Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2016 • EIN 31-0955962
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
40th percentile
Higher debt load relative to revenue than 40% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 3.4% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Down$6,362,860
Down $1,064,230 (-14%) from 2012
Net Assets
Down$5,320,398
Down $676,274 (-11%) from 2012
Liabilities
Down$1,042,462
Down $387,956 (-27%) from 2012
Revenue
$8,890,424
No earlier filing loaded for comparison.
Expenses
Up$8,498,081
Up $657,818 (+8.4%) from 2012
Net Income
$392,343
No earlier filing loaded for comparison.
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 exclusively to those who work in educator professional development. Learning Forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our Vision: Excellent teaching and learning every day.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $4,189,200 | $3,881,184 | ▼ $308,016 |
| Cash and Non-Interest-Bearing Accounts | $1,455,961 | $1,456,392 | ▲ $431 |
| Accounts Receivable | $534,845 | $329,758 | ▼ $205,087 |
| Land, Buildings, and Equipment, Net | $35,100 | $234,060 | ▲ $198,960 |
| Prepaid Expenses and Deferred Charges | $37,629 | $230,476 | ▲ $192,847 |
| Inventories for Sale or Use | $268,034 | $220,034 | ▼ $48,000 |
| Savings and Temporary Cash Investments | - | $0 | - |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Total Assets | $6,529,382 | $6,362,860 | ▼ $166,522 |
| Other Assets Total | $8,613 | $10,956 | ▲ $2,343 |
| Liabilities | |||
| Deferred Revenue | $860,588 | $617,539 | ▼ $243,049 |
| Accounts Payable and Accrued Expenses | $590,048 | $424,923 | ▼ $165,125 |
| Total Liabilities | $1,450,636 | $1,042,462 | ▼ $408,174 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $4,246,988 | $3,874,165 | ▼ $372,823 |
| Temporarily Rstr Net Assets | $831,758 | $1,446,233 | ▲ $614,475 |
| Total Net Assets Fund Balance | $5,078,746 | $5,320,398 | ▲ $241,652 |
| Total Liabilities and Net Assets / Fund Balance | $6,529,382 | $6,362,860 | ▼ $166,522 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $234,060 | $66,846 | $300,906 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Hirsh | Executive Director/CEO | FT | $265,220 | $39,783 | $305,003 |
| Frederick Brown | Deputy Executive Director | FT | $135,814 | $20,372 | $156,186 |
| Tracy Crow | Director of Communications | FT | $122,911 | $18,436 | $141,347 |
| Michael R Lanham | COO | FT | $99,020 | $14,853 | $113,873 |
| Name | Title |
|---|---|
| Deborah Jackson | Past President |
| John Eyolfson | President |
| Scott Laurence | President-elect |
| Alan Ingram | Trustee |
| E Leigh Wall | Trustee |
| Janet Samuels | Trustee |
| Olivia Zepeda | Trustee |
| Steve Cardwell | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Margaret Kay Psencik | Educational Consult | 20327 TIMBERLINE TRAIL, Cypress, TX 77433 | $249,650 |
| Joellen Killion | Educational Consult | 8 PRESTONWOOD CIRCLE, Lakeway, TX 78734 | $228,156 |
| Lee Arnau | Educational Consult | 835 VIRGIL STREET, Atlanta, GA 30307 | $102,000 |
| Sue Chevalier | Education Consult | 3114 VINSETTA BLVD, Royal Oak, MI 48073 | $98,307 |
| Chris Bryan | Educational Consult | 2673 WEST 119TH AVENUE, Westminster, CO 80234 | $67,803 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,363,866 |
| Salaries, Compensation, and Employee Benefits | $2,134,215 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Conferences and Meetings | $1,198,673 | - | - | $1,198,673 |
| Fees for Services Other | $998,176 | $72,420 | - | $1,070,596 |
| Other Salaries and Wages | $712,182 | $344,445 | - | $1,056,627 |
| Current Officers, Directors, Trustees, and Key Employees | $482,870 | $233,539 | - | $716,409 |
| Occupancy | - | $289,784 | - | $289,784 |
| All Other Expenses | $168,058 | $42,999 | - | $211,057 |
| Advertising | - | $174,583 | - | $174,583 |
| Information Technology | - | $146,517 | - | $146,517 |
| Pension Plan Contributions | $89,874 | $43,467 | - | $133,341 |
| Payroll Taxes | $87,333 | $42,239 | - | $129,572 |
| Other Expenses | $129,543 | - | - | $129,543 |
| Other Employee Benefits | $66,233 | $32,033 | - | $98,266 |
| Travel | - | $52,392 | - | $52,392 |
| Fees for Services Lobbying | - | $37,500 | - | $37,500 |
| Depreciation Depletion | - | $24,474 | - | $24,474 |
| Insurance | - | $17,636 | - | $17,636 |
| Fees for Services Legal | - | $14,213 | - | $14,213 |
| Total Functional Expenses | $6,929,840 | $1,568,241 | $0 | $8,498,081 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $8,871,845 |
| Expenses per Audited Statements | $8,846,002 |
| Total Expenses per Form 990 | $8,498,081 |
| Expenses Not Reported on Form 990 | $25,843 |
| Expenses Not Reported on Financial Statements | $-347,921 |
| Other Expense Adjustments | $-347,921 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The organization has members. Membership is open to the public for a yearly membership fee.”
