Civic Intelligence

Avid Center

990 • Fiscal year 2018 • EIN 33-0522594

Jan 01, 2018 to Dec 31, 2018 • Filed on Aug 29, 2019

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

0.37x

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

55th percentile

0.55x

Higher debt load relative to revenue than 55% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

56th percentile

5.8%

Higher net margin than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

46th percentile

$437,652

Higher top officer pay than 46% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

33rd percentile

-0.1%

Faster asset growth than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Down

$111,709,020

Down $124,996 (-0.1%) from 2017

Net Assets

Down

$70,466,173

Down $762,857 (-1.1%) from 2017

Liabilities

Up

$41,242,847

Up $637,861 (+1.6%) from 2017

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin56th percentile

Revenue

Up

$75,660,737

Up $9,541,623 (+14%) from 2017

Expenses

Up

$71,309,942

Up $6,946,656 (+11%) from 2017

Net Income

Up

$4,350,795

Up $2,594,967 (+148%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2018

Assets$111,709,020
Liabilities$41,242,847
Net Assets$70,466,173
Open 2018 Filing

Operations Trend

Revenue Growth73rd 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

2018

Revenue$75,660,737
Expenses$71,309,942
Net Income$4,350,795
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Aug 29, 2019
Return Version
2018v3.1
Gross Receipts
$78,546,808
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$49,001,907$45,461,012▼ $3,540,895
Land, Buildings, and Equipment, Net$36,303,200$34,334,718▼ $1,968,482
Cash and Non-Interest-Bearing Accounts$15,978,035$20,592,846▲ $4,614,811
Accounts Receivable$6,423,990$6,657,326▲ $233,336
Prepaid Expenses and Deferred Charges$588,705$882,897▲ $294,192
Inventories for Sale or Use$519,179$761,221▲ $242,042
Total Assets$111,834,016$111,709,020▼ $124,996
Other Assets Total$3,019,000$3,019,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,847,161$27,186,814▼ $660,347
Accounts Payable and Accrued Expenses$8,870,023$10,029,723▲ $1,159,700
Deferred Revenue$3,887,802$4,026,310▲ $138,508
Total Liabilities$40,604,986$41,242,847▲ $637,861
Net Assets / Fund Balance
Unrestricted Net Assets$71,229,030$70,466,173▼ $762,857
Total Net Assets Fund Balance$71,229,030$70,466,173▼ $762,857
Total Liabilities and Net Assets / Fund Balance$111,834,016$111,709,020▼ $124,996

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$25,692,569$2,801,235$17,472,305
Land$7,488,000-$4,591,616
Equipment$452,364$1,088,850$1,541,214
Other Land Buildings$701,785$325,218$1,027,003
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HuskChief Executive OfficerFT$333,031$104,621$437,652
Steve SilbermanExecutive VPFT$269,647$83,799$353,446
Thuan NguyenChief Operating OfficerFT$272,227$79,063$351,290
Lee VargasExecutive VPFT$263,693$78,739$342,432
Michelle MullenExecutive VPFT$246,802$77,213$324,015
R Keith BeemanSr. Director, HrFT$221,494$54,360$275,854
Tressa PankovitsChief of StaffFT$212,454$32,208$244,662
Aliber LozanoChief Division Support OfficerFT$178,787$41,174$219,961
Eileen FriouSr. Director, Teaching & LearningFT$169,833$47,059$216,892
Dennis JohnstonSr. Director, ResearchFT$169,128$45,533$214,661

Board Members and Trustees

NameTitle
Stephen L WeberChairman
Matt GianneschiVice Chairman & Treasurer
Dave GordonDirector
Mary Catherine SwansonDirector
Monte MosesDirector
Nori JubaDirector
Robert GordonDirector
Sue LevinDirector
Clarence FieldsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$3,193,499
Program Service Revenue
$65,801,491
Investment Income
$1,572,757
Other Revenue
$5,092,990
All Other Contributions
$2,735,187
Change in Net Assets
$4,350,795

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 Table250$105,000Fair Market Value (FMV)
Total Noncash Contributions250$105,000-

