Civic Intelligence

Avid Center

990 • Fiscal year 2019 • EIN 33-0522594

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 08, 2020

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

54th percentile

0.33x

Higher debt load relative to assets than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Liabilities / Revenue

50th percentile

0.49x

Higher debt load relative to revenue than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Net Margin

50th percentile

3.7%

Higher net margin than 50% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$476,582

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2019

Asset Growth

54th percentile

5.3%

Faster asset growth than 54% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Revenue Growth

52nd percentile

4.5%

Faster revenue growth than 52% of similar nonprofits.

2019 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$117,577,337

Up $5,868,317 (+5.3%) from 2018

Net Assets

Up

$78,919,246

Up $8,453,073 (+12%) from 2018

Liabilities

Down

$38,658,091

Down $2,584,756 (-6.3%) from 2018

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin50th percentile

Revenue

Up

$79,031,144

Up $3,370,407 (+4.5%) from 2018

Expenses

Up

$76,108,536

Up $4,798,594 (+6.7%) from 2018

Net Income

Down

$2,922,608

Down $1,428,187 (-33%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2019

Assets$117,577,337
Liabilities$38,658,091
Net Assets$78,919,246
Open 2019 Filing

Operations Trend

Revenue Growth52nd 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

2019

Revenue$79,031,144
Expenses$76,108,536
Net Income$2,922,608
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 8, 2020
Return Version
2019v5.1
Gross Receipts
$89,877,561
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 close the opportunity gap so all students are college and career ready.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$45,461,012$54,097,595▲ $8,636,583
Land, Buildings, and Equipment, Net$34,334,718$33,761,101▼ $573,617
Cash and Non-Interest-Bearing Accounts$20,592,846$20,278,961▼ $313,885
Accounts Receivable$6,657,326$4,750,600▼ $1,906,726
Prepaid Expenses and Deferred Charges$882,897$1,146,079▲ $263,182
Inventories for Sale or Use$761,221$524,001▼ $237,220
Total Assets$111,709,020$117,577,337▲ $5,868,317
Other Assets Total$3,019,000$3,019,000→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$27,186,814$26,609,916▼ $576,898
Accounts Payable and Accrued Expenses$10,029,723$10,034,428▲ $4,705
Deferred Revenue$4,026,310$2,013,747▼ $2,012,563
Total Liabilities$41,242,847$38,658,091▼ $2,584,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$70,466,173$78,259,950▲ $7,793,777
Net Assets With Donor Restrictions$0$659,296▲ $659,296
Total Net Assets Fund Balance$70,466,173$78,919,246▲ $8,453,073
Total Liabilities and Net Assets / Fund Balance$111,709,020$117,577,337▲ $5,868,317

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$24,913,105$4,332,539$17,927,580
Land$7,488,000-$4,590,144
Other Land Buildings$979,154$574,506$1,553,660
Equipment$380,842$345,444$726,286
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Sandy HuskChief Executive OfficerFT$347,592$128,990$476,582
Thuan NguyenChief Operating OfficerFT$304,437$90,743$395,180
Steve SilbermanExecutive VPFT$264,597$104,165$368,762
Lee VargasExecutive VPFT$271,683$95,369$367,052
Michelle MullenExecutive VPFT$256,560$102,610$359,170
Aliber LozanoVice PresidentFT$190,533$52,977$243,510
Melissa WatrousVice PresidentFT$178,931$62,626$241,557
Eileen FriouSr. Director, Teaching & LFT$177,074$64,253$241,327
Robert WebsterSenior DirectorFT$206,924$27,956$234,880
Dennis JohnstonSr. Director, ResearchFT$173,538$57,387$230,925
Robert LoganSenior DirectorFT$170,153$60,195$230,348
Kenneth YoungSenior DirectorFT$172,008$50,084$222,092

Board Members and Trustees

NameTitle
Dr Matt GianneschiChairman
Nori JubaVice Chairman & Treasurer
Dave GordonDirector
Dr Lisette NievesDirector
Dr Monte MosesDirector
Eligio Pimentel EsqDirector
Josh EdelmanDirector
Mary Catherine SwansonDirector
Robert GordonDirector
Stephen WeberDirector
Sue LevinDirector
Clarence FieldsSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Muhammad AliIt Consulting2116-160 HARGRAVE STREET, Winnipeg Mb, Ca$100,800
Revenue and Support

