LEARNER-CENTERED COLLABORATIVE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- LEARNER-CENTERED COLLABORATIVE (EIN 87-1858173)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-01-15
- IRS object ID
- 202530159349301673
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-01-15T10:43:45-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KUNDINGER CORDER & MONTOYA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 LINCOLN STREET SUITE 200 | AddressLine1Txt |
| City | DENVER | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 871858173 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LEARNER-CENTERED COLLABORATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LEAR | BusinessNameControlTxt |
| Phone | 2132777723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 S MELROSE DR STE A 334 | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DEVIN VODICKA | PersonNm |
| Person Title | CEO/TREASURER | PersonTitleTxt |
| Phone | 2132777723 | PhoneNum |
| Signature | 2024-01-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEVEN CORDER | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2025-01-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DEVIN VODICKA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 S MELROSE DR STE A 334 | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,792,566 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://LEARNERCENTERED.ORG/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2021 | FormationYr |
| Legal Domicile State | DE | LegalDomicileStateCd |
| Activity Or Mission | WE PARTNER WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE ENABLING CONDITIONS FOR LEARNER-CENTERED EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 6 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 5 | VotingMembersIndependentCnt |
| Total Employee | 19 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| CY Contributions Grants | $175,000 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,554,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,208,268 | CYProgramServiceRevenueAmt |
| PY Investment Income | $15,264 | PYInvestmentIncomeAmt |
| CY Investment Income | $112,006 | CYInvestmentIncomeAmt |
| PY Other Revenue | $345,327 | PYOtherRevenueAmt |
| CY Other Revenue | $297,292 | CYOtherRevenueAmt |
| PY Total Revenue | $4,914,810 | PYTotalRevenueAmt |
| CY Total Revenue | $3,792,566 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,241,642 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,235,568 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $134,751 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,434,321 | PYOtherExpensesAmt |
| CY Other Expenses | $1,644,545 | CYOtherExpensesAmt |
| PY Total Expenses | $5,675,963 | PYTotalExpensesAmt |
| CY Total Expenses | $4,880,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$761,153 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,087,547 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $5,181,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,809,257 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $779,029 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $494,554 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $4,402,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,314,703 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE PARTNER WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE ENABLING CONDITIONS FOR LEARNER-CENTERED EDUCATION. LCC IS A PROVIDER OF SERVICES TO K-12 SCHOOLS, SCHOOL DISTRICTS, AND STATE EDUCATION AGENCIES, INCLUDING: (1) LEARNING AND LEADERSHIP CONSULTING SERVICES AND PROGRAMS AND (2) CONDUCT OF RESEARCH TO ADVANCE THE FIELD OF EDUCATION AND IMPROVE EDUCATIONAL OUTCOMES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,261,363 | ExpenseAmt |
| Revenue | $3,113,568 | RevenueAmt |
| Desc | SERVICE REVENUE: LCC PARTNERS WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE THE ENABLING CONDITIONS FOR THEIR UNIQUE JOURNEY TO INCLUSIVE AND EQUITABLE LEARNER- CENTERED EDUCATION. 2 MILLION STUDENTS AND 150,000 EDUCATORS HAVE BEEN IMPACTED. THERE ARE 150+ PARTNERSHIPS IN 30+ STATES ACROSS THE U.S. WITH 1.3X PARTNER NETWORK GROWTH YEAR OVER YEAR, AND FOUR STATE-LEVEL PARTNERSHIPS IN TEXAS, UTAH, HAWAII, AND INDIANA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $57,723 | ExpenseAmt |
| Revenue | $97,919 | RevenueAmt |
| Desc | LICENSE FEE: LCC LICENSES LEARNING PLATFORM SOFTWARE TO SCHOOL, DISTRICTS, AND STATES TO ASSIST IN THE LEARNER-CENTERED EDUCATION OUTCOMES. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,319,086 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 19 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 6 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 5 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ABC FINANCIAL CONSULTING LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2132777723 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1611 S MELROSE DT STE A 334 | AddressLine1Txt |
