Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
990 • Fiscal year 2019 • EIN 46-3418612
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
54th percentile
Higher debt load relative to assets than 54% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
7th percentile
Higher net margin than 7% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 10.3% of source-year revenue.
Asset Growth
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Assets
Down$4,809,174
Down $2,827,178 (-37%) from 2018
Net Assets
Down$4,180,533
Down $2,531,569 (-38%) from 2018
Liabilities
Down$628,641
Down $295,609 (-32%) from 2018
Revenue
Down$3,272,817
Down $3,628,115 (-53%) from 2018
Expenses
Down$4,501,173
Down $310,889 (-6.5%) from 2018
Net Income
Down-$1,228,356
Down $3,317,226 (-159%) from 2018
The literacy design collaborative ("ldc") seeks to ensure that every student in america graduates from high school with the literacy skills necessary for success in college and career. Ldc is a teacher-created instructional design system that transforms educator practice through the use of online tools and resources that facilitate collaboration, content development, and professional learning to effectively implement college and career readiness standards ("ccrs") in k-12 classrooms. Ldc works with a variety of stakeholders, including states, districts, partnering organizations, schools, and individual teachers, to enable all educators to model, lead, and succeed in implementing the high expectations embodied in the ccrs as they accelerate their own professional growth and increase student outcomes. To fulfill this mission, our work is nested in a "virtuous cycle" of continuous improvement that includes public, transparent practice; reflection; and a commitment to co-design and iterati
Seeks to ensure that every student in america graduates from high school with the literacy skills necessary for success in college and career.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $2,529,036 | $0 | ▼ $2,529,036 |
| Savings and Temporary Cash Investments | $432,322 | $2,334,409 | ▲ $1,902,087 |
| Land, Buildings, and Equipment, Net | $1,307,729 | $1,197,242 | ▼ $110,487 |
| Cash and Non-Interest-Bearing Accounts | $1,638,072 | $734,444 | ▼ $903,628 |
| Accounts Receivable | $155,557 | $156,460 | ▲ $903 |
| Prepaid Expenses and Deferred Charges | $8,099 | $0 | ▼ $8,099 |
| Other Notes and Loans Receivable, Net | $0 | $0 | → $0 |
| Receivable From Disqualified Prsn | $0 | $0 | → $0 |
| Receivables From Officers Etc | $0 | $0 | → $0 |
| Investments Other Securities | $0 | $0 | → $0 |
| Investments Program Related | $0 | $0 | → $0 |
| Investments in Publicly Traded Securities | $0 | $0 | → $0 |
| Intangible Assets | $0 | $0 | → $0 |
| Inventories for Sale or Use | $0 | $0 | → $0 |
| Loans From Officers Directors | $0 | $0 | → $0 |
| Total Assets | $6,352,169 | $4,809,174 | ▼ $1,542,995 |
| Other Assets Total | $281,354 | $386,619 | ▲ $105,265 |
| Liabilities | |||
| Other Liabilities | $281,354 | $386,619 | ▲ $105,265 |
| Accounts Payable and Accrued Expenses | $661,926 | $242,022 | ▼ $419,904 |
| Grants Payable | $0 | $0 | → $0 |
| Mortgage Notes Payable Secured by Investment Property | $0 | $0 | → $0 |
| Unsecured Notes Loans Payable | $0 | $0 | → $0 |
| Deferred Revenue | $0 | $0 | → $0 |
| Escrow Account Liability | $0 | $0 | → $0 |
| Tax Exempt Bond Liabilities | $0 | $0 | → $0 |
| Total Liabilities | $943,280 | $628,641 | ▼ $314,639 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $5,110,141 | $4,180,533 | ▼ $929,608 |
| Net Assets With Donor Restrictions | $298,748 | $0 | ▼ $298,748 |
| Total Net Assets Fund Balance | $5,408,889 | $4,180,533 | ▼ $1,228,356 |
| Total Liabilities and Net Assets / Fund Balance | $6,352,169 | $4,809,174 | ▼ $1,542,995 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,197,242 | $536,981 | $1,734,223 |
| Other Assets Org | $386,619 | - | - |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Chad Vignola | President / Executive Director | FT | $281,295 | $54,429 | $335,724 |
| Suzanne Simons | CHIEF Academic Officer | FT | $158,319 | $14,838 | $173,157 |
| Nephi Wright | Software Developer | FT | $100,200 | $27,519 | $127,719 |
| Maria Derivan-George | Facilitation Manager | FT | $86,131 | $25,315 | $111,446 |
| Dana Maloney thru 10 | Secretary/Fin & Oper MGR | FT | $51,610 | $9,263 | $60,873 |
| Name | Title |
|---|---|
| Harlan Waksal | Director |
| John Katzman | Director |
| Kelly Galbraith | Director |
| Marla Ucelli-kashyap | Director |
| Randy Mastro | Director |
| Sarah Woodard | Director |
| Shannon Kete | Director |
| Tanya Baker | Director |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Generation Ready Inc | Evaluation Services | 8860 E Chaparral Road Suite 100, Scottsdale, AZ 85250 | $1,197,490 |
| University Of California Los Angele | Evaluation Services | BOX 957089 405 HILGARD AVENUE, Los Angeles, CA 90095-7089 | $239,478 |
