Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
60th percentile
Higher debt load relative to assets than 60% of similar nonprofits.
Liabilities / Revenue
54th percentile
Higher debt load relative to revenue than 54% of similar nonprofits.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 4.4% of source-year revenue.
Asset Growth
7th percentile
Faster asset growth than 7% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Down$5,593,159
Down $769,701 (-12%) from 2016
Net Assets
Down$4,141,085
Down $1,179,313 (-22%) from 2016
Liabilities
Up$1,452,074
Up $409,612 (+39%) from 2016
Revenue
Down$7,154,772
Down $1,735,652 (-20%) from 2016
Expenses
Up$8,516,880
Up $18,799 (+0.2%) from 2016
Net Income
Down-$1,362,108
Down $1,754,451 (-447%) from 2016
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.
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 | $3,881,184 | $3,464,805 | ▼ $416,379 |
| Cash and Non-Interest-Bearing Accounts | $1,456,392 | $1,129,493 | ▼ $326,899 |
| Accounts Receivable | $329,758 | $504,958 | ▲ $175,200 |
| Land, Buildings, and Equipment, Net | $234,060 | $216,089 | ▼ $17,971 |
| Inventories for Sale or Use | $220,034 | $193,733 | ▼ $26,301 |
| Prepaid Expenses and Deferred Charges | $230,476 | $40,137 | ▼ $190,339 |
| 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 | $6,362,860 | $5,593,159 | ▼ $769,701 |
| Other Assets Total | $10,956 | $43,944 | ▲ $32,988 |
| Liabilities | |||
| Deferred Revenue | $617,539 | $1,018,941 | ▲ $401,402 |
| Accounts Payable and Accrued Expenses | $424,923 | $349,482 | ▼ $75,441 |
| Other Liabilities | - | $83,651 | - |
| Total Liabilities | $1,042,462 | $1,452,074 | ▲ $409,612 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $3,874,165 | $3,521,322 | ▼ $352,843 |
| Temporarily Rstr Net Assets | $1,446,233 | $619,763 | ▼ $826,470 |
| Total Net Assets Fund Balance | $5,320,398 | $4,141,085 | ▼ $1,179,313 |
| Total Liabilities and Net Assets / Fund Balance | $6,362,860 | $5,593,159 | ▼ $769,701 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $216,089 | $106,001 | $322,090 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stephanie Hirsh | Executive Director/CEO | FT | $281,864 | $33,824 | $315,688 |
| Michael R Lanham | COO | FT | $155,918 | $18,710 | $174,628 |
| Frederick Brown | Deputy Executive Director | FT | $153,511 | $18,421 | $171,932 |
| Tracy Crow | Director of Communications | FT | $128,079 | $15,369 | $143,448 |
| Name | Title |
|---|---|
| John Eyolfson | Past President |
| Scott Laurence | President |
| Alan Ingram | President Elect |
| E Leigh Wall | Trustee |
| Monica Martinez | Trustee |
| Sharon L Contreras | Trustee |
| Steve Cardwell | Trustee |
| Valeria P Brown | Trustee |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Margaret Kay Psencik | Educational Consult | 20327 TIMBERLINE TRAIL, Cypress, TX 77433 | $225,381 |
| Joellen Killion | Educational Consult | 8 PRESTONWOOD CIRCLE, Lakeway, TX 78734 | $172,952 |
| Nick Morgan | Educational Consult | 36 FAIRFIELD STREET, Newton, MA 02460 | $120,375 |
| Sue Chevalier | Educational Consult | 6085 SAINT PAUL ROAD, Troy, MI 48098 | $103,460 |
| Line Item | Amount |
|---|---|
| Other Expenses | $6,026,894 |
| Salaries, Compensation, and Employee Benefits | $2,489,986 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,120,681 | $129,178 | - | $1,249,859 |
| Conferences and Meetings | $1,120,465 | - | - | $1,120,465 |
| Fees for Services Other | $1,012,945 | $64,382 | - | $1,077,327 |
| Current Officers, Directors, Trustees, and Key Employees | $722,424 | $83,272 | - | $805,696 |
| All Other Expenses | $266,470 | $-1,429 | - | $265,041 |
| Occupancy | - | $256,533 | - | $256,533 |
| Information Technology | - | $212,451 | - | $212,451 |
| Other Expenses | $162,414 | $439,383 | - | $162,414 |
| Pension Plan Contributions | $85,791 | $62,950 | - | $148,741 |
| Payroll Taxes | $84,605 | $62,080 | - | $146,685 |
| Advertising | - | $145,483 | - | $145,483 |
| Other Employee Benefits | $80,175 | $58,830 | - | $139,005 |
| Depreciation Depletion | - | $42,402 | - | $42,402 |
| Insurance | - | $18,391 | - | $18,391 |
| Fees for Services Legal | - | $16,039 | - | $16,039 |
| Travel | - | $4,049 | - | $4,049 |
| Office Expenses | - | $429 | - | $429 |
| Total Functional Expenses | $6,922,457 | $1,594,423 | $0 | $8,516,880 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $8,787,319 |
| Total Expenses per Audited Statements | $8,534,691 |
| Total Expenses per Form 990 | $8,516,880 |
| Expenses Not Reported on Form 990 | $-252,628 |
| Expenses Not Reported on Financial Statements | $-270,439 |
| Other Expense Adjustments | $-270,439 |
| 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 | - |
| Liability | Amount |
|---|---|
| Credit Cards Payable | $38,286 |
| accrued expenses | $37,336 |
| payroll liabilities | $8,029 |
“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 upon 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 2017, Learning Forward received grant funds of $1,926,781, earned grant funds of $2,717,634 and has unearned grant funds of $655,379 as of June 30, 2017. Grants earned and released from restrictions by incurring expenses satisfying the restricted purposes included: a) The Bill & Melinda Gates Foundation provided two grants totaling $1,152,347 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 2016 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 $175,000 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. e) The Houston Endowment provided $120,000 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 $310,000 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 3,920 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.”
