Civic Intelligence

Avid Center

990 • Fiscal year 2017 • EIN 33-0522594

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 03, 2018

Organization ProfileWWW.AVID.ORG

View Organization Page

9797 Aero Drive No 100San Diego, CA 92123

(858) 380-4800

Siviq Scores

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

Liabilities / Assets

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

58th percentile

0.61x

Higher debt load relative to revenue than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

46th percentile

2.7%

Higher net margin than 46% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

43rd percentile

$412,147

Higher top officer pay than 43% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

95th percentile

44%

Faster asset growth than 95% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-10%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$111,834,016

Up $34,419,444 (+44%) from 2016

Net Assets

Up

$71,229,030

Up $6,837,546 (+11%) from 2016

Liabilities

Up

$40,604,986

Up $27,581,898 (+212%) from 2016

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin46th percentile

Revenue

Down

$66,119,114

Down $7,477,080 (-10%) from 2016

Expenses

Up

$64,363,286

Up $5,450,378 (+9.3%) from 2016

Net Income

Down

$1,755,828

Down $12,927,458 (-88%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2017

Assets$111,834,016
Liabilities$40,604,986
Net Assets$71,229,030
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$66,119,114
Expenses$64,363,286
Net Income$1,755,828
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 3, 2018
Return Version
2017v2.3
Gross Receipts
$71,673,826
Mission and Program Overview

Mission

To 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.

To educate individuals so they will be admitted to college.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$40,757,353$49,001,907▲ $8,244,554
Land, Buildings, and Equipment, Net$2,650,676$36,303,200▲ $33,652,524
Cash and Non-Interest-Bearing Accounts$10,062,608$15,978,035▲ $5,915,427
Savings and Temporary Cash Investments$11,043,321$0▼ $11,043,321
Accounts Receivable$6,139,452$6,423,990▲ $284,538
Investments Other Securities$1,806,459$0▼ $1,806,459
Prepaid Expenses and Deferred Charges$1,311,704$588,705▼ $722,999
Inventories for Sale or Use$617,305$519,179▼ $98,126
Total Assets$77,414,572$111,834,016▲ $34,419,444
Other Assets Total$3,025,694$3,019,000▼ $6,694
Liabilities
Mortgage Notes Payable Secured by Investment Property$0$27,847,161▲ $27,847,161
Accounts Payable and Accrued Expenses$8,464,579$8,870,023▲ $405,444
Deferred Revenue$4,558,509$3,887,802▼ $670,707
Total Liabilities$13,023,088$40,604,986▲ $27,581,898
Net Assets / Fund Balance
Unrestricted Net Assets$64,341,484$71,229,030▲ $6,887,546
Temporarily Rstr Net Assets$50,000$0▼ $50,000
Total Net Assets Fund Balance$64,391,484$71,229,030▲ $6,837,546
Total Liabilities and Net Assets / Fund Balance$77,414,572$111,834,016▲ $34,419,444

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$27,192,546$1,301,258$17,381,220
Land$7,488,000-$4,567,680
Equipment$715,468$825,746$1,541,214
Other Land Buildings$907,186$119,817$1,027,003
Compensation and Service Providers
Top Officer Pay43rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HuskChief Executive OfficerFT$323,335$88,812$412,147
Lee VargasExecutive VPFT$256,266$75,808$332,074
Thuan NguyenExecutive VPFT$255,642$75,420$331,062
Steve SilbermanExecutive VPFT$258,139$60,820$318,959
Rob GiraExecutive VPFT$237,661$62,913$300,574
Robert MarkeeChief Financial OfficerFT$243,263$52,611$295,874
Michelle MullenExecutive VPFT$223,560$51,951$275,511
Dennis JohnstonSr. Director, CROFT$164,401$44,120$208,521
Aliber LozanoSr. Director, Professional LearningFT$165,348$38,552$203,900
Karen LewisSr. Division DirectorFT$160,392$40,664$201,056
Robert LoganSr. Division DirectorFT$160,685$40,327$201,012
Wendell BrownSr. Division DirectorFT$159,571$40,934$200,505

Board Members and Trustees

NameTitle
Stephen L WeberChairman
Matt GianneschiVice Chairperson & Treasur
Dave GordonDirector
Eric SmithDirector
Mary Catherine SwansonDirector
Melendy LovettDirector
Monte MosesDirector
Nori JubaDirector
Sue LevinDirector
Clarence FieldsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Etchings (co Amy Etchings)Printing Services1140 SAYLES COURT, San Marcos, CA 92069$158,077
Revenue and Support