Audited Revenue Reconciliation

Revenue per Audited Statements
$75,489,070
Revenue Not Reported on Financial Statements
$171,667
Revenue Not Reported on Form 990
$-2,227,581
Other Revenue Adjustments
$105,000
Total Revenue per Audited Statements
$73,261,489
Total Revenue per Form 990
$75,660,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,903,672
Other Expenses$33,286,270
Total Fundraising Expense$123,409
Grants and Similar Amounts Paid$120,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$26,225,627$467,031$58,680$26,751,338
Fees for Services Other$6,044,178$953,980$10,455$7,008,613
Travel$6,519,896$101,157$5,595$6,626,648
Other Employee Benefits$5,944,795$146,595$18,445$6,109,835
Conferences and Meetings$4,956,884$153,635$5,751$5,116,270
Payroll Taxes$2,033,555$50,146$6,309$2,090,010
Current Officers, Directors, Trustees, and Key Employees$1,017,737$791,098-$1,808,835
Occupancy$1,420,427$28,521$9,000$1,457,948
Depreciation Depletion$944,412$459,616-$1,404,028
Information Technology$1,240,482--$1,240,482
Pension Plan Contributions$1,112,761$27,440$3,453$1,143,654
Office Expenses$798,645$3,385$700$802,730
All Other Expenses$182,376$531,542-$713,918
Interest$505,514$98,734-$604,248
Other Expenses$2,226$464,558$0$466,784
Advertising$266,065-$248$266,313
Insurance$166,083$6,873-$172,956
Fees for Services Lobbying$152,978--$152,978
Grants to Domestic Individuals$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$66,667-$66,667
Fees for Services Legal-$65,193-$65,193
Fees for Services Accounting-$34,667-$34,667
Total Functional Expenses$66,012,737$5,173,796$123,409$71,309,942

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$74,024,346
Total Expenses per Form 990$71,309,942
Expenses per Audited Statements$71,138,275
Expenses Not Reported on Form 990$2,886,071
Expenses Not Reported on Financial Statements$171,667
Other Expense Adjustments$105,000
International Activity

International Summary

Offices
0
Employees
2
Spending
$22,053

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
North AmericaProgram ServiceConsulting Services for Canada School Districts01$22,053
East Asia and the PacificProgram 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, controller and the evp of business services along with the audit committee. 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
2019-08-29
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
1,103
Volunteers
9

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 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 years ended december 31, 2018 and 2017.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,433,835. Rental expenses 1,452,236.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contributions 105,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold 1,433,835. Rental expenses 1,452,236.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Non-cash contributions 105,000.”