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 | 424923 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 349482 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 329758 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 504958 |
| 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 | 145483 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 145483 |
| IRS990/AllAffiliatesIncludedInd | 0 | false |
| IRS990/AllOtherContributionsAmt | 0 | 1926781 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | -1429 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 266470 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 265041 |
| 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 | 1456392 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1129493 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 83272 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 722424 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 805696 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 1120465 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 1120465 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 172952 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 225381 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 120375 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 103460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 8 PRESTONWOOD CIRCLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 20327 TIMBERLINE TRAIL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 36 FAIRFIELD STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | 6085 SAINT PAUL ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | LAKEWAY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | CYPRESS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | NEWTON |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | TROY |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | MA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | MI |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 78734 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 77433 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 02460 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 48098 |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 0 | JOELLEN KILLION |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 1 | MARGARET KAY PSENCIK |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 2 | NICK MORGAN |
| IRS990/ContractorCompensationGrp/ContractorName/PersonNm | 3 | 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/CostOfGoodsSoldAmt | 0 | 270439 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2433390 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 177541 |
| IRS990/CYOtherExpensesAmt | 0 | 6026894 |
| IRS990/CYOtherRevenueAmt | 0 | 464411 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4079430 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -1362108 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2489986 |
| IRS990/CYTotalExpensesAmt | 0 | 8516880 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7154772 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 617539 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1018941 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 42402 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 42402 |
| 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 2017, Learning Forward received grant funds of $1,926,781, earned grant funds of $2,717,634 and has unearned grant funds of $655,379 as of June 30, 2017. Grants earned and released from restrictions by incurring expenses satisfying the restricted purposes included: a) The Bill & Melinda Gates Foundation provided two grants totaling $1,152,347 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 2016 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 $175,000 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. e) The Houston Endowment provided $120,000 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 $310,000 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 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2663998 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 16039 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 16039 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 64382 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1012945 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1077327 |
| 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 | 33824 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 18421 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 15369 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 18710 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | VALERIA P BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JOHN EYOLFSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SCOTT LAURENCE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | E LEIGH WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ALAN INGRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | STEVE CARDWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | SHARON L CONTRERAS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MONICA MARTINEZ |
| 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 | 281864 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 153511 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 128079 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 155918 |
| 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 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PAST PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | PRESIDENT ELECT |
| 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 | 97121 |
| 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 | 527167 |
| IRS990/GrossReceiptsAmt | 0 | 7855257 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 662851 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 212451 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 212451 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18391 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18391 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 220034 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 193733 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80420 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 80420 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 3881184 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 3464805 |
| IRS990/InvestTaxExemptBondsInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 82 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 106001 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 234060 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 216089 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 322090 |
| IRS990/LegalDomicileStateCd | 0 | OH |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 430046 |
| IRS990/LicensedMoreThanOneStateInd | 0 | false |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | true |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 506609 |
| 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 | 5320398 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 4141085 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 97121 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 97121 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 392412 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 392412 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 182795 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 256533 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 256533 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 429 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 429 |
| 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 | 10956 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43944 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 58830 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 80175 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 139005 |
| IRS990/OtherExpensesGrp/Desc | 0 | GRANT FUNDED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 1 | STRATEGIC INITATIVES |
| IRS990/OtherExpensesGrp/Desc | 2 | membership |
| IRS990/OtherExpensesGrp/Desc | 3 | ACADEMY EXPENSES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 439383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 2006492 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 259995 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 162414 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 2006492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 439383 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 259995 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 162414 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 83651 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 541800 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | ADVERTISING |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 67587 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 67587 |
| IRS990/OtherRevenueTotalAmt | 0 | 67587 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 129178 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1120681 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1249859 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 62080 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 84605 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 146685 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 62950 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 85791 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 148741 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliciesReferenceChaptersInd | 0 | true |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 230476 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 40137 |
| 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 | 1982655 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1867730 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 229045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1982655 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1867730 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 229045 |
| 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 | 2190013 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 2211700 |
| 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 | 1267491 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 1850634 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4258575 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113558 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 6363866 |
| IRS990/PYOtherRevenueAmt | 0 | 512842 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 4005449 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 392343 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2134215 |
| IRS990/PYTotalExpensesAmt | 0 | 8498081 |
| IRS990/PYTotalRevenueAmt | 0 | 8890424 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -1362108 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1926781 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4412 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.