Civic Intelligence

Literacy Design Collaborative Inc.

990 • Fiscal year 2021 • EIN 46-3418612

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 10, 2022

48 Wall Street Suite 1100New York, NY 10005

(212) 918-4644

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.29x

Higher debt load relative to assets than 69% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.82x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Net Margin

7th percentile

-27%

Higher net margin than 7% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

98th percentile

$395,574

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 33.6% of source-year revenue.

2021 filings • NTEE B • $1M-$5M nonprofits • Source year 2021

Asset Growth

9th percentile

-10%

Faster asset growth than 9% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

80th percentile

60%

Faster revenue growth than 80% of similar nonprofits.

2021 filings • NTEE B • $1M-$5M nonprofits • Annualized from 2020 to 2021

Assets

Flat

$3,281,967

Flat from 2021

Net Assets

Flat

$2,316,459

Flat from 2021

Liabilities

Flat

$965,508

Flat from 2021

Revenue

Flat

$1,176,488

Flat from 2021

Expenses

Flat

$1,493,805

Flat from 2021

Net Income

Flat

-$317,317

Flat from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $1,992,215Liabilities 2013: $0Net Assets 2013: $1,992,2152013Assets 2014: $2,412,402Liabilities 2014: $0Net Assets 2014: $2,412,4022014Assets 2015: $5,007,692Liabilities 2015: $27,458Net Assets 2015: $4,980,2342015Assets 2016: $3,063,786Liabilities 2016: $500,283Net Assets 2016: $2,563,5032016Assets 2017: $4,994,482Liabilities 2017: $371,250Net Assets 2017: $4,623,2322017Assets 2018: $7,636,352Liabilities 2018: $924,250Net Assets 2018: $6,712,1022018Assets 2019: $4,809,174Liabilities 2019: $628,641Net Assets 2019: $4,180,5332019Assets 2020: $3,659,273Liabilities 2020: $987,938Net Assets 2020: $2,671,3352020Assets 2021: $3,281,967Liabilities 2021: $965,508Net Assets 2021: $2,316,4592021Assets 2021: $3,281,967Liabilities 2021: $965,508Net Assets 2021: $2,316,4592021Assets 2022: $2,753,634Liabilities 2022: $718,022Net Assets 2022: $2,035,6122022Assets 2023: $2,461,546Liabilities 2023: $874,549Net Assets 2023: $1,586,9972023Assets 2024: $2,685,973Liabilities 2024: $1,026,678Net Assets 2024: $1,659,2952024

Highlighted filing

2021

Assets$3,281,967
Liabilities$965,508
Net Assets$2,316,459

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2013: $1,992,215Expenses 2013: $0Net Income 2013: $1,992,2152013Revenue 2014: $3,979,431Expenses 2014: $3,559,244Net Income 2014: $420,1872014Revenue 2015: $1,389,576Expenses 2015: $4,400,393Net Income 2015: -$3,010,8172015Revenue 2016: $1,601,663Expenses 2016: $5,048,393Net Income 2016: -$3,446,7302016Revenue 2017: $6,989,518Expenses 2017: $4,929,789Net Income 2017: $2,059,7292017Revenue 2018: $6,900,932Expenses 2018: $4,812,062Net Income 2018: $2,088,8702018Revenue 2019: $3,272,817Expenses 2019: $4,501,173Net Income 2019: -$1,228,3562019Revenue 2020: $736,305Expenses 2020: $2,245,503Net Income 2020: -$1,509,1982020Revenue 2021: $1,176,488Expenses 2021: $1,493,805Net Income 2021: -$317,3172021Revenue 2021: $1,176,488Expenses 2021: $1,493,805Net Income 2021: -$317,3172021Revenue 2022: $1,612,943Expenses 2022: $1,893,790Net Income 2022: -$280,8472022Revenue 2023: $2,397,684Expenses 2023: $2,777,437Net Income 2023: -$379,7532023Revenue 2024: $4,127,494Expenses 2024: $3,993,270Net Income 2024: $134,2242024