| Los Angeles Unified School District | Evaluation Services | 333 SOUTH BEAUDRY AVENUE, Los Angeles, CA 90017 | $154,536 |
| Line Item | Amount |
|---|---|
| Other Expenses | $2,879,942 |
| Salaries, Compensation, and Employee Benefits | $1,502,153 |
| Grants and Similar Amounts Paid | $119,078 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Fees for Services Other | $2,239,566 | $21,334 | - | $2,260,900 |
| Other Salaries and Wages | $614,099 | $167,916 | - | $782,015 |
| Current Officers, Directors, Trustees, and Key Employees | $311,438 | $85,158 | - | $396,596 |
| Depreciation Depletion | $247,747 | - | - | $247,747 |
| Other Employee Benefits | $168,982 | $46,206 | - | $215,188 |
| Travel | $168,388 | $1,162 | - | $169,550 |
| Grants to Domestic Individuals | $119,078 | - | - | $119,078 |
| Payroll Taxes | $64,514 | $17,640 | - | $82,154 |
| Fees for Services Accounting | - | $36,000 | - | $36,000 |
| All Other Expenses | $33,686 | $611 | - | $34,297 |
| Pension Plan Contributions | $20,574 | $5,626 | - | $26,200 |
| Conferences and Meetings | $26,124 | - | - | $26,124 |
| Occupancy | $353 | $19,000 | - | $19,353 |
| Office Expenses | - | $17,639 | - | $17,639 |
| Information Technology | $8,510 | - | - | $8,510 |
| Insurance | - | $5,226 | - | $5,226 |
| Other Expenses | $3,505 | $634 | - | $4,139 |
| Total Functional Expenses | $4,072,898 | $428,275 | $0 | $4,501,173 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,501,173 |
| Total Expenses per Audited Statements | $4,501,173 |
| Total Expenses per Form 990 | $4,501,173 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $0 |
| Fundraising Gross Income | $0 |
| Gaming Direct Expenses | $0 |
| Gaming Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Loans from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Receivables from Disqualified Persons | $0 | $0 | → $0 |
| Receivables from Officers, Directors, Trustees, and Key Employees | $0 | $0 | → $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Plan | $386,619 |
“SECTION A, LINE 1A: THE ORGANIZATION ESTABLISHED AN EXECUTIVE BOARD SUBCOMMITTEE THAT CAN ACT ON BEHALF OF THE GOVERNING BODY RELATING TO OVERSIGHT OF HUMAN RESOURCES, FINANCIAL MATTERS, AND SENIOR LEADERSHIP OF THE CORPORATION. SECTION B, LINE 11B: FORM 990 IS PROVIDED IN DRAFT TO ALL MEMBERS OF THE EXECUTIVE BOARD SUBCOMMITTEE WHO REVIEW AND COMMENT PRIOR TO FILING FORM 990. SECTION B, LINE 12C: THE ORGANIZATION REQUIRES EACH OF ITS OFFICERS AND DIRECTORS TO SIGN A CONFLICT-OF-INTEREST POLICY ANNUALLY. SECTION B, LINE 15A: AS REFLECTED IN THE NOVEMBER 14, 2014 BOARD MINUTES in APPROVING THE CEO/EXECUTIVE DIRECTOR'S baseline compensation, THE LDC BOARD (CHAD VIGNOLA RECUSING HIMSELF FROM DISCUSSION) and INDEPENDENT COMPENSATION RESEARCHER QUATT CONSIDERED the following factors "BASED ON INDEPENDENT RESEARCH AND IRS GUIDANCE" including: - MISSION/ORGANIZATION FOCUS: EDUCATION - TYPE OF ORGANIZATION: 501(C)(3) ORGANIZATIONS - PROGRAM AREAS: TECHNICAL ASSISTANCE, RESEARCH - SIZE & SCOPE OF THE ORGANIZATION: TYPICALLY DEFINED BY ANNUAL REVENUE, ANNUAL EXPENSES, AND STAFF SIZE - GEOGRAPHIC FOOTPRINT: DOES THE ORGANIZATION OPERATE NATIONALLY? DOES IT RECRUIT NATIONALLY FOR THE POSITION? WHERE IS THE ORGANIZATION LOCATED(MAJOR METROPOLITAN AREA, ETC.)? ADDITIONAL SPECIFIC FACTORS QUATT Relayed BASED ON SPECIFIC IRS GUIDANCE ALSO INCLUDED: - COMPENSATION PAID BY SIMILARLY SITUATED ORGANIZATIONS, TAXABLE AND NONTAXABLE, FOR FUNCTIONALLY COMPARABLE POSITIONS PREFERABLY FOR ORGANIZATIONS IN THE SAME COMMUNITY OR REGION - THE INDIVIDUAL'S PRIOR COMPENSATION HISTORY - THE INDIVIDUAL'S BACKGROUND, EDUCATION, TRAINING, EXPERIENCE, AND RESPONSIBILITIES The executive director's salary is reviewed every year along with consideration of bonuses. SECTION C, LINE 19: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.”
“Form 8868 - application for extension of time to file an exempt organization return was electronically filed.”
“Description:prof. Fees - instruction total fees:2239566”
“Description:payroll processing fees total fees:21334”
“LDC follows the provisions of the Financial Accounting Standards Board's (the "FASB") Accounting Standards Codification ("ASC") Topic 740, Income Taxes, as it relates to accounting and reporting for uncertainty in income taxes. Because of LDC's general tax-exempt status, management believes ASC Topic 740 has not had, and is not expected to have a material impact on LDC's financial statements.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 661926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 242022 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 155557 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 156460 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM HIGH SCHOOL WITH THE LITERACY SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND CAREER. