Civic Intelligence

Learning Forward

EIN 31-0955962 • 501(c)3 • Richardson, TX

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Profile

Every educator engages in effective professional learning every day so every student achieves. Learning Forward is devoted exclusively to those who work in educator professional development. Our mission: Learning Forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our Vision: Excellent teaching and learning every day. Beliefs: 1. Professional learning that improves educator effectiveness is fundamental to student learning. 2. All educators have an obligation to improve their practice. 3. More students achieve when educators assume collective responsibility for student learning. 4. Successful leaders create and sustain a culture of learning. 5. Effective school systems commit to continuous improvement for all adults and students.

Refreshing map…

800 E Campbell Rd Ste 224Richardson, TX 75081

learningforward.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

73rd percentile

0.38x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.25x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

25th percentile

-5.9%

Higher net margin than 25% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

83rd percentile

$251,429

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.9%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-13%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$5,036,186

Down $1,059,226 (-17%) from 2021

Liabilities

Up

$2,043,266

Up $1,202,240 (+143%) from 2021

Net Assets

Down

$2,992,920

Down $2,261,466 (-43%) from 2021

Operations
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$5,068,048

Down $2,455,457 (-33%) from 2021

Expenses

Up

$7,039,397

Up $832,590 (+13%) from 2021

Net Income

Down

-$1,971,349

Down $3,288,047 (-250%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $7,672,736Liabilities 2010: $1,321,391Net Assets 2010: $6,351,3452010Assets 2011: $7,987,047Liabilities 2011: $1,414,894Net Assets 2011: $6,572,1532011Assets 2012: $7,427,090Liabilities 2012: $1,430,418Net Assets 2012: $5,996,6722012Assets 2016: $6,362,860Liabilities 2016: $1,042,462Net Assets 2016: $5,320,3982016Assets 2017: $5,593,159Liabilities 2017: $1,452,074Net Assets 2017: $4,141,0852017Assets 2018: $5,228,359Liabilities 2018: $1,598,984Net Assets 2018: $3,629,3752018Assets 2021: $6,095,412Liabilities 2021: $841,026Net Assets 2021: $5,254,3862021Assets 2022: $5,036,186Liabilities 2022: $2,043,266Net Assets 2022: $2,992,9202022

Highlighted filing

2022

Assets$5,036,186
Liabilities$2,043,266
Net Assets$2,992,920
Open 2022 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $7,954,7342010Expenses 2011: $7,691,4352011Expenses 2012: $7,840,2632012Revenue 2016: $8,890,424Expenses 2016: $8,498,081Net Income 2016: $392,3432016Revenue 2017: $7,154,772Expenses 2017: $8,516,880Net Income 2017: -$1,362,1082017Revenue 2018: $7,993,747Expenses 2018: $8,529,220Net Income 2018: -$535,4732018Revenue 2021: $7,523,505Expenses 2021: $6,206,807Net Income 2021: $1,316,6982021Revenue 2022: $5,068,048Expenses 2022: $7,039,397Net Income 2022: -$1,971,3492022

Highlighted filing

2022

Revenue$5,068,048
Expenses$7,039,397
Net Income-$1,971,349
Open 2022 Filing

Filings

Most recent year

2022 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$5,036,186
Liabilities
$2,043,266
Net assets
$2,992,920
Revenue
$5,068,048
Expenses
$7,039,397
Net income
-$1,971,349
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$5.04$2.04$2.99$5.07$7.04$1.97
2021Summary only. Only limited summary data is available for this year.$6.10$0.84$5.25$7.52$6.21$1.32
2018Summary only. Only limited summary data is available for this year.$5.23$1.60$3.63$7.99$8.53$0.54
2017Summary only. Only limited summary data is available for this year.$5.59$1.45$4.14$7.15$8.52$1.36
2016Summary only. Only limited summary data is available for this year.$6.36$1.04$5.32$8.89$8.50$0.39
2012Summary only. Only limited summary data is available for this year.$7.43$1.43$6.00$7.84
2011Summary only. Only limited summary data is available for this year.$7.99$1.41$6.57$7.69
2010Summary only. Only limited summary data is available for this year.$7.67$1.32$6.35$7.95
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 14, 2023
Return Version
2021v4.2
Gross Receipts
$5,193,332
Mission and Program Overview