Raw XML AppendixShowing 400 of 850 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 NEARLY 7,000 SCHOOLS IN 47 STATES ACROSS THE U.S., PLUS SCHOOLS IN DODEA, CANADA AND AUSTRALIA, AND IMPACTS OVER 2.0 MILLION STUDENTS IN GRADES K-12 AND IN 45 POST-SECONDARY INSTITUTIONS. THROUGH THE ORGANIZATION'S PROFESSIONAL LEARNING EFFORTS, THROUGH WHICH 81,673 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/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/PersonNm8SUE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm11STEVE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm14DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm15EILEEN FRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm16ALIBER LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm17TRESSA PANKOVITS
IRS990/Form990PartVIISectionAGrp/PersonNm18R KEITH BEEMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0395531
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/ReportableCompFromOrgAmt10310809
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11308229
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12302275
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13279316
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14194380
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15194762
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16203716
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17226067
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18246994
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/TitleTxt0CHIEF EXECUTIVE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMAN & TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. DIRECTOR, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15SR. DIRECTOR, TEACHING & LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF DIVISION SUPPORT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17CHIEF OF STAFF
IRS990/Form990PartVIISectionAGrp/TitleTxt18SR. DIRECTOR, HR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0516815
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0458312
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0516815
IRS990/GrossReceiptsAmt078546808
IRS990/GrossRentsGrp/RealAmt01434637
IRS990/GrossSalesOfInventoryAmt06544424
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt0125
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01240482
IRS990/InformationTechnologyGrp/TotalAmt01240482
IRS990/InsuranceGrp/ManagementAndGeneralAmt06873
IRS990/InsuranceGrp/ProgramServicesAmt0166083
IRS990/InsuranceGrp/TotalAmt0172956
IRS990/InterestGrp/ManagementAndGeneralAmt098734
IRS990/InterestGrp/ProgramServicesAmt0505514
IRS990/InterestGrp/TotalAmt0604248
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0519179
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0761221
IRS990/InvestmentIncomeGrp/ExclusionAmt01055942
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01055942
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt049001907
IRS990/InvestmentsPubTradedSecGrp/EOYAmt045461012
IRS990/IRPDocumentCnt067
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04215303
IRS990/LandBldgEquipBasisNetGrp/BOYAmt036303200
IRS990/LandBldgEquipBasisNetGrp/EOYAmt034334718
IRS990/LandBldgEquipCostOrOtherBssAmt038550021
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/RealAmt01452236
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/BOYAmt027847161
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt027186814
IRS990/NetAssetsOrFundBalancesBOYAmt071229030
IRS990/NetAssetsOrFundBalancesEOYAmt070466173
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0516815
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0516815
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt05110589
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt05110589
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0-3103
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0-17599
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-14496
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-5113652
IRS990/NoncashContributionsAmt0105000
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt09000
IRS990/OccupancyGrp/ManagementAndGeneralAmt028521
IRS990/OccupancyGrp/ProgramServicesAmt01420427
IRS990/OccupancyGrp/TotalAmt01457948
IRS990/OfficeExpensesGrp/FundraisingAmt0700
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03385
IRS990/OfficeExpensesGrp/ProgramServicesAmt0798645
IRS990/OfficeExpensesGrp/TotalAmt0802730
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03019000
IRS990/OtherAssetsTotalGrp/EOYAmt03019000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt018445
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0146595
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt05944795
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06109835
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2BAD DEBTS
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt14773
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0103921
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt143273
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2575764
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3464558
IRS990/OtherExpensesGrp/ProgramServicesAmt04428609
IRS990/OtherExpensesGrp/ProgramServicesAmt11929487
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt32226
IRS990/OtherExpensesGrp/TotalAmt04532530
IRS990/OtherExpensesGrp/TotalAmt11977533
IRS990/OtherExpensesGrp/TotalAmt2575764
IRS990/OtherExpensesGrp/TotalAmt3466784
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt058680
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0467031
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt026225627
IRS990/OtherSalariesAndWagesGrp/TotalAmt026751338
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06309
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt050146
IRS990/PayrollTaxesGrp/ProgramServicesAmt02033555
IRS990/PayrollTaxesGrp/TotalAmt02090010
IRS990/PensionPlanContributionsGrp/FundraisingAmt03453
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt027440
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01112761
IRS990/PensionPlanContributionsGrp/TotalAmt01143654
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0588705
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0882897
IRS990/PrincipalOfficerNm0SANDY HUSK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0SUMMER INSTITUTE
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2REGISTRATION/VENDOR FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030087083
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt126999697
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28714711
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030087083
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt126999697
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28714711
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH SUMMER, AVID CENTER CONDUCTS SUMMER INSTITUTES ACROSS THE COUNTRY TO PROVIDE PROFESSIONAL DEVELOPMENT TRAINING TO NEW AVID SITES. THE THREE DAY INSTITUTES ARE DESIGNED TO ENSURE SUCCESSFUL IMPLEMENTATION OF THE AVID PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt015907452
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt030785827
IRS990/ProgSrvcAccomActy3Grp/Desc0AVID PROVIDES A SERIES OF PROFESSIONAL DEVELOPMENT TO DISTRICT DIRECTORS. DISTRICT DIRECTORS ATTEND VARIOUS SESSIONS, DESIGNED TO HELP THEM LEAD THE AVID PROGRAM IN THEIR DISTRICT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0447533
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02869959
IRS990/ProgSrvcAccomActyOtherGrp/Desc0AVID CONDUCTS REGIONAL PATH TRAININGS, TWO-DAY PROFESSIONAL DEVELOPMENT TRAININGS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02231574
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt06459209
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02423152
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0120000
IRS990/PYInvestmentIncomeAmt01362415
IRS990/PYOtherExpensesAmt029429667
IRS990/PYOtherRevenueAmt02988891
IRS990/PYProgramServiceRevenueAmt059344656

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,709,020
Liabilities
$41,242,847
Net assets
$70,466,173
Revenue
$75,660,737
Expenses
$71,309,942
Net income
$4,350,795
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
2018Detailed filing. Detailed filing data is available for this year.$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