Nonprofit · EIN 99-3656122
LEARNING DESIGN ALLIANCE
Tax-exempt · LAFAYETTE, CO 80026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $1,177,973 | $1,095,035 | $82,938 | $254,114 | $110,999 | $143,115 |
| December 31, 2024 | 990-PF | $334,275 | $274,098 | $60,177 | $217,855 | $157,679 | $60,176 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Interest
- $1,723
- Other income
- $1,176,250
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $231,879
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $1,072,031
Balance sheet and other
- Total assets, start of year
- $217,855
- Total assets, end of year
- $254,114
- Total liabilities, end of year
- $110,999
- Net assets, end of year
- $143,115
- Fair market value of assets
- $254,114
- Qualifying distributions
- $1,072,031
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Porcaro 13720 Bayberry Dr, Broomfield, CO 80020 | President and Ceo | 40 | $210,000 | $36,000 |
| Pavani Reddy 7105 Exeter Rd, Bethesda, MD 20814 | Chair | 1 | $0 | – |
| Bror Saxberg 1534 Twinridge Rd, Santa Barbara, CA 93111 | Vice Chair | 1 | $0 | – |
| Katrina Stevens 25 Trillium Ln, San Carlos, CA 94070 | Secretary | 1 | $0 | – |
| Alison Sullivan 6035 E San Cristobal, Tucson, AZ 85715 | Treasurer | 1 | $0 | – |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| David Porcaro 13720 Bayberry Dr, Broomfield, CO 80020 | President and CEO | 40 | $107,394 | $8,379 |
| Pavani Reddy 7105 EXETER RD, Bethesda, MD 20814 | Chair | 1 | $0 | $0 |
| Bror Saxberg 1534 Twinridge Rd, Santa Barbara, CA 93111 | Vice Chair | 1 | $0 | $0 |
| Katrina Stevens 25 Trillium Ln, San Carlos, CA 94070 | Secretary | 1 | $0 | $0 |
| Alison Sullivan 6035 E San Cristobal St, Tucson, AZ 85715 | Treasurer | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 75 WANEKA PKWY7, LAFAYETTE, CO 80026-2759
- In care of
- % MR DAVID PORCARO
- Signed the 990-PF
- David Porcaro, President & CEO
- Phone
- (720) 509-9328
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-3656122
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2025
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B90)
- Assets (IRS master file)
- $254,114
- Income (IRS master file)
- $1,177,973
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,177,973 | $1,095,035 | $254,114 | IRS |
| 990-PF | December 2024 | $334,275 | $274,098 | $217,855 | XML |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 99-3656122).
Questions about LEARNING DESIGN ALLIANCE
- What is the EIN of LEARNING DESIGN ALLIANCE?
- The employer identification number (EIN) of LEARNING DESIGN ALLIANCE is 99-3656122.
- Is LEARNING DESIGN ALLIANCE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to LEARNING DESIGN ALLIANCE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does LEARNING DESIGN ALLIANCE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of LEARNING DESIGN ALLIANCE due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LEARNING DESIGN ALLIANCE last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of LEARNING DESIGN ALLIANCE?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $210,000 (David Porcaro, President and Ceo).
- How much revenue does LEARNING DESIGN ALLIANCE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,177,973, expenses of $1,095,035 and total assets of $254,114 at year end.
Other nonprofits in LAFAYETTE
- PEAK TO PEAK CHARTER SCHOOLS INC EIN 84-1462870 · last filed 990 for 2025
- COLORADO FOUNDATION FOR CONDUCTIVE EDUCATION EIN 26-3384935 · last filed 990 for 2024
- FRIENDS OF PEAK TO PEAK INC EIN 84-1562332 · last filed 990 for 2025
- FOREST PARK MONTESSORI SCHOOL LLC EIN 90-0583256 · last filed 990 for 2025
- COLORADO FUTURES CENTER AT CSU EIN 81-1112497 · last filed 990 for 2025
- LE SALLAY & MARABOU INTERNATIONAL STUDIES INC EIN 85-2688298 · last filed 990 for 2025
- MATE SCHOOL EIN 86-3475945 · last filed 990 for 2025
- HOLD YOU SUPPORT SERVICES EIN 99-1202706 · last filed 990-EZ for 2025