| City | VISTA | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 92081 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (10 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DEVIN VODICKA | |||||||
| CEO/TREASURE | 40.00 | Yes (X) | Yes (X) | $345,209 | $0 | $31,189 | |
| KATIE MARTIN | |||||||
| COO | 40.00 | Yes (X) | $320,155 | $0 | $35,441 | ||
| JULIE MITCHELL | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| VIRGIL HAMMONDS | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH SOUTH | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANCISCO ESCOBEDO | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA MCBAIN | |||||||
| BOARD MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOANNA LIBBY | |||||||
| SVP, PEOPLE | 40.00 | $169,485 | $0 | $26,223 | Yes (X) | ||
| JULIO MORALES | |||||||
| PARTNER | 40.00 | $154,505 | $0 | $379 | Yes (X) | ||
| CATINA HANCOCK | |||||||
| PARTNER | 40.00 | $151,127 | $0 | $48,378 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,140,481 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $141,610 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $175,000 | AllOtherContributionsAmt |
| Total Contributions | $175,000 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE | 900099 | $3,110,349 | $3,110,349 |
| PLATFORM SUBSCRIPTION REVENUE | 900099 | $97,919 | $97,919 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,208,268 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $112,006 | TotalRevenueColumnAmt |
| Exclusion | $112,006 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,073 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $294,073 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $294,073 | TotalRevenueColumnAmt |
| Exclusion | $294,073 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,219 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,219 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,219 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,792,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,211,487 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $406,079 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $764,516 | TotalAmt |
| Program Services | $347,537 | ProgramServicesAmt |
| Management And General | $314,025 | ManagementAndGeneralAmt |
| Fundraising | $102,954 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,021,902 | TotalAmt |
| Program Services | $1,576,162 | ProgramServicesAmt |
| Management And General | $445,740 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $256,927 | TotalAmt |
| Program Services | $185,041 | ProgramServicesAmt |
| Management And General | $71,786 | ManagementAndGeneralAmt |
| Fundraising | $100 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,223 | TotalAmt |
| Program Services | $138,485 | ProgramServicesAmt |
| Management And General | $49,688 | ManagementAndGeneralAmt |
| Fundraising | $4,050 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,938 | TotalAmt |
| Program Services | $22,505 | ProgramServicesAmt |
| Management And General | $7,361 | ManagementAndGeneralAmt |
| Fundraising | $1,072 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $393,484 | TotalAmt |
| Program Services | $262,737 | ProgramServicesAmt |
| Management And General | $128,193 | ManagementAndGeneralAmt |
| Fundraising | $2,554 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,782 | TotalAmt |
| Program Services | $23,721 | ProgramServicesAmt |
| Management And General | $25,946 | ManagementAndGeneralAmt |
| Fundraising | $115 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,935 | TotalAmt |
| Program Services | $23,667 | ProgramServicesAmt |
| Management And General | $47,220 | ManagementAndGeneralAmt |
| Fundraising | $48 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,457 | TotalAmt |
| Program Services | $270,509 | ProgramServicesAmt |
| Management And General | $200,998 | ManagementAndGeneralAmt |
| Fundraising | $19,950 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $422,677 | TotalAmt |
| Program Services | $328,665 | ProgramServicesAmt |
| Management And General | $92,981 | ManagementAndGeneralAmt |
| Fundraising | $1,031 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,671 | TotalAmt |
| Program Services | $14,491 | ProgramServicesAmt |
| Management And General | $1,180 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,110 | TotalAmt |
| Program Services | $60,426 | ProgramServicesAmt |
| Management And General | $28,807 | ManagementAndGeneralAmt |
| Fundraising | $2,877 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| COGS | $57,723 | $57,723 | |
| OTHER EXPENSES | $19,768 | $7,417 | $12,351 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,880,113 | TotalAmt |
| Program Services | $3,319,086 | ProgramServicesAmt |
| Management And General | $1,426,276 | ManagementAndGeneralAmt |
| Fundraising | $134,751 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $510,289 | BOYAmt |
| EOY | $250,124 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,467,499 | BOYAmt |
| EOY | $2,949,454 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,750 | BOYAmt |