Revenue Composition

Contributions and Grants
$2,340,394
Program Service Revenue
$68,782,744
Investment Income
$3,161,274
Other Revenue
$4,746,732
All Other Contributions
$1,823,134
Change in Net Assets
$2,922,608

Audited Revenue Reconciliation

Revenue per Audited Statements
$78,931,397
Revenue Not Reported on Financial Statements
$99,747
Revenue Not Reported on Form 990
$8,561,858
Total Revenue per Audited Statements
$87,493,255
Total Revenue per Form 990
$79,031,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,143,152
Other Expenses$32,845,384
Grants and Similar Amounts Paid$120,000
Total Fundraising Expense$52,648
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,124,164$70,760-$30,194,924
Travel$6,912,738$149,522$5,387$7,067,647
Other Employee Benefits$6,427,769$124,010-$6,551,779
Conferences and Meetings$5,967,091$214,377$1,100$6,182,568
Fees for Services Other$4,830,837$227,892$36,771$5,095,500
Payroll Taxes$2,597,052$78,339-$2,675,391
Current Officers, Directors, Trustees, and Key Employees$1,211,289$1,240,525-$2,451,814
Occupancy$1,483,078$389,155$4,788$1,877,021
Information Technology$1,363,126--$1,363,126
Pension Plan Contributions$1,232,079$37,165-$1,269,244
Depreciation Depletion$983,414$225,533-$1,208,947
Office Expenses$928,174$198-$928,372
Interest$492,619$96,216-$588,835
Other Expenses$0$505,269$0$505,269
Insurance$43,233$179,837-$223,070
All Other Expenses$42,862$164,200-$207,062
Fees for Services Lobbying$201,622--$201,622
Advertising$154,044--$154,044
Grants to Domestic Individuals$120,000--$120,000
Fees for Service Investment Mgmnt Fees-$99,747-$99,747
Fees for Services Accounting-$52,000-$52,000
Total Functional Expenses$71,671,185$4,384,703$52,648$76,108,536

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$79,040,182
Total Expenses per Form 990$76,108,536
Expenses per Audited Statements$76,008,789
Expenses Not Reported on Form 990$3,031,393
Expenses Not Reported on Financial Statements$99,747
International Activity

International Summary

Offices
0
Employees
3
Spending
$111,612

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 America - Canada and Mexico, But Not the United StatesProgram ServiceConsulting Services for Canada School Districts02$111,612
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 35% controlled entity
No
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 and approved by 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
2020-07-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sandy Husk
Formed
1992
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
1,255
Volunteers
11

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, 2019 and 2018.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with related revenue 1,262,504. Rental expenses netted with related revenue 1,768,889.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold netted with related revenue 1,262,504. Rental expenses netted with related revenue 1,768,889.”

