Civic Intelligence

Learner-Centered Collaborative

990 • Fiscal year 2024 • EIN 87-1858173

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 15, 2024

Organization ProfileLEARNERCENTERED.ORG
1611 S Melrose Dr Ste A 334Vista, CA 92081

(213) 277-7723

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$3,809,257

Down $2,278,275 (-37%) from 2022

Net Assets

Down

$3,314,703

Down $1,848,700 (-36%) from 2022

Liabilities

Down

$494,554

Down $429,575 (-46%) from 2022

Revenue And Expenses

Revenue

Down

$3,792,566

Down $6,175,708 (-62%) from 2022

Expenses

Up

$4,880,113

Up $75,242 (+1.6%) from 2022

Net Income

Down

-$1,087,547

Down $6,250,950 (-121%) from 2022

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 2022: $6,087,532Liabilities 2022: $924,129Net Assets 2022: $5,163,4032022Assets 2024: $3,809,257Liabilities 2024: $494,554Net Assets 2024: $3,314,7032024Assets 2025: $3,465,173Liabilities 2025: $336,505Net Assets 2025: $3,128,6682025

Highlighted filing

2024

Assets$3,809,257
Liabilities$494,554
Net Assets$3,314,703
Open 2024 Filing

Operations Trend

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

$10M$5.0M$0-$5.0MRevenue 2022: $9,968,274Expenses 2022: $4,804,871Net Income 2022: $5,163,4032022Revenue 2024: $3,792,566Expenses 2024: $4,880,113Net Income 2024: -$1,087,5472024Revenue 2025: $4,919,475Expenses 2025: $5,105,510Net Income 2025: -$186,0352025

Highlighted filing

2024

Revenue$3,792,566
Expenses$4,880,113
Net Income-$1,087,547
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 15, 2024
Return Version
2023v6.0
Gross Receipts
$3,792,566
Mission and Program Overview

Mission

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. 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; (2) the provision of intergration, training and support services in the use of lms software platforms by schools and school districts, and (3) conduct of research to advance the field of education and improve educational outcomes.

We partner with educators to define whole-learner outcomes, design meaningful learning experiences, and create enabling conditions for learner-centered education.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$3,467,499$2,949,454▼ $518,045
Accounts Receivable$303,750$373,326▲ $69,576
Cash and Non-Interest-Bearing Accounts$510,289$250,124▼ $260,165
Prepaid Expenses and Deferred Charges$160,914$61,377▼ $99,537
Total Assets$5,181,279$3,809,257▼ $1,372,022
Other Assets Total$738,827$174,976▼ $563,851
Liabilities
Accounts Payable and Accrued Expenses$209,701$261,238▲ $51,537
Deferred Revenue$77,074$194,823▲ $117,749
Other Liabilities$492,254$38,493▼ $453,761
Total Liabilities$779,029$494,554▼ $284,475
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,402,250$3,307,802▼ $1,094,448
Net Assets With Donor Restrictions-$6,901-
Total Net Assets Fund Balance$4,402,250$3,314,703▼ $1,087,547
Total Liabilities and Net Assets / Fund Balance$5,181,279$3,809,257▼ $1,372,022
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin VodickaCEO/treasureFT$345,209$31,189$376,398
Devin VodickaCEO/treasurer-$284,309$92,089$376,398
Katie MartinCOOFT$259,255$96,341$355,596
Catina HancockPartnerFT$151,127$48,378$199,505
Joanna LibbySVP, PeopleFT$169,485$26,223$195,708
Joanna LibbySVP, People & Ops-$169,485$26,223$195,708
Julio MoralesPartnerFT$154,505$379$154,884

Board Members and Trustees

NameTitle
Francisco EscobedoBoard Member
Joseph SouthBoard Member
Julie MitchellBoard Member
Laura McbainBoard Member
Virgil HammondsBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$175,000
Program Service Revenue
$3,208,268
Investment Income
$112,006
Other Revenue
$297,292
All Other Contributions
$175,000
Change in Net Assets
$-1,087,547

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,792,566
Total Revenue per Audited Statements
$3,792,566
Total Revenue per Form 990
$3,792,566
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,235,568
Other Expenses$1,644,545
Total Fundraising Expense$134,751
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,576,162$445,740-$2,021,902
Current Officers, Directors, Trustees, and Key Employees$347,537$314,025$102,954$764,516
Occupancy$270,509$200,998$19,950$491,457
Travel$328,665$92,981$1,031$422,677
Fees for Services Other$262,737$128,193$2,554$393,484
Other Employee Benefits$185,041$71,786$100$256,927
Payroll Taxes$138,485$49,688$4,050$192,223
Insurance$60,426$28,807$2,877$92,110
Information Technology$23,667$47,220$48$70,935
Office Expenses$23,721$25,946$115$49,782
Fees for Services Legal$22,505$7,361$1,072$30,938
Other Expenses$7,417$12,351-$19,768
Conferences and Meetings$14,491$1,180-$15,671
Total Functional Expenses$3,319,086$1,426,276$134,751$4,880,113

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,880,113
Total Expenses per Audited Statements$4,880,113
Total Expenses per Form 990$4,880,113
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
Operating Lease Liability$38,493
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
No
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, 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.”