Mission

Every educator engages in exemplary professional learning so every student excels.beliefs:1.professional learning that improves educator effectiveness is fundamental to student learning.2. All educators have an obligation to improve their practice.3. More students achieve when educators assume collective responsibility for student learning.4. Successful leaders create and sustain a culture of learning.5. Effective school systems commit to continuous improvement for all adults and students.

Learning forward is devoted to educator professional development. We build the capacity of education leaders toensure that professional learning equitably serves all students. Our vision: every educator engages in exemplary professional learning so every student excels.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,687,657$1,883,469▲ $195,812
Accounts Receivable$2,352,578$1,571,429▼ $781,149
Investments in Publicly Traded Securities$1,547,411$1,099,840▼ $447,571
Land, Buildings, and Equipment, Net$287,028$266,592▼ $20,436
Inventories for Sale or Use$173,582$142,457▼ $31,125
Prepaid Expenses and Deferred Charges$35,240$60,483▲ $25,243
Total Assets$6,095,412$5,036,186▼ $1,059,226
Other Assets Total$11,916$11,916→ $0
Liabilities
Deferred Revenue$408,773$1,283,046▲ $874,273
Other Liabilities$123,203$508,565▲ $385,362
Accounts Payable and Accrued Expenses$309,050$251,655▼ $57,395
Total Liabilities$841,026$2,043,266▲ $1,202,240
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,677,889$1,963,300▼ $714,589
Net Assets With Donor Restrictions$2,576,497$1,029,620▼ $1,546,877
Total Net Assets Fund Balance$5,254,386$2,992,920▼ $2,261,466
Total Liabilities and Net Assets / Fund Balance$6,095,412$5,036,186▼ $1,059,226

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$266,592$210,092$476,684
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Denise BordersCEOFT$322,875$322,875
Fred BrownChief Learning OfficerFT$193,817$193,817
Melinda GeorgeChief Policy OfficerFT$170,774$170,774
Michael R LanhamCOO/CFOFT$162,729$162,729
Tracy CrowChief Strategy OfficerFT$143,146$143,146

Board Members and Trustees

NameTitle
Wendy RobinsonPast President
Segun EubanksPresident
Ash VasudevaPresident Elect
Denise AugustineTrustee
Linda ChenTrustee
Mark ElgartTrustee
Sue SarberTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
American Institute For ResearchSupport1000 THOMAS JEFFERSON ST NW, Washington, DC 20007$234,888
Afs Eastside AtriumSupport36 FAIRFIELD ST, Newton, MA 02461$151,159
Strategy & GraceSupport2127 ALMOND CREEK LANE, Fulshear, TX 77423$143,410
--18111 PRESTON RD 1000, Dallas, TX 75252$131,821
--12414 PAYNE STREET, Frisco, TX 75033$127,250
Revenue and Support

Revenue Composition

Contributions and Grants
$676,051
Program Service Revenue
$4,116,174
Investment Income
$87,371
Other Revenue
$188,452
All Other Contributions
$86,072
Change in Net Assets
$-1,971,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,068,048
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-142,575
Total Revenue per Audited Statements
$4,925,473
Total Revenue per Form 990
$5,068,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,051,949
Other Expenses$2,987,448
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,528,867$523,082-$4,051,949
Fees for Services Other$1,075,793$77,776-$1,153,569
Office Expenses$387,033$422,507-$809,540
Travel$413,853$16,608-$430,461
Depreciation Depletion-$56,112-$56,112
Other Expenses$415,790$10,433-$10,433
Total Functional Expenses$5,821,336$1,218,061$0$7,039,397

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,158,677
Expenses per Audited Statements$7,039,396
Total Expenses per Form 990$7,039,396
Expenses Not Reported on Form 990$119,281
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
Line of Credit$400,000
Accrued Expenses$108,565
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
Yes
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 A, Line 6

“The organization has members. Membership is open to the public for a yearly membership fee.”