Revenue Composition

Contributions and Grants
$2,423,152
Program Service Revenue
$59,344,656
Investment Income
$1,362,415
Other Revenue
$2,988,891
All Other Contributions
$1,780,911
Change in Net Assets
$1,755,828

Audited Revenue Reconciliation

Revenue per Audited Statements
$66,113,469
Revenue Not Reported on Financial Statements
$5,645
Revenue Not Reported on Form 990
$8,829,948
Total Revenue per Audited Statements
$74,943,417
Total Revenue per Form 990
$66,119,114
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,813,619
Other Expenses$29,429,667
Total Fundraising Expense$152,310
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,883,715$69,055$67,143$24,019,913
Travel$6,578,271$1,798$7,434$6,587,503
Other Employee Benefits$5,533,638$143,995$14,617$5,692,250
Fees for Services Other$4,033,868$788,200$55,411$4,877,479
Conferences and Meetings$4,579,628-$148$4,579,776
Occupancy$3,066,505$545,882-$3,612,387
Current Officers, Directors, Trustees, and Key Employees$1,535,101$592,397-$2,127,498
Payroll Taxes$1,869,718$36,836$3,739$1,910,293
Depreciation Depletion-$1,221,145-$1,221,145
Pension Plan Contributions$1,027,235$33,073$3,357$1,063,665
Office Expenses$532,569-$7$532,576
Other Expenses$428,101$49,480$454$477,581
Information Technology-$440,719-$440,719
Interest-$372,761-$372,761
Insurance-$236,322-$236,322
All Other Expenses$93,323$57,750-$151,073
Advertising$119,541$1,578-$121,119
Grants to Domestic Individuals$120,000--$120,000
Fees for Services Legal-$96,690-$96,690
Fees for Services Accounting-$52,310-$52,310
Fees for Service Investment Mgmnt Fees-$5,645-$5,645
Total Functional Expenses$58,603,836$5,607,140$152,310$64,363,286

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$68,105,871
Total Expenses per Form 990$64,363,286
Expenses per Audited Statements$64,357,641
Expenses Not Reported on Form 990$3,748,230
Expenses Not Reported on Financial Statements$5,645
International Activity

International Summary

Offices
0
Employees
2
Spending
$24,000

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$24,000
North AmericaProgram ServiceConsulting Services for Canada School Districts01-
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, controller and the evp of business services 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
9797 AERO DRIVE NO 100, SAN DIEGO, CA 92123

Signing Officer

Name
Sandy Husk
Title
CEO
Phone
8583804800
Signed
2018-07-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Husk
Formed
1992
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
9
Employees
970
Volunteers
10

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, 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,427,817. Rental expenses 1,320,413.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 2,427,817. Rental expenses 1,320,413.”