Filing and Contact Details

Filer

Filer Name
Learner-centered Collaborative
EIN
87-1858173
Phone
2132777723
Address
1611 S MELROSE DR STE A 334, VISTA, CA 92081

Signing Officer

Name
Devin Vodicka
Title
CEO/treasurer
Phone
2132777723
Signed
2024-01-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Devin Vodicka
Formed
2021
Legal Domicile
De
Voting Board Members
6
Independent Board Members
5
Employees
19
Volunteers
5

Preparer

Firm
Kundinger Corder & Montoya Pc
Address
475 LINCOLN STREET SUITE 200, DENVER, CO 80203
Preparer
Steven Corder
Phone
3035345953
Supplemental Narrative

Additional Explanations

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 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.”

Raw XML AppendixShowing 400 of 473 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0209701
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0261238
IRS990/AccountsReceivableGrp/BOYAmt0303750
IRS990/AccountsReceivableGrp/EOYAmt0373326
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE PARTNER WITH EDUCATORS TO DEFINE WHOLE-LEARNER OUTCOMES, DESIGN MEANINGFUL LEARNING EXPERIENCES, AND CREATE ENABLING CONDITIONS FOR LEARNER-CENTERED EDUCATION.
IRS990/AllOtherContributionsAmt0175000
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ABC FINANCIAL CONSULTING LLC
IRS990/BooksInCareOfDetail/PhoneNum02132777723
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01611 S MELROSE DT STE A 334
IRS990/BooksInCareOfDetail/USAddress/CityNm0VISTA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092081
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0510289
IRS990/CashNonInterestBearingGrp/EOYAmt0250124
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0102954
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0314025
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0347537
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0764516
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01180
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt014491
IRS990/ConferencesMeetingsGrp/TotalAmt015671
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0175000
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0112006
IRS990/CYOtherExpensesAmt01644545
IRS990/CYOtherRevenueAmt0297292
IRS990/CYProgramServiceRevenueAmt03208268
IRS990/CYRevenuesLessExpensesAmt0-1087547
IRS990/CYSalariesCompEmpBnftPaidAmt03235568
IRS990/CYTotalExpensesAmt04880113
IRS990/CYTotalFundraisingExpenseAmt0134751
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03792566
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt077074
IRS990/DeferredRevenueGrp/EOYAmt0194823
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SERVICE 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.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt06901
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt019
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt03261363
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesLegalGrp/FundraisingAmt01072
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt07361
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt022505
IRS990/FeesForServicesLegalGrp/TotalAmt030938
IRS990/FeesForServicesOtherGrp/FundraisingAmt02554
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0128193
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0262737
IRS990/FeesForServicesOtherGrp/TotalAmt0393484
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt031189
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135441
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt726223
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt8379
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt948378
IRS990/Form990PartVIISectionAGrp/PersonNm0DEVIN VODICKA
IRS990/Form990PartVIISectionAGrp/PersonNm1KATIE MARTIN
IRS990/Form990PartVIISectionAGrp/PersonNm2JULIE MITCHELL
IRS990/Form990PartVIISectionAGrp/PersonNm3VIRGIL HAMMONDS
IRS990/Form990PartVIISectionAGrp/PersonNm4JOSEPH SOUTH
IRS990/Form990PartVIISectionAGrp/PersonNm5FRANCISCO ESCOBEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA MCBAIN
IRS990/Form990PartVIISectionAGrp/PersonNm7JOANNA LIBBY
IRS990/Form990PartVIISectionAGrp/PersonNm8JULIO MORALES
IRS990/Form990PartVIISectionAGrp/PersonNm9CATINA HANCOCK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0345209
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1320155
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7169485
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8154505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9151127
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/TitleTxt0CEO/TREASURE
IRS990/Form990PartVIISectionAGrp/TitleTxt1COO
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SVP, PEOPLE
IRS990/Form990PartVIISectionAGrp/TitleTxt8PARTNER
IRS990/Form990PartVIISectionAGrp/TitleTxt9PARTNER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02021
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt03792566
IRS990/GrossRentsGrp/RealAmt0294073
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt048
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt047220
IRS990/InformationTechnologyGrp/ProgramServicesAmt023667
IRS990/InformationTechnologyGrp/TotalAmt070935
IRS990/InsuranceGrp/FundraisingAmt02877
IRS990/InsuranceGrp/ManagementAndGeneralAmt028807
IRS990/InsuranceGrp/ProgramServicesAmt060426
IRS990/InsuranceGrp/TotalAmt092110
IRS990/InvestmentIncomeGrp/ExclusionAmt0112006
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112006
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt08
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04402250
IRS990/NetAssetsOrFundBalancesEOYAmt03314703
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0294073
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0294073
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04402250
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt03307802
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt019950
IRS990/OccupancyGrp/ManagementAndGeneralAmt0200998
IRS990/OccupancyGrp/ProgramServicesAmt0270509
IRS990/OccupancyGrp/TotalAmt0491457
IRS990/OfficeExpensesGrp/FundraisingAmt0115
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt025946
IRS990/OfficeExpensesGrp/ProgramServicesAmt023721
IRS990/OfficeExpensesGrp/TotalAmt049782
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0738827
IRS990/OtherAssetsTotalGrp/EOYAmt0174976
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0100
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt071786
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0185041
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0256927
IRS990/OtherExpensesGrp/Desc0COGS
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt012351
IRS990/OtherExpensesGrp/ProgramServicesAmt057723
IRS990/OtherExpensesGrp/ProgramServicesAmt17417
IRS990/OtherExpensesGrp/TotalAmt057723
IRS990/OtherExpensesGrp/TotalAmt119768
IRS990/OtherLiabilitiesGrp/BOYAmt0492254
IRS990/OtherLiabilitiesGrp/EOYAmt038493
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03219
