Civic Intelligence

National Staff Development Council

990 • Fiscal year 2014 • EIN 31-0955962

Jul 01, 2013 to Jun 30, 2014 • Filed on Mar 05, 2015

Organization ProfileLEARNINGFORWARD.ORG

View Organization Page

504 S Locust St45056-2129

(513) 523-6029

Siviq Scores

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

Liabilities / Assets

50th percentile

0.19x

Higher debt load relative to assets than 50% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.23x

Higher debt load relative to revenue than 55% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Net Margin

16th percentile

-12%

Higher net margin than 16% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Top Officer Pay

87th percentile

$285,271

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2014

Asset Growth

13th percentile

-6.8%

Faster asset growth than 13% of similar nonprofits.

2014 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2013 to 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$6,140,488

Down $1,286,602 (-17%) from 2012

Net Assets

Down

$4,985,259

Down $1,011,413 (-17%) from 2012

Liabilities

Down

$1,155,229

Down $275,189 (-19%) from 2012

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin16th percentile

Revenue

$5,077,793

No earlier filing loaded for comparison.

Expenses

Down

$5,667,129

Down $2,173,134 (-28%) from 2012

Net Income

-$589,336

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth13th percentile

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

$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 2014: $6,140,488Liabilities 2014: $1,155,229Net Assets 2014: $4,985,2592014Assets 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

2014

Assets$6,140,488
Liabilities$1,155,229
Net Assets$4,985,259
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0MExpenses 2010: $7,954,7342010Expenses 2011: $7,691,4352011Expenses 2012: $7,840,2632012Revenue 2014: $5,077,793Expenses 2014: $5,667,129Net Income 2014: -$589,3362014Revenue 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

2014

Revenue$5,077,793
Expenses$5,667,129
Net Income-$589,336
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Mar 5, 2015
Return Version
2013v4.0
Gross Receipts
$6,594,040
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.

Every educator engages in effective professional learning every day so every student achieves.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$4,461,077$4,093,440▼ $367,637
Cash and Non-Interest-Bearing Accounts$743,572$613,616▼ $129,956
Accounts Receivable$558,616$589,318▲ $30,702
Investments Other Securities$260,691$297,324▲ $36,633
Inventories for Sale or Use$307,696$284,426▼ $23,270
Savings and Temporary Cash Investments$15,083$130,913▲ $115,830
Prepaid Expenses and Deferred Charges$173,046$83,311▼ $89,735
Land, Buildings, and Equipment, Net$39,216$39,527▲ $311
Total Assets$6,585,306$6,140,488▼ $444,818
Other Assets Total$26,309$8,613▼ $17,696
Liabilities
Deferred Revenue$1,105,786$936,815▼ $168,971
Accounts Payable and Accrued Expenses$180,055$218,414▲ $38,359
Total Liabilities$1,285,841$1,155,229▼ $130,612
Net Assets / Fund Balance
Unrestricted Net Assets$5,079,015$4,562,009▼ $517,006
Temporarily Rstr Net Assets$220,450$423,250▲ $202,800
Total Net Assets Fund Balance$5,299,465$4,985,259▼ $314,206
Total Liabilities and Net Assets / Fund Balance$6,585,306$6,140,488▼ $444,818

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,527$102,004$141,531
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HirshCEOFT$237,018$48,253$285,271
Joellen KillionFormer Deputy Director (key Employee)-$240,070-$240,070
Joellen KillionFormer Deputy Director (key Employee-$240,070-$240,070
Michael Rene IslasDirector of the Center for ResultsFT$153,627$38,342$191,969
Leslie MillerCFOFT$146,216$22,785$169,001
Carol V FrancoisDirector of LearningFT$121,906$18,063$139,969
Frederick BrownDirector of Strategic DevelopmentFT$118,628$13,461$132,089

Board Members and Trustees

NameTitle
Julie BlainePresident (beginning 1/1/2014)
Kenneth SalimTrustee (past President)
Deborah JacksonTrustee (president Elect)
Jeff RonnebergTrustee (president Until 12/31/13)
Clara HowittTrustee
Janet SamuelsTrustee
John EyolfsonTrustee
Mark DiazTrustee
Myra WhitneyTrustee
Olivia ZepedaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Joellen KillionEducational Consulting-$240,070
Sue ChevalierEditing-$104,847
Margaret Kay PsencikEducational Consulting-$103,500
Revenue and Support