Raw XML AppendixShowing 400 of 915 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/ActivityOrMissionDesc0TO CLOSE THE OPPORTUNITY GAP SO ALL STUDENTS ARE COLLEGE AND CAREER READY.
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IRS990/Desc0AVID (ADVANCEMENT VIA INDIVIDUAL DETERMINATION) IS A NON-PROFIT, COLLEGE AND CAREER READINESS SYSTEM THAT HELPS SCHOOLS CLOSE THE ACHIEVEMENT GAP. IMPLEMENTED TODAY, AVID IS IMPLEMENTED IN OVER 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 82,000 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 THAT MAY ACHIEVE IN COLLEGE, CAREER, AND LIFE.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1349630
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1726023
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2038069
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2127956
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2225000
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2335111
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IRS990/Form990PartVIISectionAGrp/PersonNm1DR MATT GIANNESCHI
IRS990/Form990PartVIISectionAGrp/PersonNm2NORI JUBA
IRS990/Form990PartVIISectionAGrp/PersonNm3CLARENCE FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm4MARY CATHERINE SWANSON
IRS990/Form990PartVIISectionAGrp/PersonNm5DR MONTE MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm6JOSH EDELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm7DAVE GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm8SUE LEVIN
IRS990/Form990PartVIISectionAGrp/PersonNm9ROBERT GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm10DR LISETTE NIEVES
IRS990/Form990PartVIISectionAGrp/PersonNm11ELIGIO PIMENTEL ESQ
IRS990/Form990PartVIISectionAGrp/PersonNm12STEPHEN WEBER
IRS990/Form990PartVIISectionAGrp/PersonNm13THUAN NGUYEN
IRS990/Form990PartVIISectionAGrp/PersonNm14STEVE SILBERMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15LEE VARGAS
IRS990/Form990PartVIISectionAGrp/PersonNm16MICHELLE MULLEN
IRS990/Form990PartVIISectionAGrp/PersonNm17ALIBER LOZANO
IRS990/Form990PartVIISectionAGrp/PersonNm18MELISSA WATROUS
IRS990/Form990PartVIISectionAGrp/PersonNm19DENNIS JOHNSTON
IRS990/Form990PartVIISectionAGrp/PersonNm20EILEEN FRIOU
IRS990/Form990PartVIISectionAGrp/PersonNm21ROBERT WEBSTER
IRS990/Form990PartVIISectionAGrp/PersonNm22KENNETH YOUNG
IRS990/Form990PartVIISectionAGrp/PersonNm23ROBERT LOGAN
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13345550
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15311422
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16294744
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19199548
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20203258
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
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/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt17VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt19SR. DIRECTOR, RESEARCH
IRS990/Form990PartVIISectionAGrp/TitleTxt20SR. DIRECTOR, TEACHING & L
IRS990/Form990PartVIISectionAGrp/TitleTxt21SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22SENIOR DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23SENIOR DIRECTOR
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IRS990/Form990TFiledInd01
IRS990/FormationYr01992
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt01853928
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0517260
IRS990/GrantAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0120000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0120000
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt09668952
IRS990/GrossReceiptsAmt089877561
IRS990/GrossRentsGrp/RealAmt01707719
IRS990/GrossSalesOfInventoryAmt06070406
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0133
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01363126
IRS990/InformationTechnologyGrp/TotalAmt01363126
IRS990/InsuranceGrp/ManagementAndGeneralAmt0179837
IRS990/InsuranceGrp/ProgramServicesAmt043233
IRS990/InsuranceGrp/TotalAmt0223070
IRS990/InterestGrp/ManagementAndGeneralAmt096216
IRS990/InterestGrp/ProgramServicesAmt0492619
IRS990/InterestGrp/TotalAmt0588835
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0761221
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0524001
IRS990/InvestmentIncomeGrp/ExclusionAmt01307346
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01307346
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt045461012
IRS990/InvestmentsPubTradedSecGrp/EOYAmt054097595
IRS990/IRPDocumentCnt054
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05252489
IRS990/LandBldgEquipBasisNetGrp/BOYAmt034334718
IRS990/LandBldgEquipBasisNetGrp/EOYAmt033761101
IRS990/LandBldgEquipCostOrOtherBssAmt039013590
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07815024
IRS990/LessRentalExpensesGrp/RealAmt01768889
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 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt027186814
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt026609916
IRS990/NetAssetsOrFundBalancesBOYAmt070466173
IRS990/NetAssetsOrFundBalancesEOYAmt078919246
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01853928
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01853928
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt04807902
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt04807902
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IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt0-51109
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IRS990/OccupancyGrp/ManagementAndGeneralAmt0389155
IRS990/OccupancyGrp/ProgramServicesAmt01483078
IRS990/OccupancyGrp/TotalAmt01877021
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0198
IRS990/OfficeExpensesGrp/ProgramServicesAmt0928174
IRS990/OfficeExpensesGrp/TotalAmt0928372
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IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0124010
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06427769
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06551779
IRS990/OtherExpensesGrp/Desc0EQUIPMENT RENTAL-CONFER
IRS990/OtherExpensesGrp/Desc1PUBLICATIONS/GRAPHICS
IRS990/OtherExpensesGrp/Desc2REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CREDIT CARD FEES
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IRS990/OtherExpensesGrp/FundraisingAmt14602
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt036867
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt123656
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2469435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3505269
IRS990/OtherExpensesGrp/ProgramServicesAmt04099905
IRS990/OtherExpensesGrp/ProgramServicesAmt11741122
IRS990/OtherExpensesGrp/ProgramServicesAmt2714967
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt04136772
IRS990/OtherExpensesGrp/TotalAmt11769380
IRS990/OtherExpensesGrp/TotalAmt21184402
IRS990/OtherExpensesGrp/TotalAmt3505269
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt070760
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt030124164
IRS990/OtherSalariesAndWagesGrp/TotalAmt030194924
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt078339
IRS990/PayrollTaxesGrp/ProgramServicesAmt02597052
IRS990/PayrollTaxesGrp/TotalAmt02675391

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$117,577,337
Liabilities
$38,658,091
Net assets
$78,919,246
Revenue
$79,031,144
Expenses
$76,108,536
Net income
$2,922,608
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
2019Detailed filing. Detailed filing data is available for this year.$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