Highlighted filing

2021

Revenue$1,176,488
Expenses$1,493,805
Net Income-$317,317
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 10, 2022
Return Version
2021v4.2
Gross Receipts
$1,176,488
Mission and Program Overview

Mission

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 (continued on schedule o) 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, teacher training organizations, schools, and individual teachers, to enable all educators to model, lead, and succeed in implementing the high expectations embodied by the ccrs as they accelerate their own professional growth and increase student outcomes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,433,337$1,133,689▼ $299,648
Land, Buildings, and Equipment, Net$949,495$701,748▼ $247,747
Prepaid Expenses and Deferred Charges$381,300$500,000▲ $118,700
Cash and Non-Interest-Bearing Accounts$194,525$237,558▲ $43,033
Accounts Receivable$221,865$71,548▼ $150,317
Total Assets$3,659,273$3,281,967▼ $377,306
Other Assets Total$478,751$637,424▲ $158,673
Liabilities
Other Liabilities$478,751$637,424▲ $158,673
Unsecured Notes Loans Payable$254,410$0▼ $254,410
Deferred Revenue$138,694$252,174▲ $113,480
Accounts Payable and Accrued Expenses$116,083$75,910▼ $40,173
Total Liabilities$987,938$965,508▼ $22,430
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,671,335$2,316,459▼ $354,876
Total Net Assets Fund Balance$2,671,335$2,316,459▼ $354,876
Total Liabilities and Net Assets / Fund Balance$3,659,273$3,281,967▼ $377,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$701,748$1,032,475$1,734,223
Other Assets Org$637,424--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chad VignolaPresident / Executive DireFT$277,955$117,619$395,574
Robert KasherChief Program OfficerFT$120,112$32,025$152,137
Dwight NoltDirector of District LeadershipFT$111,170$26,505$137,675
Nephi WrightPrincipal Software DeveloperFT$101,615$32,735$134,350
Dana MoloneySecretary-$1,900-$1,900

Board Members and Trustees

NameTitle
Harlan WaksalDirector
John KatzmanDirector
Kelly GalbraithDirector
Marla Ucelli-kashyupDirector
Randy MastroDirector
Sarah WoodardDirector
Tanya BakerDirector
Shannon KeteDirector (thru 12/15/21)
Revenue and Support

Revenue Composition

Contributions and Grants
$564,750
Program Service Revenue
$611,386
Investment Income
$352
Other Revenue
$0
All Other Contributions
$60,000
Change in Net Assets
$-317,317

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,176,488
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$13,628
Total Revenue per Audited Statements
$1,190,116
Total Revenue per Form 990
$1,176,488
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$846,141
Other Expenses$647,664
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$326,514$69,060-$395,574
Other Salaries and Wages$262,969$55,620-$318,589
Fees for Services Other$311,233--$311,233
Depreciation Depletion$247,747--$247,747
Other Employee Benefits$64,456$13,633-$78,089
Payroll Taxes$33,606$7,108-$40,714
Fees for Services Accounting-$37,000-$37,000
Office Expenses$7,577$7,349-$14,926
Pension Plan Contributions$10,875$2,300-$13,175
Occupancy$8,813$2,937-$11,750
Insurance$4,536$290-$4,826
Travel$2,217$2,216-$4,433
Conferences and Meetings$2,410--$2,410
Other Expenses$204$13-$217
Total Functional Expenses$1,293,807$199,998$0$1,493,805

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,544,992
Expenses per Audited Statements$1,493,805
Total Expenses per Form 990$1,493,805
Expenses Not Reported on Form 990$51,187
Expenses Not Reported on Financial Statements$0
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
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Compensation Plan$637,424
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
No
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 provided in draft to all members of the executive board subcommittee who review and comment prior to filing form 990.

Form 990, Part VI, Section B, Line 12C

Section b, line 12c: the organization requires each of its officers and directors to sign a conflict-of-interest policy annually.

Form 990, Part VI, 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. On august 18, 2021, the board revisited the ceo/executive director's baseline compensation and approved the new salary.

