Civic Intelligence

Learning Forward

990 • Fiscal year 2020 • EIN 31-0955962

Jul 01, 2019 to Jun 30, 2020 • Filed on Jan 27, 2021

Organization ProfileLEARNINGFORWARD.ORG

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800 E Campbell Rd Ste 224Richardson, TX 75081

(972) 421-0900

Siviq Scores

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Balance Sheet

Assets

Up

$5,325,353

Up $96,994 (+1.9%) from 2018

Net Assets

Up

$3,657,537

Up $28,162 (+0.8%) from 2018

Liabilities

Up

$1,667,816

Up $68,832 (+4.3%) from 2018

Revenue And Expenses

Revenue

Up

$8,155,025

Up $161,278 (+2.0%) from 2018

Expenses

Down

$8,347,596

Down $181,624 (-2.1%) from 2018

Net Income

Up

-$192,571

Up $342,902 (+64%) from 2018

Historical Trend

Balance Sheet Trend

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 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 2020: $5,325,353Liabilities 2020: $1,667,816Net Assets 2020: $3,657,5372020Assets 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

2020

Assets$5,325,353
Liabilities$1,667,816
Net Assets$3,657,537
Open 2020 Filing

Operations Trend

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 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 2020: $8,155,025Expenses 2020: $8,347,596Net Income 2020: -$192,5712020Revenue 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

2020

Revenue$8,155,025
Expenses$8,347,596
Net Income-$192,571
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Jan 27, 2021
Return Version
2019v5.1
Gross Receipts
$10,092,474
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$1,226,318$1,987,143▲ $760,825
Cash and Non-Interest-Bearing Accounts$646,666$1,494,843▲ $848,177
Investments in Publicly Traded Securities$3,157,778$1,348,637▼ $1,809,141
Land, Buildings, and Equipment, Net$177,655$256,302▲ $78,647
Inventories for Sale or Use$186,006$177,950▼ $8,056
Prepaid Expenses and Deferred Charges$97,001$48,562▼ $48,439
Total Assets$5,502,380$5,325,353▼ $177,027
Other Assets Total$10,956$11,916▲ $960
Liabilities
Deferred Revenue$955,693$620,277▼ $335,416
Mortgage Notes Payable Secured by Investment Property-$430,900-
Accounts Payable and Accrued Expenses$499,683$396,908▼ $102,775
Other Liabilities$62,757$219,731▲ $156,974
Total Liabilities$1,518,133$1,667,816▲ $149,683
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,237,089$2,267,062▲ $1,029,973
Net Assets Without Donor Restrictions$2,747,158$1,390,475▼ $1,356,683
Total Net Assets Fund Balance$3,984,247$3,657,537▼ $326,710
Total Liabilities and Net Assets / Fund Balance$5,502,380$5,325,353▼ $177,027

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$256,302$153,918$410,220
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephanie HirshFormer Executive Director/CEOFT$198,242$24,888$223,130
Denise BordersCEOFT$196,983$582$197,565
Michael R LanhamCOO/CFOFT$171,768$17,159$188,927
Melinda GeorgeChief Policy OfficerFT$187,805-$187,805
Tracy CrowChief Strategy OfficerFT$131,178$46,039$177,217

Board Members and Trustees

NameTitle
Steve CardwellPresident
Wendy RobinsonPresident Elect
Ash VasudevaTrustee
Linda ChenTrustee
Mark ElgartTrustee
Segun EubanksTrustee
Shawn JosephTrustee
Sue SarberTrustee
Fred BrownChief Learning Officer

Highest Paid Contractors

ContractorServicesLocationCompensation
Margaret Kay PsencikEducational Consultant20327 TIMBERLINE TRAIL, Cypress, TX 77433$202,199
Nick MorganEducational Consultant36 FAIRFIELD ST, Newton, TX 02460$120,266
Jacqueline KennedyEducational Consultant12414 PAYNE STREET, Frisco, TX 75033$106,525
Joellen KillionEducational Consultant8 PRESTON CIRCLE, Lakeway, TX 78734$100,584
Revenue and Support

Revenue Composition

Contributions and Grants
$3,272,160
Program Service Revenue
$4,511,325
Investment Income
$138,041
Other Revenue
$233,499
All Other Contributions
$2,677,962
Change in Net Assets
$-192,571