Revenue Composition

Contributions and Grants
$2,179,805
Program Service Revenue
$2,446,280
Investment Income
$143,099
Other Revenue
$308,609
All Other Contributions
$1,370,209
Change in Net Assets
$-589,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,391,166
Revenue Not Reported on Financial Statements
$-313,373
Revenue Not Reported on Form 990
$1,972,481
Other Revenue Adjustments
$-313,373
Total Revenue per Audited Statements
$7,363,647
Total Revenue per Form 990
$5,077,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,945,973
Salaries, Compensation, and Employee Benefits$1,721,156
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,199,906$52,992-$1,252,898
Other Salaries and Wages$693,586$8,494-$702,080
Current Officers, Directors, Trustees, and Key Employees$561,549$119,535-$681,084
Fees for Services Other$448,417$36,658-$485,075
Office Expenses-$197,280-$197,280
Pension Plan Contributions$129,033$28,239-$157,272
Information Technology-$138,069-$138,069
Occupancy-$129,540-$129,540
Payroll Taxes$96,684$23,668-$120,352
Travel$23,422$93,233-$116,655
Advertising-$66,246-$66,246
Other Employee Benefits$27,890$32,478-$60,368
Royalties$33,372--$33,372
Insurance-$22,304-$22,304
Fees for Services Accounting-$21,563-$21,563
Fees for Services Lobbying-$20,271-$20,271
Depreciation Depletion-$17,976-$17,976
Other Expenses$355,581$10,789-$10,789
Fees for Services Legal-$2,262-$2,262
Total Functional Expenses$4,645,532$1,021,597$0$5,667,129

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,674,885
Expenses per Audited Statements$5,667,129
Total Expenses per Form 990$5,667,129
Expenses Not Reported on Form 990$2,007,756
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
Yes
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
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

“Members elect the board of trustees.”

Form 990, Part VI, Section B, Line 11

“The form 990 is reviewed by the director of business services, the executive director, and the finance committee of the board prior to filing.”

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

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

Form 990, Part VI, Section B, Line 15

“An independent firm was hired to complete a compensation study. The board acted in accordance with recommendations for changes in compensation.”

Form 990, Part VI, Section C, Line 19

“Governing documents, policies and financial statements are available upon request from the director of business services, 504 s. Locust street, oxford, oh 45056. 513-523-6029”

Filing and Contact Details

Filer

EIN
31-0955962
Phone
5135236029

Signing Officer

Name
Stephanie Hirsh
Title
Executive Director
Phone
5135236029
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stephanie Hirsh
Formed
1978
Legal Domicile
Oh
Voting Board Members
10
Independent Board Members
10
Employees
27
Volunteers
200

Preparer

Preparer
Kathleen Mitts CPA
Phone
5135791717
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 2C

“There have been no policy changes, only membership changes.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Revenue from ifn (reported on separate 990) 53,744. Revenue from center for results (reported on separate 990) 1,666,702. Contribution from center for results -23,095.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses reported as cost of goods sold -312,137. Loss on sale of assets -1,236.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Cost of goods sold reported on statement of revenue 312,137. Loss reported on statement of revenue 1,236. Expenses from ifn (reported on separate 990) 50,776. Expenses from center for results (reported on separate 990) 1,643,607.”