Form 990, Part VI, Section C, Line 19

The organization makes its governing documents, conflict-of-interest policy and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Literacy Design Collaborative Inc
EIN
46-3418612
Phone
2129184644
Address
48 WALL STREET SUITE 1100, NEW YORK, NY 10005

Signing Officer

Name
Chad Vignola
Title
Executive Director
Phone
2129184644
Signed
2022-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chad Vignola
Formed
2013
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
7
Employees
4
Volunteers
0

Preparer

Firm
Eisner Advisory Group LLC
Address
733 THIRD AVENUE, NEW YORK, NY 10017-2703
Preparer
Candice Meth
Phone
2129498700
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

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, teacher training organizations, schools, and individual teachers, to enable all educators to model, lead, and succeed in implementing the high expectations embodied by the ccrs as they accelerate their own professional growth and increase student outcomes. To fulfill this mission, ldc's work is nested in a "virtuous cycle" of continuous improvement that includes public, transparent classroom practice; reflection; and a commitment to co-design and iterate development with those closest to students, the teachers, who are empowered to co-lead in our work.

Form 990, Part III, Line 4A

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 skills. 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 teachers: - 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. Ldc also revamped its website's 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.

FORM 990, PART IX, LINE 11G, OTHER FEES:

Fees were paid to consultants and contractors for material development, etc.

FORM 990, PART XI, LINE 9:

Loss on uncollectible receivable -37,559.

Financial Statement Notes

PART X, LINE 2:

The organization is subject to the provisions of the 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 the organization's general tax-exempt status, asc topic 740 has not had, and is not expected to have, a material impact on the organization's financial statements.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Loss on uncollectible receivable 37,559.