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 325000 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 611 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33686 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34297 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | CHAD VIGNOLA |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2127102781 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 BROAD STREET 2ND FLOOR |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10004 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1638072 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 734444 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 85158 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 311438 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 396596 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 26124 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 26124 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 239478 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 154536 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 1197490 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | BOX 957089 405 HILGARD AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 333 SOUTH BEAUDRY AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 8860 E Chaparral Road Suite 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | LOS ANGELES |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | SCOTTSDALE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | CA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | AZ |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 900957089 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 90017 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 85250 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | UNIVERSITY OF CALIFORNIA LOS ANGELE |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | LOS ANGELES UNIFIED SCHOOL DISTRICT |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | Generation Ready Inc |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EVALUATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EVALUATION SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | Evaluation Services |
| IRS990/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2580838 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119078 |
| IRS990/CYInvestmentIncomeAmt | 0 | 417 |
| IRS990/CYOtherExpensesAmt | 0 | 2879942 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 691562 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1228356 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1502153 |
| IRS990/CYTotalExpensesAmt | 0 | 4501173 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3272817 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 0 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 247747 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 247747 |
| IRS990/Desc | 0 | PROVIDE ONLINE TECHNOLOGY AND RESOURCES TO SUPPORT TEACHERS AND TEACHER TRAINERS LEARNING HOW TO IMPLEMENT COMMON CORE OR OTHER COLLEGE READY STANDARDS. LDC PROVIDES A CURRICULUM DESIGN STUDIO AND PROFESSIONAL LEARNING ENVIRONMENT TO IMPROVE TEACHER SKILL IN DELIVERING COMMON CORE-ALIGNED INSTRUCTION IN CLASSROOMS ACROSS THE COUNTRY. TWO TECHNOLOGY SITES SUPPORT THIS WORK: LDC.ORG AND CORETOOLS.LDC.ORG. BOTH WERE LAUNCHED IN MID-JANUARY 2014.THE LDC.ORG WEBSITE OFFERS TEACHERS, COACHES, AND LEADERS AN INSTRUCTIONAL DESIGN SYSTEM FOR DEVELOPING STUDENTS' LITERACY SKILLS TO PREPARE THEM FOR THE DEMANDS OF COLLEGE AND CAREER. LDC.ORG DESCRIBES THE LDC FRAMEWORK THAT ENABLES TEACHERS TO OPERATIONALIZE THE INSTRUCTIONAL SHIFTS REQUIRED BY THE NEW COMMON CORE OR OTHER COLLEGE READY STANDARDS. THE SITE EXPLAINS AND CATALOGUES A HOST OF FREE RESOURCES FOR TEACHERS, COACHES, AND ADMINISTRATORS TO USE TO BUILD TEACHER SKILL. LDC.ORG EMPOWERS TEACHERS TO BUILD STUDENTS' LITERACY SKILLS AND UNDERSTANDING OF SCIENCE, HISTORY, LITERATURE, AND OTHER IMPORTANT ACADEMIC CONTENT THROUGH MEANINGFUL READING AND WRITING ASSIGNMENTS THAT ARE ALIGNED TO COLLEGE AND CAREER READINESS STANDARDS ("CCRS"). FREE AND SOME FEE-BASED PROFESSIONAL DEVELOPMENT RESOURCES ARE AVAILABLE TO GUIDE AND INFORM A TEACHER, GROUP OF TEACHERS, COACH, OR ADMINISTRATOR SEEKING TO UNDERSTAND AND CREATE RIGOROUS COMMON CORE INSTRUCTION FOR ALL STUDENTS. LDC CORETOOLS IS A GUIDED ONLINE EXPERIENCE THAT SUPPORTS A TEACHER IN PLANNING, CREATING, AND THINKING THROUGH COMMON CORE OR OTHER COLLEGE READY STANDARDS-ALIGNED INSTRUCTION. WITH LDC CORETOOLS TEACHER: - WORK IN A GOOGLE DOCS-LIKE PLANNING AND AUTHORING ENVIRONMENT THAT GUIDES CREATION OF COLLEGE AND CAREER READINESS STANDARDS, ALIGNED CURRICULA INCLUDING LDC MODULES AND MINI-TASKS. - SHARE WORK AND COLLABORATE IN REAL TIME WITH COLLEAGUES WITHIN A SCHOOL OR ACROSS THE COUNTRY. - REVIEW TEACHER VIDEOS, HELPING TO CREATE