmt0151169
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0577682
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0617305
IRS990/InvestmentIncomeGrp/ExclusionAmt01218269
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01218269
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03188077
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01806459
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042211849
IRS990/InvestmentsPubTradedSecGrp/EOYAmt040757353
IRS990/IRPDocumentCnt080
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0632667
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0596214
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02650676
IRS990/LandBldgEquipCostOrOtherBssAmt03283343
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01398648
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/NetAssetsOrFundBalancesBOYAmt057849411
IRS990/NetAssetsOrFundBalancesEOYAmt064391484
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010101277
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010101277
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03617245
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03617245
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-8141213
IRS990/NoncashContributionsAmt0250073
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01723554
IRS990/OccupancyGrp/ProgramServicesAmt0632556
IRS990/OccupancyGrp/TotalAmt02356110
IRS990/OfficeExpensesGrp/FundraisingAmt0150
IRS990/OfficeExpensesGrp/ProgramServicesAmt0369453
IRS990/OfficeExpensesGrp/TotalAmt0369603
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03041761
IRS990/OtherAssetsTotalGrp/EOYAmt03025694
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt056328
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt079457
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05435069
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05570854
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt13118
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03958
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1159853
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2607331
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3424910
IRS990/OtherExpensesGrp/ProgramServicesAmt03345825
IRS990/OtherExpensesGrp/ProgramServicesAmt12029137
IRS990/OtherExpensesGrp/ProgramServicesAmt2104637
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt03349783
IRS990/OtherExpensesGrp/TotalAmt12192108
IRS990/OtherExpensesGrp/TotalAmt2711968
IRS990/OtherExpensesGrp/TotalAmt3424910
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0250195
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt022744285
IRS990/OtherSalariesAndWagesGrp/TotalAmt022994480
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt017158
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt062319
IRS990/PayrollTaxesGrp/ProgramServicesAmt01759851
IRS990/PayrollTaxesGrp/TotalAmt01839328
IRS990/PensionPlanContributionsGrp/FundraisingAmt012510
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt070199
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0932740
IRS990/PensionPlanContributionsGrp/TotalAmt01015449
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01084651
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01311704
IRS990/PrincipalOfficerNm0SANDY HUSK

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2016Detailed filing. Detailed filing data is available for this year.$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