Form 990, Part VI, Section A, Line 7A

“Voting members elect the board of trustees, and the board may appoint two additional members”

Form 990, Part VI, Section B, Line 11B

“Copy of 990 is available to all board members. Status of 990 filing is reported to board.”

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

“Conflict of interest statement of agreement forms are signed annually by the board of trustees and employees.”

Form 990, Part VI, Section B, Line 15

“Form 990, part vi, line 15a - compensation review & approval process - ceo & top management an independent firm is hired to complete a compensation study of about 1/3 of the employees each year. The board of trustees act in accordance with the recommendations for changes in compensation as part of the annual budget process. Form 990, part vi, line 15b - compensation review & approval process - officers & key employees an independent firm is hired to complete a compensation study of approximately 1/3 of the officers and key employees each year. The board of trustees act in accordance with the recommendations for changes in compensation as part of the annual budget process.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request”

Filing and Contact Details

Filer

Filer Name
Learning Forward
EIN
31-0955962
Phone
9724210900
Address
800 E CAMPBELL RD STE 224, RICHARDSON, TX 75081

Signing Officer

Name
Michael R Lanham
Title
COO
Phone
9724210900
Signed
2023-03-14
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
33
Volunteers
320

Preparer

Firm
Marie V Kelly Pllc
Address
2333 BEATRICE STREET, DALLAS, TX 75208
Preparer
Marie V Kelly
Phone
4698570011
Supplemental Narrative

Additional Explanations

Total Number of Volunteers

“Over 320 volunteers worked over 6,080 hours on learning forward projects, conferences and programs during the year. These volunteers make possible the delivery of the quality and quantity of learning forward programs for educators, particularly during the annual conference.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,075,793. Management and general expenses 77,776. Fundraising expenses 0. Total expenses 1,153,569.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lff income files separate 990 33,531. Investment expense report in expense. -10,433. Publication exp reported as cogs 124,445. Reported as reduction of exp on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lff expenses files separate 990 5,269. Investment expense report in expense -10,433. Publication exp reported as cogs 124,445. Reported as income on audit”

Raw XML AppendixShowing 400 of 637 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.