“Copy of 990 is available to all Board members; Status of 990 filing is reported to Board.”
“Conflict of interest statement of agreement forms are signed annually by the Board of Trustees and employees.”
“Every two years an independent firm is hired to complete a compensation study. The Board of Trustees act inaccordance with the recommendations for changes in compensation.”
“Every two years an independent firm is hired to complete a compensation study. The Board of Trustees act inaccordance with the recommendations for changes in compensation.”
“Governing documents, policies and financial statements are available up request.”
“OTHER PROGRAM SERVICES 4: GRANT-FUNDED PROJECTS - Grant funded projects target particular initiatives focused on advancing the field of professional learning; improving organization and individual effectiveness, and producing higher levels of performance for both educators and students. In FY 2016, Learning Forward received grant funds of $3,725,983, earned grant funds of $3,129,095 and has unearned grant funds of $1,442,213 as of June 30, 2016. Grants earned and released from restrictions by incurring expenses satisfying the restricted purposes included: a) The Bill & Melinda Gates Foundation provided two grants totaling $3,190,983 to build awareness and understanding of the need for and solutions in professional learning redesign, convene a Community of Practice among leading school systems to support their professional development redesign and improvement efforts, and showcase innovative professional development at the 2015 annual conference. b) The Learning First Alliance provided $15,000 to develop a video series supporting the importance of principals in schools in promoting the college and career readiness of students. The project is also being supported by the National Association of Elementary School Principals and the National Association of Secondary School Principals. c) The Wallace Foundation provided $150,000 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. d) Startup:Education provided $40,000 to assist a team of teachers in Michigan develop a website and content to help instruct teachers how to more effectively use technology with students in the classroom. Learning Forward provided financial reporting and information dissemination support to Innovation Classroom the recipient of the grant. e) The Houston Endowment provided $150,000 to support leadership teams from Galveston County area school systems develop professional learning systems that advance educator effectiveness, Participants tackle local problems of practice and develop the skills to engage in a community of practice to develop solutions. f) American Express Philanthropy provided $155,000 to work with the Arizona Department of Education to serve over 50 Principals and assistant principals in the Phoenix area. Principals engage in a professional development model that includes seminars as well as community of practice to identify and solve shared problems. OTHER PROGRAM SERVICES 5: 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 Forwards value as a leader in improving student achievement has allowed it to maintain a steady number of paid memberships that continue in the 7,000 to 9,000 member range year to year.”
“Volunteers worked over 4,000 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.”
“Exps of ifn (files separate 990) $25843”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 590048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 424923 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 534845 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 329758 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Learning Forward is devoted exclusively to those who work in educator professional development. Learning Forward builds the capacity of leaders to establish and sustain highly effective professional learning. Our Vision: Excellent teaching and learning every day. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 174583 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 174583 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 3725983 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 42999 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 168058 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211057 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | MICHAEL LANHAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9724210900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 17330 PRESTON ROAD STE 106D |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | DALLAS |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 752526036 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1455961 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1456392 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 233539 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 482870 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 716409 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1198673 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1198673 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 228156 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 249650 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 67803 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 102000 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 98307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 PRESTONWOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20327 TIMBERLINE TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 2673 WEST 119TH AVENUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 835 VIRGIL STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 3114 VINSETTA BLVD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | WESTMINSTER |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | ROYAL OAK |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | CO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 80234 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 30307 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 48073 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOELLEN KILLION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARGARET KAY PSENCIK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | CHRIS BRYAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | LEE ARNAU |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 4 | SUE CHEVALIER |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | EDUCATIONAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | EDUCATIONAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | EDUCATIONAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | EDUCATIONAL CONSULT |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | EDUCATION CONSULT |
| IRS990/CostOfGoodsSoldAmt | 0 | 347921 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4258575 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 113558 |
| IRS990/CYOtherExpensesAmt | 0 | 6363866 |
| IRS990/CYOtherRevenueAmt | 0 | 512842 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4005449 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 392343 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2134215 |
| IRS990/CYTotalExpensesAmt | 0 | 8498081 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 8890424 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 860588 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 617539 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 24474 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 24474 |
| IRS990/Desc | 0 | GRANT-FUNDED PROJECTS - Grant funded projects target particular initiatives focused on advancing the field of professional learning; improving organization and individual effectiveness, and producing higher levels of performance for both educators and students. In FY 2016, Learning Forward received grant funds of $3,725,983, earned grant funds of $3,129,095 and has unearned grant funds of $1,442,213 as of June 30, 2016. Grants earned and released from restrictions by incurring expenses satisfying the restricted purposes included: a) The Bill & Melinda Gates Foundation provided two grants totaling $3,190,983 to build awareness and understanding of the need for and solutions in professional learning redesign, convene a Community of Practice among leading school systems to support their professional development redesign and improvement efforts, and showcase innovative professional development at the 2015 annual conference. b) The Learning First Alliance provided $15,000 to develop a video series supporting the importance of principals in schools in promoting the college and career readiness of students. The project is also being supported by the National Association of Elementary School Principals and the National Association of Secondary School Principals. c) The Wallace Foundation provided $150,000 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. d) Startup:Education provided $40,000 to assist a team of teachers in Michigan develop a website and content to help instruct teachers how to more effectively use technology with students in the classroom. Learning Forward provided financial reporting and information dissemination support to Innovation Classroom the recipient of the grant. e) The Houston Endowment provided $150,000 to support leadership teams from Galveston County area school systems develop professional learning systems that advance educator effectiveness, Participants tackle local problems of practice and develop the skills to engage in a community of practice to develop solutions. f) American Express Philanthropy provided $155,000 to work with the Arizona Department of Education to serve over 50 Principals and assistant principals in the Phoenix area. Principals engage in a professional development model that includes seminars as well as community of practice to identify and solve shared problems. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 25 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 3009641 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 14213 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 14213 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 37500 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 37500 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 72420 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 998176 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1070596 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 39783 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 20372 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 18436 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 14853 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | DEBORAH JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EYOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JANET SAMUELS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | OLIVIA ZEPEDA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | E LEIGH WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | STEVE CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | STEPHANIE HIRSH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | FREDERICK BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TRACY CROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | MICHAEL R LANHAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 265220 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 135814 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 122911 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 99020 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE DIRECTOR/CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DEPUTY EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIR OF COMMUNICATIONS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | COO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 15745 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 71706 |
| IRS990/GrossReceiptsAmt | 0 | 9294306 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 752356 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 146517 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 146517 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 17636 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17636 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 268034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 220034 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 97813 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 97813 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 4189200 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3881184 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 66846 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 35100 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 234060 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 300906 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 55961 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 532592 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 5078746 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 5320398 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 15745 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 15745 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 404435 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 404435 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | -150691 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 289784 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 289784 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OnBehalfOfIssuerInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OrgFiledInLieuOfForm1041Ind | 0 | false |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 8613 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 10956 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 32033 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 66233 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 98266 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | JSD PUBLICATION COSTS |
| IRS990/OtherExpensesGrp/Desc | 2 | ACADEMY EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | NETWORKS/LEARNING EXPERIENCES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2604984 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 233473 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 158441 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 129543 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2604984 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 233473 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 158441 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 129543 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 100773 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 100773 |
| IRS990/OtherRevenueTotalAmt | 0 | 100773 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 344445 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 712182 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1056627 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 42239 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 87333 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 129572 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 43467 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 89874 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 133341 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 37629 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 230476 |
| IRS990/PrincipalOfficerNm | 0 | STEPHANIE HIRSH |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONFERENCES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSULTING |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | NETWORKS/LEARNING EXPER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2059933 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1614594 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 330922 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2059933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1614594 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 330922 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONFERENCES, NETWORKS AND LEARNING EXPERIENCES - Conferences, Institutes, and E-Learning support members efforts to improve organizational effectiveness, educator competency, and student success. Learning Forwards 2016 Annual Conference attracted 3,345 educators who, over the 5 days of the conference, attended over 400 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 efforts. Learning Forwards 2016 institutes were offered during July 2016 and attracted a total of 253 educators who engaged in intensive learning experiences. Learning Forwards E-Learning courses offered a self-paced, on-line experience through two courses to 185 registrants during 2016. ACADEMY Since 1991 there have been 33 Academy classes with more than 1500 Academy graduate members. Each class has held 12-face to face sessions totaling 96 hours per class equaling 3,168 hours of professional learning within the Academy Program. Each year a new Academy Class graduates. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 2149057 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2390855 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | CONSULTING - Learning Forward senior consultants spent 523 days in the field in FY16, working with clients that included 8 state departments of education, 5 state or regional education associations, 7 educational support organizations, and 24 school systems. In addition, Learning Forward assisted 40 school systems in evaluating the quality of their professional learning by administering the Standards Assessment Inventory in 824 schools. Two states used the SAI for statewide assessment and one other state assessed over 134 schools. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1196227 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1614594 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 2343461 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 305757 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 4966467 |
| IRS990/PYOtherRevenueAmt | 0 | 400584 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4603462 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 370365 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2316432 |
| IRS990/PYTotalExpensesAmt | 0 | 7282899 |
| IRS990/PYTotalRevenueAmt | 0 | 7653264 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 392343 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.