Civic Intelligence

Avid Center

990T • Fiscal year 2020 • EIN 33-0522594

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 10, 2021

9797 Aero Drive No 100San Diego, CA 92123

(858) 380-4800

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

Assets$152,539,839
Liabilities$35,781,512
Net Assets$116,758,327

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

Latest loaded filing

2024

Revenue$86,402,327
Expenses$84,427,839
Net Income$1,974,488
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 10, 2021
Return Version
2020v1.1
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.

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
2021-08-10
Discuss with paid preparer
Yes

Preparer

Firm
Aldrich Cpas and Advisors Llp
Address
5946 PRIESTLY DRIVE SUITE 200, CARLSBAD, CA 92008
Preparer
Elsa a Romero
Phone
7604318440
Raw XML Appendix99 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.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0DAVID GREULICH
IRS990T/BooksInCareOfDetail/PhoneNum08583804800
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt09797 AERO DRIVE SUITE 100
IRS990T/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd092123
IRS990T/BookValueAssetsEOYAmt0134506037
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-95413
IRS990TScheduleA/PrincipalBusinessActivityCd0531120
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt01435462
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt01340049
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-95413
IRS990TScheduleA/TotUnrltTrdBusIncmAmt01340049
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt01435462
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED DEBT FINANCED INCOME
IRS990TScheduleA/UBIBeforeNOLDedAmt0-95413
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-95413
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt01435462
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.84870
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt026831696
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt031613525
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt01578943
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt01340049
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt0899854
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt0791512
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt01691366
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt09797 AERO DRIVE
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0SAN DIEGO
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0CA
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd092123
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-95413
IRS990T/TotalUBTIBeforeSection199AAmt0-95413
IRS990T/TotalUBTIComputedAmt0-95413
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SANDY HUSK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum08583804800
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AVID CENTER
ReturnHeader/Filer/BusinessNameControlTxt0AVID
ReturnHeader/Filer/EIN0330522594
ReturnHeader/Filer/PhoneNum08583804800
ReturnHeader/Filer/USAddress/AddressLine1Txt09797 AERO DRIVE NO 100
ReturnHeader/Filer/USAddress/CityNm0SAN DIEGO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd092123
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0930623286
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALDRICH CPAS AND ADVISORS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05946 PRIESTLY DRIVE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARLSBAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092008
ReturnHeader/PreparerPersonGrp/PhoneNum07604318440
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ELSA A ROMERO
ReturnHeader/ReturnTs02021-11-02T15:39:46-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HUSK
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$118$38.7$78.9$79.0$76.1$2.92
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$112$41.2$70.5$75.7$71.3$4.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$112$40.6$71.2$66.1$64.4$1.76
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$77.4$13.0$64.4$73.6$58.9$14.7
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$70.5$12.6$57.8$57.2$53.5$3.66
2014Detailed filing. Detailed filing data is available for this year.$66.0$9.44$56.6$46.5$47.4$0.87
2013Detailed filing. Detailed filing data is available for this year.$64.0$8.79$55.2$44.6$44.1$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$58.8$7.74$51.1$36.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.4$7.44$44.9$32.6
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$49.7$6.83$42.9$29.8