ENGAGING CCRS ALIGNED CURRICULA FOR YOUR STUDENTS. - ACCESS MODEL BANKS OF MODULES IDENTIFIED AS EXEMPLARY AND GOOD TO GO BY THE JURYING PROCESSES CREATED BY THE STANFORD CENTER FOR ASSESSMENT, LEARNING AND EQUITY. - JURY CURRICULAR MODULES USING THE LDC CORETOOLS ONLINE JURYING TOOL. - ACCESS TEACHER CREATED LITERACY MINI-TASKS FOR STUDENTS VETTED BY EXPERTS AT UC-BERKELEY. - ACCESS FREE AND FEE-BASED ONLINE PROFESSIONAL LEARNING COURSES (TEACHER LEARNING TOOLKIT) - ACCESS COACH CERTIFICATION PROCESS AND RESOURCES IN ADDITION, CREATE QUALITY STANDARDS AND MECHANISMS TO ENSURE LDC WORK CONDUCTED BY PARTNERS IN THE FIELD ARE RIGOROUS. LDC REVAMPED ITS ONLINE PROFESSIONAL DEVELOPMENT OFFERINGS BY CREATING "LDC COURSES" THAT DEFINE THE LEARNING PROGRESSION FOR TEACHERS ENTERING LDC. ALSO REVAMPED ITS WEBSITE PROFESSIONAL DEVELOPMENT RESOURCE PAGE TO INCLUDE MORE UP-TO-DATE MATERIALS IN A MORE RATIONAL TEACHER-FRIENDLY ORGANIZED STATE. LDC USES IMPROVEMENT SCIENCE PRINCIPLES WITH PARTNERS TO IDENTIFY KEY NEW LEARNING FOR RAPID PROTOTYPING AND TESTING. LDC WORKS WITH MORE THAN 70 PARTNER ORGANIZATIONS ACROSS THE COUNTRY. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 298748 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 4072898 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 36000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 36000 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 21334 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2239566 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2260900 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 0.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 60.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.0 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 54429 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 14838 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 27519 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 25315 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 9263 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | CHAD VIGNOLA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SUZANNE SIMONS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Nephi Wright |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Maria Derivan-George |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dana Maloney thru 10 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | TANYA BAKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KELLY GALBRAITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JOHN KATZMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | SHANNON KETE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RANDY MASTRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARLA UCELLI-KASHYAP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | SARAH WOODARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Harlan Waksal |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 281295 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 158319 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 100200 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 86131 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 51610 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT / EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHIEF Academic Officer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Software Developer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Facilitation Manager |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary/Fin & Oper MGR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 0 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GamingDirectExpensesAmt | 0 | 0 |
| IRS990/GamingGrossIncomeAmt | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 2255838 |
| IRS990/GrantAmt | 0 | 119078 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 0 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 0 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119078 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119078 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3272817 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartVInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8510 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8510 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5226 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 5226 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 417 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 417 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 107 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 536981 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1307729 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1197242 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1734223 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LoansFromOfficersDirectorsGrp/BOYAmt | 0 | 0 |