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IRS990/ActivityOrMissionDesc0SEEKS TO ENSURE THAT EVERY STUDENT IN AMERICA GRADUATES FROM (CONTINUED ON SCHEDULE O) 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, TEACHER TRAINING ORGANIZATIONS, SCHOOLS, AND INDIVIDUAL TEACHERS, TO ENABLE ALL EDUCATORS TO MODEL, LEAD, AND SUCCEED IN IMPLEMENTING THE HIGH EXPECTATIONS EMBODIED BY THE CCRS AS THEY ACCELERATE THEIR OWN PROFESSIONAL GROWTH AND INCREASE STUDENT OUTCOMES.
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt91900
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10101615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11111170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12120112
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT / EXECUTIVE DIRE
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR (THRU 12/15/21)
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRINCIPAL SOFTWARE DEVELOPER
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIR. OF DISTRICT LEADERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF PROGRAM OFFICER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02013
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GovernmentGrantsAmt0504750
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01176488
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt04
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt0290
IRS990/InsuranceGrp/ProgramServicesAmt04536
IRS990/InsuranceGrp/TotalAmt04826
IRS990/InvestmentIncomeGrp/ExclusionAmt0352
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0352
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01032475
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0949495
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701748
IRS990/LandBldgEquipCostOrOtherBssAmt01734223
IRS990/LegalDomicileStateCd0NY
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0SEE SCHEDULE O.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02671335
IRS990/NetAssetsOrFundBalancesEOYAmt02316459
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02671335
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02316459
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt02937
IRS990/OccupancyGrp/ProgramServicesAmt08813
IRS990/OccupancyGrp/TotalAmt011750
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07349
IRS990/OfficeExpensesGrp/ProgramServicesAmt07577
IRS990/OfficeExpensesGrp/TotalAmt014926
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0478751
IRS990/OtherAssetsTotalGrp/EOYAmt0637424
IRS990/OtherChangesInNetAssetsAmt0-37559
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt013633
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt064456
IRS990/OtherEmployeeBenefitsGrp/TotalAmt078089
IRS990/OtherExpensesGrp/Desc0PRINTING AND REPRODUCTI
IRS990/OtherExpensesGrp/Desc1DUES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01223
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1169
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21080
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt313
IRS990/OtherExpensesGrp/ProgramServicesAmt06930
IRS990/OtherExpensesGrp/ProgramServicesAmt12640
IRS990/OtherExpensesGrp/ProgramServicesAmt21080
IRS990/OtherExpensesGrp/ProgramServicesAmt3204
IRS990/OtherExpensesGrp/TotalAmt08153
IRS990/OtherExpensesGrp/TotalAmt12809
IRS990/OtherExpensesGrp/TotalAmt22160
IRS990/OtherExpensesGrp/TotalAmt3217
IRS990/OtherLiabilitiesGrp/BOYAmt0478751
IRS990/OtherLiabilitiesGrp/EOYAmt0637424
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055620
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0262969
IRS990/OtherSalariesAndWagesGrp/TotalAmt0318589
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt07108
IRS990/PayrollTaxesGrp/ProgramServicesAmt033606
IRS990/PayrollTaxesGrp/TotalAmt040714
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02300
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt010875
IRS990/PensionPlanContributionsGrp/TotalAmt013175
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0381300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0500000
IRS990/PrincipalOfficerNm0CHAD VIGNOLA
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611430
IRS990/ProgramServiceRevenueGrp/Desc0TRAINING REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0611386
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0611386
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0175000
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0966
IRS990/PYOtherExpensesAmt01050093
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0560339
IRS990/PYRevenuesLessExpensesAmt0-1509198
IRS990/PYSalariesCompEmpBnftPaidAmt01195410
IRS990/PYTotalExpensesAmt02245503
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0736305
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-317317
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0611386
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01433337
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01133689
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0MISCELLANEOUS INCOME - 2017 AMOUNT: $ 589. 2018 AMOUNT: $ 476.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0564750
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02580838
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt04427676
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt06458182
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014206446
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0352
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0966
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0417
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0420
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0351
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02506
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0476
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0589
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01065
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75050
IRS990ScheduleA/PublicSupportPY170Pct00.76800
IRS990ScheduleA/PublicSupportTotal170Amt010664846
IRS990ScheduleA/SubstantialContributorsTotAmt03541600
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0564750
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0175000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02580838
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt04427676
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt06458182
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014206446
IRS990ScheduleA/TotalSupportAmt014210017
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt013628
IRS990ScheduleD/DonatedServicesUseFcltsAmt013628
IRS990ScheduleD/EquipmentGrp/BookValueAmt0701748
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01032475
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01734223
IRS990ScheduleD/ExpensesNotReportedAmt051187
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01493805
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0637424
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/OtherExpensesIncludedAmt037559
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0637424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION PLAN
IRS990ScheduleD/RevenueNotReportedAmt013628
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01176488
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS SUBJECT TO THE PROVISIONS OF THE 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 THE ORGANIZATION'S GENERAL TAX-EXEMPT STATUS, ASC TOPIC 740 HAS NOT HAD, AND IS NOT EXPECTED TO HAVE, A MATERIAL IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LOSS ON UNCOLLECTIBLE RECEIVABLE 37,559.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701748
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0637424
IRS990ScheduleD/TotalExpensesPerForm990Amt01493805
IRS990ScheduleD/TotalLiabilityAmt0637424
IRS990ScheduleD/TotalRevenuePerForm990Amt01176488
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01190116
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01544992
IRS990ScheduleJ/AnyNonFixedPaymentsInd01
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/CompensationSurveyInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/IndependentConsultantInd0X
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0277955
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1120112
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$1.03$1.66$4.13$3.99$0.13
2023Summary only. Only limited summary data is available for this year.$2.46$0.87$1.59$2.40$2.78$0.38
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.72$2.04$1.61$1.89$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.28$0.97$2.32$1.18$1.49$0.32
2021Summary only. Only limited summary data is available for this year.$3.28$0.97$2.32$1.18$1.49$0.32
2020Summary only. Only limited summary data is available for this year.$3.66$0.99$2.67$0.74$2.25$1.51
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.81$0.63$4.18$3.27$4.50$1.23
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.64$0.92$6.71$6.90$4.81$2.09
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.99$0.37$4.62$6.99$4.93$2.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.50$2.56$1.60$5.05$3.45
2015Summary only. Only limited summary data is available for this year.$5.01$0.03$4.98$1.39$4.40$3.01
2014Summary only. Only limited summary data is available for this year.$2.41$0.00$2.41$3.98$3.56$0.42
2013Summary only. Only limited summary data is available for this year.$1.99$0.00$1.99$1.99$0.00$1.99