Raw XML AppendixShowing 400 of 728 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/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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt1TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE (PAST PRESIDENT)
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE (PRESIDENT ELECT)
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE (PRESIDENT UNTIL 12/31/13)
IRS990/Form990PartVIISectionAGrp/TitleTxt9PRESIDENT (BEGINNING 1/1/2014)
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt11CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR OF THE CENTER FOR RESULTS
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR OF LEARNING
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR OF STRATEGIC DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15FORMER DEPUTY DIRECTOR (KEY EMPLOYEE)
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-1236
IRS990/GainOrLossGrp/SecuritiesAmt063211
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt01266085
IRS990/GrossReceiptsAmt06594040
IRS990/GrossSalesOfInventoryAmt0507455
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0138069
IRS990/InformationTechnologyGrp/TotalAmt0138069
IRS990/InsuranceGrp/ManagementAndGeneralAmt022304
IRS990/InsuranceGrp/TotalAmt022304
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0307696
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0284426
IRS990/InvestmentIncomeGrp/ExclusionAmt081124
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt081124
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0260691
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0297324
IRS990/InvestmentsPubTradedSecGrp/BOYAmt04461077
IRS990/InvestmentsPubTradedSecGrp/EOYAmt04093440
IRS990/IRPDocumentCnt044
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0102004
IRS990/LandBldgEquipBasisNetGrp/BOYAmt039216
IRS990/LandBldgEquipBasisNetGrp/EOYAmt039527
IRS990/LandBldgEquipCostOrOtherBssAmt0141531
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt01236
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt01202874
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0786501
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05299465
IRS990/NetAssetsOrFundBalancesEOYAmt04985259
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt063211
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-1236
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt061975
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0195318
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0195318
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0275130
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0129540
IRS990/OccupancyGrp/TotalAmt0129540
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0197280
IRS990/OfficeExpensesGrp/TotalAmt0197280
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt026309
IRS990/OtherAssetsTotalGrp/EOYAmt08613
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt032478
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt027890
IRS990/OtherEmployeeBenefitsGrp/TotalAmt060368
IRS990/OtherExpensesGrp/Desc0WORKSHOPS EXPENSE
IRS990/OtherExpensesGrp/Desc1GRANT-FUNDED PROJECT EX
IRS990/OtherExpensesGrp/Desc2PUBLICATIONS EXPENSE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DEVELOPMEN
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt010789
IRS990/OtherExpensesGrp/ProgramServicesAmt0564020
IRS990/OtherExpensesGrp/ProgramServicesAmt1512072
IRS990/OtherExpensesGrp/ProgramServicesAmt2355581
IRS990/OtherExpensesGrp/TotalAmt0564020
IRS990/OtherExpensesGrp/TotalAmt1512072
IRS990/OtherExpensesGrp/TotalAmt2355581
IRS990/OtherExpensesGrp/TotalAmt310789
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/Desc1MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt093
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt085348
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt193
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt085348
IRS990/OtherRevenueTotalAmt085441
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt08494
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0693586
IRS990/OtherSalariesAndWagesGrp/TotalAmt0702080
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt023668
IRS990/PayrollTaxesGrp/ProgramServicesAmt096684
IRS990/PayrollTaxesGrp/TotalAmt0120352
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt028239
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0129033
IRS990/PensionPlanContributionsGrp/TotalAmt0157272
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0173046
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt083311
IRS990/PrincipalOfficerNm0STEPHANIE HIRSH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1WORKSHOPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02146140
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1300140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02146140
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1300140
IRS990/ProgSrvcAccomActy2Grp/Desc0WORKSHOPS IN SCHOOLS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD CONDUCTED OVER 100 WORKSHOPS IN SCHOOLS THROUGHOUT THE UNITED STATES. THESE WORKSHOPS ARE CUSTOM-DESIGNED TO MEET THE NEEDS OF EACH SCHOOL OR DISTRICT. THEY RANGE IN LENGTH FROM ONE DAY TO ONGOING COACHING AND AUDITS THAT LAST WEEKS OVER SEVERAL YEARS. WE ESTIMATE THAT OVER 25,000 EDUCATORS WERE DIRECTLY IMPACTED AND MANY MORE INDIRECTLY, AS SCHOOLS AND DISTRICTS GAINED KNOWLEDGE AND SKILLS TO HELP THEM IMPROVE THE PROFESSIONAL DEVELOPMENT OF ALL THEIR TEACHERS WITH THE GOAL OF IMPROVING THE SUCCESS OF ALL STUDENTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0775138
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0300140
IRS990/ProgSrvcAccomActy3Grp/Desc0GRANT-FUNDED PROJECTS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. METLIFE FOUNDATION PROVIDED $250,000 TO PROMOTE AND DISSEMINATE THE STANDARDS, EVOLVE THE LEARNING SCHOOL ALLIANCE, LAUNCH THE LEARNING SCHOOL DESIGNATION, AND DEVELOP BECOMING A LEARNING SYSTEM. THE WALLACE FOUNDATION PROVIDED $165,000 TO DISSEMINATE WALLACE KNOWLEDGE, INCLUDING SCHOOL LEADERSHIP. THE BILL & MELINDA GATES FOUNDATION PROVIDED $249,994 TO SUPPORT THE LEARNING FORWARD ANNUAL CONFERENCE. THE SANDLER FOUNDATION PROVIDED $250,000 TO SUPPORT THE TRANSFORMING PROFESSIONAL LEARNING PROJECT. THE SPENCER FOUNDATION PROVIDED $35,000 TO SUPPORT A CONFERENCE TO ADDRESS LEVERAGING RESEARCH TO TRANSFORM PROFESSIONAL LEARNING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01045847
IRS990/ProgSrvcAccomActyOtherGrp/Desc0BOOK SALES AND PUBLICATIONS IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0871393
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0194175
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02697002
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0118636
IRS990/PYOtherExpensesAmt04410926
IRS990/PYOtherRevenueAmt0299131
IRS990/PYProgramServiceRevenueAmt02289795
IRS990/PYRevenuesLessExpensesAmt0-808531
IRS990/PYSalariesCompEmpBnftPaidAmt01802169
IRS990/PYTotalExpensesAmt06213095
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt05404564
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-589336
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt023095
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02146140
IRS990/RoyaltiesGrp/ProgramServicesAmt033372
IRS990/RoyaltiesGrp/TotalAmt033372
IRS990/RoyaltiesRevenueGrp/ExclusionAmt027850
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt027850
IRS990/SavingsAndTempCashInvstGrp/BOYAmt015083
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0130913
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02179805
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02697002
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02834458
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02472083

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,140,488
Liabilities
$1,155,229
Net assets
$4,985,259
Revenue
$5,077,793
Expenses
$5,667,129
Net income
-$589,336
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
2014Detailed filing. Detailed filing data is available for this year.$6.14$1.16$4.99$5.08$5.67$0.59
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