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03219
IRS990/OtherRevenueTotalAmt03219
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0445740
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01576162
IRS990/OtherSalariesAndWagesGrp/TotalAmt02021902
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt04050
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt049688
IRS990/PayrollTaxesGrp/ProgramServicesAmt0138485
IRS990/PayrollTaxesGrp/TotalAmt0192223
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0160914
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt061377
IRS990/PrincipalOfficerNm0DEVIN VODICKA
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE
IRS990/ProgramServiceRevenueGrp/Desc1PLATFORM SUBSCRIPTION REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03110349
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt197919
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03110349
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt197919
IRS990/ProgSrvcAccomActy2Grp/Desc0LICENSE FEE: LCC LICENSES LEARNING PLATFORM SOFTWARE TO SCHOOL, DISTRICTS, AND STATES TO ASSIST IN THE LEARNER-CENTERED EDUCATION OUTCOMES.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt057723
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt097919
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt015264
IRS990/PYOtherExpensesAmt02434321
IRS990/PYOtherRevenueAmt0345327
IRS990/PYProgramServiceRevenueAmt04554219
IRS990/PYRevenuesLessExpensesAmt0-761153
IRS990/PYSalariesCompEmpBnftPaidAmt03241642
IRS990/PYTotalExpensesAmt05675963
IRS990/PYTotalRevenueAmt04914810
IRS990/ReconcilationRevenueExpnssAmt0-1087547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0294073
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03113568
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03467499
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02949454
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0175000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt05800285
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt05975285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0406079
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0302908
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0756453
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03211487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04611902
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04120523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt011943912
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0406079
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0302908
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt047466
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0756453
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt013121682
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt01892911
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt01502047
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt01402557
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt04797515
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt01892911
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt01502047
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt01402557
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt04797515
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03386487
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04611902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09920808
IRS990ScheduleA/Total509Grp/TotalAmt017919197
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03792566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt04914810
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09968274
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt018675650
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/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt04880113
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt038493
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE LIABILITY
IRS990ScheduleD/RevenueSubtotalAmt03792566
IRS990ScheduleD/TotalExpensesPerForm990Amt04880113
IRS990ScheduleD/TotalLiabilityAmt038493
IRS990ScheduleD/TotalRevenuePerForm990Amt03792566
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03792566
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04880113
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/CompensationCommitteeInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0284309
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1259255
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt2169485
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt3154505
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt4151127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount060900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount160900
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt031189
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt135441
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt226223
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt3379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt448378
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DEVIN VODICKA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1KATIE MARTIN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm2JOANNA LIBBY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm3JULIO MORALES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm4CATINA HANCOCK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO/TREASURER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1COO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt2SVP, PEOPLE & OPS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt3PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt4PARTNER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0376398
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1355596
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt2195708
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt3154884
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt4199505
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleJ/WrittenEmploymentContractInd0X
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A COPY OF THE FORM 990 HAS BEEN MADE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MAINTAINED BY LCC AND AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE 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.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART V
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 12, PART XII, LINE 2C
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,809,257
Liabilities
$494,554
Net assets
$3,314,703
Revenue
$3,792,566
Expenses
$4,880,113
Net income
-$1,087,547
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.47$0.34$3.13$4.92$5.11$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.81$0.49$3.31$3.79$4.88$1.09
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.09$0.92$5.16$9.97$4.80$5.16