| IRS990/LoansFromOfficersDirectorsGrp/EOYAmt | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE LITERACY DESIGN COLLABORATIVE ("LDC") SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM HIGH SCHOOL WITH THE LITERACY SKILLS NECESSARY FOR SUCCESS IN COLLEGE AND CAREER. LDC IS A TEACHER-CREATED INSTRUCTIONAL DESIGN SYSTEM THAT TRANSFORMS EDUCATOR PRACTICE THROUGH THE USE OF ONLINE TOOLS AND RESOURCES THAT FACILITATE COLLABORATION, CONTENT DEVELOPMENT, AND PROFESSIONAL LEARNING TO EFFECTIVELY IMPLEMENT COLLEGE AND CAREER READINESS STANDARDS ("CCRS") IN K-12 CLASSROOMS. LDC WORKS WITH A VARIETY OF STAKEHOLDERS, INCLUDING STATES, DISTRICTS, PARTNERING ORGANIZATIONS, SCHOOLS, AND INDIVIDUAL TEACHERS, TO ENABLE ALL EDUCATORS TO MODEL, LEAD, AND SUCCEED IN IMPLEMENTING THE HIGH EXPECTATIONS EMBODIED THE CCRS AS THEY ACCELERATE THEIR OWN PROFESSIONAL GROWTH AND INCREASE STUDENT OUTCOMES. TO FULFILL THIS MISSION, OUR WORK IS NESTED IN A "VIRTUOUS CYCLE" OF CONTINUOUS IMPROVEMENT THAT INCLUDES PUBLIC, TRANSPARENT PRACTICE; REFLECTION; AND A COMMITMENT TO CO-DESIGN AND ITERATIVE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5408889 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4180533 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 5110141 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 4180533 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 19000 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 353 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 19353 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17639 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17639 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 281354 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 386619 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 46206 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 168982 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 215188 |
| IRS990/OtherExpensesGrp/Desc | 0 | DUES, LICENSES & FEES |
| IRS990/OtherExpensesGrp/Desc | 1 | EQUIPMENT |
| IRS990/OtherExpensesGrp/Desc | 2 | PRINTING & REPRODUCTION |
| IRS990/OtherExpensesGrp/Desc | 3 | TELEPHONE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2466 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1657 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 634 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 4452 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4412 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 37470 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 3505 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6918 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 6069 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 37470 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 4139 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 281354 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 386619 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 167916 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 614099 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 782015 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 0 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 17640 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 64514 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82154 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5626 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 20574 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 26200 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2529036 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 8099 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | CHAD VIGNOLA |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611430 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 691562 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 691562 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4427676 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 124098 |
| IRS990/PYInvestmentIncomeAmt | 0 | 420 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 3183660 |
| IRS990/PYOtherRevenueAmt | 0 | 476 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1190842 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 785657 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1525999 |
| IRS990/PYTotalExpensesAmt | 0 | 4833757 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 5619414 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt | 0 | 0 |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 0 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1228356 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 0 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 691562 |
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Displayed year
2019 • Form 990Detailed filing. Detailed filing data is available for this year.