| EOY | $373,326 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,914 | BOYAmt |
| EOY | $61,377 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,827 | BOYAmt |
| EOY | $174,976 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,279 | BOYAmt |
| EOY | $3,809,257 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $209,701 | BOYAmt |
| EOY | $261,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,074 | BOYAmt |
| EOY | $194,823 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $492,254 | BOYAmt |
| EOY | $38,493 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $779,029 | BOYAmt |
| EOY | $494,554 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,250 | BOYAmt |
| EOY | $3,307,802 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,402,250 | BOYAmt |
| EOY | $3,314,703 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,181,279 | BOYAmt |
| EOY | $3,809,257 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,087,547 | ReconcilationRevenueExpnssAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $5,800,285 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $175,000 | CurrentTaxYearAmt |
| Total | $5,975,285 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $4,120,523 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,611,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,211,487 | CurrentTaxYearAmt |
| Total | $11,943,912 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,920,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,611,902 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,386,487 | CurrentTaxYearAmt |
| Total | $17,919,197 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,402,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,892,911 | CurrentTaxYearAmt |
| Total | $4,797,515 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,402,557 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,502,047 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,892,911 | CurrentTaxYearAmt |
| Total | $4,797,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $13,121,682 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,079 | CurrentTaxYearAmt |
| Total | $756,453 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $47,466 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $302,908 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $406,079 | CurrentTaxYearAmt |
| Total | $756,453 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $9,968,274 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,914,810 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,792,566 | CurrentTaxYearAmt |
| Total | $18,675,650 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| First5 Years509 | Yes (X) | First5Years509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $38,493 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $38,493 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,792,566 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $3,792,566 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,792,566 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,880,113 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $4,880,113 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $4,880,113 | TotalExpensesPerForm990Amt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|
| DEVIN VODICKA | ||||
| CEO/TREASURER | $284,309 | $60,900 | $31,189 | $376,398 |
| KATIE MARTIN | ||||
| COO | $259,255 | $60,900 | $35,441 | $355,596 |
| JOANNA LIBBY | ||||
| SVP, PEOPLE & OPS | $169,485 | $26,223 | $195,708 | |
| JULIO MORALES | ||||
| PARTNER | $154,505 | $379 | $154,884 | |
| CATINA HANCOCK | ||||
| PARTNER | $151,127 | $48,378 | $199,505 | |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | WE PARTNER WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE ENABLING CONDITIONS FOR LEARNER-CENTERED EDUCATION. LCC IS A PROVIDER OF SERVICES TO K-12 SCHOOLS, SCHOOL DISTRICTS, AND STATE EDUCATION AGENCIES, INCLUDING: (1) LEARNING AND LEADERSHIP CONSULTING SERVICES AND PROGRAMS AND (2) CONDUCT OF RESEARCH TO ADVANCE THE FIELD OF EDUCATION AND IMPROVE EDUCATIONAL OUTCOMES. |
| FORM 990, PART V | THE PAYROLL PROVIDER UTILIZED BY LCC IS AN IRS-CERTIFIED PROFESSIONAL EMPLOYER ORGANIZATION (PEO) WHICH FILES THE FORM 1096 IN THE AGGREGATE ON BEHALF OF ALL OF THEIR CLIENTS, AND THUS CANNOT SEPARATE FOR DISCLOSURE ON THE FORM 990. THE FORM 1096 HAVE BEEN FILED WITH THE IRS TO THE EXTENT THAT THE FORM 1096 IS REQUIRED TO BE FILED. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE FORM 990 HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ANNUALLY, EACH BOARD MEMBER IS REQUIRED TO COMPLETE AND SIGN A CONFLICT OF INTEREST STATEMENT. PARTICIPATION AND MEMBERSHIP ON THE BOARD IS CONTINGENT ON COMPLIANCE WITH THIS POLICY. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY LCC AND AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE BOARD OF DIRECTORS MEETS ANNUALLY WITH THE OUTSIDE AUDITOR TO REVIEW THE RESULTS OF THE AUDIT. THERE HAS BEEN NO CHANGE TO THE AUDIT OVERSIGHT PROCESS FROM THE PRIOR YEAR. |