Raw XML AppendixShowing 400 of 897 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 AND CAREER READINESS SYSTEM THAT CLOSES THE ACHIEVEMENT GAP. TODAY, AVID IS IMPLEMENTED IN ALMOST 6,800 SCHOOLS IN 47 STATES ACROSS THE U.S., PLUS SCHOOLS IN DODEA, CANADA AND AUSTRALIA AND IMPACTS ALMOST 2.0 MILLION STUDENTS ANNUALLY IN GRADES K-12 AND IN 50 POSTSECONDARY INSTITUTIONS. THROUGH THE ORGANIZATION'S PROFESSIONAL LEARNING EFFORTS, THROUGH WHICH 70,000 EDUCATORS ARE TRAINED ANNUALLY, CLASSROOM TEACHERS AND SCHOOL DISTRICT LEADERSHIP ARE MORE FULLY ENGAGED IN THEIR TEACHING WHICH IS A PROVEN MEANS TO IMPACT STUDENT SUCCESS SO THAT MAY ACHIEVE IN COLLEGE, CAREER, AND LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1223320
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1338308
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1431932
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1520849
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1638353
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816758
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1914983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2017095
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2117365
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDY HUSK
IRS990/Form990PartVIISectionAGrp/PersonNm1STEPHEN L WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm2MATT GIANNESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CATHERINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5MONTE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm6NORI JUBA
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8MELENDY LOVETT
IRS990/Form990PartVIISectionAGrp/PersonNm9SUE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm11ROBERT MARKEE
IRS990/Form990PartVIISectionAGrp/PersonNm12STEVE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm13LEE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm14ROB GIRA
IRS990/Form990PartVIISectionAGrp/PersonNm15MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm16THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm17DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm18ROBERT LOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm19ALIBER LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm20KAREN LEWIS
IRS990/Form990PartVIISectionAGrp/PersonNm21WENDELL BROWN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0373335
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/ReportableCompFromOrgAmt11271737
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12295639
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13293766
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14268642
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15254662
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16292709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17188945
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18184254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19188917
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20183961
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21183140
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRPERSON & TREASUR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17SR. DIRECTOR, CRO
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR, PROFESSIONAL LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIVISION DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21SR. DIVISION DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt00
IRS990/GainOrLossGrp/SecuritiesAmt017
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0642241
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01806459
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt040
IRS990/GrossReceiptsAmt071673826
IRS990/GrossRentsGrp/RealAmt01175165
IRS990/GrossSalesOfInventoryAmt05561956
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0123
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0440719
IRS990/InformationTechnologyGrp/TotalAmt0440719
IRS990/InsuranceGrp/ManagementAndGeneralAmt0236322
IRS990/InsuranceGrp/TotalAmt0236322
IRS990/InterestGrp/ManagementAndGeneralAmt0372761
IRS990/InterestGrp/TotalAmt0372761
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0617305
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0519179
IRS990/InvestmentIncomeGrp/ExclusionAmt01362398
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01362398
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01806459
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040757353
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049001907
IRS990/IRPDocumentCnt063
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02246821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt02650676
IRS990/LandBldgEquipBasisNetGrp/EOYAmt036303200
IRS990/LandBldgEquipCostOrOtherBssAmt038550021
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01806459
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt023
IRS990/LessRentalExpensesGrp/RealAmt01320413
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/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027847161
IRS990/NetAssetsOrFundBalancesBOYAmt064391484
IRS990/NetAssetsOrFundBalancesEOYAmt071229030
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt017
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt017
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt03134139
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt03134139
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-28512
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-145248
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-116736
IRS990/NetUnrelatedBusTxblIncmAmt0-116736
IRS990/NetUnrlzdGainsLossesInvstAmt05081718
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0545882
IRS990/OccupancyGrp/ProgramServicesAmt03066505
IRS990/OccupancyGrp/TotalAmt03612387
IRS990/OfficeExpensesGrp/FundraisingAmt07
IRS990/OfficeExpensesGrp/ProgramServicesAmt0532569
IRS990/OfficeExpensesGrp/TotalAmt0532576
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03025694
IRS990/OtherAssetsTotalGrp/EOYAmt03019000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt014617
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0143995
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05533638
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05692250
IRS990/OtherExpensesGrp/Desc0PROGRAM FACILITIES
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt0454
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0218198
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1177876
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2465430
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt349480
IRS990/OtherExpensesGrp/ProgramServicesAmt03298703
IRS990/OtherExpensesGrp/ProgramServicesAmt11827462
IRS990/OtherExpensesGrp/ProgramServicesAmt276458
IRS990/OtherExpensesGrp/ProgramServicesAmt3428101
IRS990/OtherExpensesGrp/TotalAmt03516901
IRS990/OtherExpensesGrp/TotalAmt12005792
IRS990/OtherExpensesGrp/TotalAmt2541888
IRS990/OtherExpensesGrp/TotalAmt3477581
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt067143
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt069055
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023883715
IRS990/OtherSalariesAndWagesGrp/TotalAmt024019913
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt03739
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt036836
IRS990/PayrollTaxesGrp/ProgramServicesAmt01869718
IRS990/PayrollTaxesGrp/TotalAmt01910293
IRS990/PensionPlanContributionsGrp/FundraisingAmt03357
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt033073
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01027235
IRS990/PensionPlanContributionsGrp/TotalAmt01063665
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01311704
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0588705
IRS990/PrincipalOfficerNm0SANDY HUSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REGISTRATION FEES

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,834,016
Liabilities
$40,604,986
Net assets
$71,229,030
Revenue
$66,119,114
Expenses
$64,363,286
Net income
$1,755,828
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
2017Detailed filing. Detailed filing data is available for this year.$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