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IRS990/ActivityOrMissionDesc0LEARNING FORWARD IS DEVOTED TO EDUCATOR PROFESSIONAL DEVELOPMENT. WE BUILD THE CAPACITY OF EDUCATION LEADERS TOENSURE THAT PROFESSIONAL LEARNING EQUITABLY SERVES ALL STUDENTS. OUR VISION: EVERY EDUCATOR ENGAGES IN EXEMPLARY PROFESSIONAL LEARNING SO EVERY STUDENT EXCELS.
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IRS990/Desc0CONFERENCES, NETWORKS AND ONLINE/VIRTUAL LEARNING EXPERIENCES -, INSTITUTES, AND WEBINARS SUPPORT MEMBERS EFFORTS TO IMPROVE ORGANIZATIONAL EFFECTIVENESS, EDUCATOR COMPETENCY, AND STUDENT SUCCESS. LEARNING FORWARD'S 2021 ANNUAL CONFERENCE ATTRACTED 2,116 EDUCATORS WHO, OVER THE 3 DAYS OF THE CONFERENCE, ATTENDED 98 VIRTUAL SESSIONS, GAINED NEW KNOWLEDGE AND SKILLS, ENGAGED IN MEANINGFUL CONVERSATIONS, NETWORKING, AND ACQUIRING RESOURCES AND TOOLS TO HELP THEM IN THEIR ORGANIZATION AND SCHOOL IMPROVEMENT WORK.ACADEMY - SINCE 1991 THERE HAVE BEEN 39 ACADEMY CLASSES WITH MORE THAN 1700 ACADEMY GRADUATE MEMBERS. EACH CLASS HAS HELD 12-FACE TO FACE SESSIONS TOTALING 96 HOURS PER CLASS EQUALING 3,648 HOURS OF PROFESSIONAL LEARNING WITHIN THE ACADEMY PROGRAM. EACH YEAR A NEW ACADEMY CLASS GRADUATES.
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IRS990/MissionDesc0EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. LEARNING FORWARD IS DEVOTED EXCLUSIVELY TO THOSE WHO WORK IN EDUCATOR PROFESSIONAL LEARNING.OUR MISSION: LEARNING FORWARD BUILDS THE CAPACITY OF LEADERS TO ESTABLISH AND SUSTAIN HIGHLY EFFECTIVE PROFESSIONAL LEARNING.OUR VISION: EQUITY AND EXCELLENCE IN TEACHING AND LEARNING EVERY DAY.BELIEFS:1.PROFESSIONAL LEARNING THAT IMPROVES EDUCATOR EFFECTIVENESS IS FUNDAMENTAL TO STUDENT LEARNING.2. ALL EDUCATORS HAVE AN OBLIGATION TO IMPROVE THEIR PRACTICE.3. MORE STUDENTS ACHIEVE WHEN EDUCATORS ASSUME COLLECTIVE RESPONSIBILITY FOR STUDENT LEARNING.4. SUCCESSFUL LEADERS CREATE AND SUSTAIN A CULTURE OF LEARNING.5. EFFECTIVE SCHOOL SYSTEMS COMMIT TO CONTINUOUS IMPROVEMENT FOR ALL ADULTS AND STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT-FUNDED PROJECTS - GRANT FUNDED PROJECTS TARGET PARTICULAR INITIATIVES FOCUSED ON DVANCING THE FIELD OF PROFESSIONAL LEARNING, IMPROVING ORGANIZATION AND INDIVIDUAL EFFECTIVENESS AND PRODUCING HIGHER LEVELS OF PERFORMANCE FOR BOTH EDUCATORS AND STUDENTS. IN FY 2022, LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,626,349 EARNED GRANT FUNDS OF $1,635,992 AND HAS UNEARNED GRANT FUNDS OF $928,465 AS OF JUNE 30, 2022. A. THE CARNEGIE FOUNDATION OF NEW YORK, THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION AND THE WILLIAM & FLORA HEWLETT FOUNDATION ALL PROVIDED GRANTS TO DEVELOP THE REVISED STANDARDS FOR PROFESSIONAL LEARNING WITH ASSOCIATED TOOLS AND RESOURCES. THIS IS A REVISION TO THE WIDELY ADOPTED 2011 STANDARDS FOR PROFESSIONAL LEARNING. B. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY AND AN ADDITIONAL GRANT TO SUPPORT LEARNING FORWARD'S "PIVOT" TO CURRICLUM-GROUNDED PROFESSIONAL LEARNING.C. THE BILL AND MELINDA GATES FOUNDATION THROUGH THE COMMUNITIES FOUNDATION PROVIDED GRANTS TO IMPLEMENT A CONTINUOUS IMPROVEMENT FRAMEWORK ACROSS A NETWORK OF 10 NORTH TEXAS MIDDLE SCHOOLS. D. THE WALLACE FOUNDATION PROVIDED A GRANT TO LEARNING FORWARD TO COVER A TWO-YEAR PERIOD AND TO HELP DISSEMINATE WALLACE EDUCATIONAL LEADERSHIP KNOWLEDGE AND RESOURCES THROUGH PUBLICATIONS AND THE ANNUAL CONFERENCE. THESE RESOURCES WILL BE USED TO HELP SCHOOLS, DISTRICTS, AND STATES IMPROVE LEADERSHIP DEVELOPMENT. E. THE WALLACE FOUNDATION ALSO PROVIDED A GRANT TO LEARNING FORWARD TO MANAGE THE EQUITY-CENTERED PIPELINE INITIATIVE LEARNING COMMUNITY. LEARNING FORWARD IS RESPONSIBLE FOR DEVELOPING, IMPLEMENTING AND EVALUATING THREE PROFESSIONAL LEARNING CONVENINGS FOR THE EIGHT PARTICIPATING DISTRICTS DURING EACH YEAR OF THE GRANT. F. ROBIN HOOD FOUNDATION (CENTERPOINT) PROVIDED FUNDING FOR WORK TO DEVELOP A REPLICABLE, SUSTAINABLE DISTRICT-LEVEL PROFESSIONAL LEARNING MODEL, SUPPLEMENTED BY EDUCATOR PROTOCOLS AND TOOLS, THAT SUPPORTS TRANSITION FROM TRADITIONAL METHODS OF TEACHING LITERACY TO BLENDED LITERACY INSTRUCTION.G. AIR - TWO GRANTS UNDER THE US DEPARTMENT OF EDUCATIONS EIR PROGRAM TO PROVIDE SERVICES TO AIR IN TWO SUBGRANTS- FIRST, TESTING AND VALIDATION OF THE MY TEACHING PARTNERS COACHING APPROACH TO EDUCATORS FOR IMPROVED CLASSROOM PERFORMANCE AND IN THE SECOND ONE, THE STUDY OF THE IMPROVING INSTRUCTION AND STUDENT ACHIEVEMENT THROUGH THE PROFESSIONAL LEARNING WITH IMPACT PROGRAM. A THIRD GRANT ON COACHING WAS AWARDED TO AIR AND LEARNING FORWARD BUT NOT STARTED IN THIS FISCAL YEAR. NO FUNDS WERE DISBURSED TO LEARNING FORWARD.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORWARD CONSULTANTS SPENT 561 DAYS IN FY22, SUPPORTING 62 CLIENTS THAT INCLUDED 4 STATE DEPARTMENTS OF EDUCATION, 5 STATE OR REGIONAL EDUCATION ASSOCIATIONS, 9 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 46 UNIQUE SCHOOL SYSTEMS. IN ADDITION, LEARNING FORWARD ASSISTED 15 SCHOOL SYSTEMS AND REGIONAL EDUCATION CENTERS IN EVALUATING THE QUALITY OF THEIR PROFESSIONAL LEARNING BY ADMINISTERING THE STANDARDS ASSESSMENT INVENTORY IN 394 SCHOOLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS: PUBLICATIONS INCREASE THE KNOWLEDGE OF EDUCATORS ON ISSUES RELEVANT TO IMPROVING PROFESSIONAL LEARNING, ACCELERATING SCHOOL IMPROVEMENT, AND ELEVATING ORGANIZATIONAL EFFECTIVENESS. LEARNING FORWARD PUBLISHES THE LEARNING PROFESSIONAL, THE LEARNING FORWARD JOURNAL, SIX TIMES EACH YEAR BOTH IN PRINT AND ONLINE.MEMBERSHIP - MEMBERSHIP IN LEARNING FORWARD PROVIDES SUPPORT, NETWORKING, LEARNING OPPORTUNITIES, AND PUBLICATIONS, FOR ALL INTERESTED STAKEHOLDERS, INCLUDING TEACHERS, BUILDING AND SYSTEM-LEVEL LEADERS, POLICYMAKERS, SERVICE PROVIDERS, AND THE PUBLIC. LEARNING FORWARD'S VALUE AS A LEADER IN IMPROVING STUDENT ACHIEVEMENT HAS ALLOWED IT TO MAINTAIN A GROWING NUMBER OF PAID MEMBERSHIPS THAT NOW EXCEEDS 12,000 MEMBERS.
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