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,155,024
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$15,097
Total Revenue per Audited Statements
$8,170,121
Total Revenue per Form 990
$8,155,024
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,366,990
Salaries, Compensation, and Employee Benefits$2,980,606
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,986,810$81,666-$2,068,476
Fees for Services Other$1,763,220$105,007-$1,868,227
Other Salaries and Wages$1,116,186$381,523-$1,497,709
Current Officers, Directors, Trustees, and Key Employees$585,344$355,951-$941,295
Office Expenses$254,424$444,066-$698,490
Other Employee Benefits$225,874$137,354-$363,228
Payroll Taxes$110,922$67,452-$178,374
Depreciation Depletion-$50,703-$50,703
Other Expenses$488,120$-1,269-$-1,269
Total Functional Expenses$6,530,900$1,816,696$0$8,347,596

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,492,336
Expenses per Audited Statements$8,347,595
Total Expenses per Form 990$8,347,595
Expenses Not Reported on Form 990$144,741
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Expenses$219,731
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
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, and the board may appoint two additional members”

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Michael R Lanham
Title
COO
Phone
9724210900
Signed
2021-01-27
Discuss with paid preparer
Yes

Organization Details

Formed
1978
Legal Domicile
Oh
Voting Board Members
9
Independent Board Members
9
Employees
29
Volunteers
300

Preparer

Firm
Marie V Kelly Pc
Address
2251 VANTAGE STREET STE 300, DALLAS, TX 75207
Preparer
Marie V Kelly
Phone
4698570011
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,763,220. Management and general expenses 105,007. Fundraising expenses 0. Total expenses 1,868,227.”

Volunteer Hours

“Over 60 volunteers worked over 7,000 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.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lff income files separate 990 42,633. Investment expense report in expense. -13,141. Publication exp reported as cogs 118,474. Reported as reduction of exp on 990 1,269.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lff expenses files separate 990 38,139. Investment expense report in expense -13,141. Publication exp reported as cogs 118,474. Reported as income on audit 1,269.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
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IRS990/Form990PartVIISectionAGrp/TitleTxt9CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF STRATEGY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11COO/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt12CHIEF POLICY OFFICER
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IRS990/MissionDesc0EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERY DAY SO EVERY STUDENT ACHIEVES. LEARNING FORWARD IS DEVOTED EXCLUSIVELY TO THOSE WHO WORK IN EDUCATOR PROFESSIONAL LEARNING.OUR MISSION: LEARNING FORWARD BUILDS THE CAPACITY OF LEADERS TO ESTABLISH AND SUSTAIN HIGHLY EFFECTIVE PROFESSIONAL LEARNING.OUR VISION: EQUITY AND EXCELLENCE IN TEACHING AND LEARNING EVERY DAY.BELIEFS:1.PROFESSIONAL LEARNING THAT IMPROVES EDUCATOR EFFECTIVENESS IS FUNDAMENTAL TO STUDENT LEARNING.2. ALL EDUCATORS HAVE AN OBLIGATION TO IMPROVE THEIR PRACTICE.3. MORE STUDENTS ACHIEVE WHEN EDUCATORS ASSUME COLLECTIVE RESPONSIBILITY FOR STUDENT LEARNING.4. SUCCESSFUL LEADERS CREATE AND SUSTAIN A CULTURE OF LEARNING.5. EFFECTIVE SCHOOL SYSTEMS COMMIT TO CONTINUOUS IMPROVEMENT FOR ALL ADULTS AND STUDENTS.
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IRS990/ProgSrvcAccomActy2Grp/Desc0GRANT-FUNDED PROJECTS - GRANT FUNDED PROJECTS TARGET PARTICULAR INITIATIVES FOCUSED ON ADVANCING THE FIELD OF PROFESSIONAL LEARNING IMPROVING ORGANIZATION AND INDIVIDUAL EFFECTIVENESS AND PRODUCING HIGHER LEVELS OF PERFORMANCE FOR BOTH EDUCATORS AND STUDENTS. IN FY 2020, LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,116,381, EARNED GRANT FUNDS OF $1,623,687 AND HAS UNEARNED GRANT FUNDS OF $729,783 AS OF JUNE 30, 2020. A. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY AND A GRANT TO SUPPORT LEARNING FORWARD'S "PIVOT" TO CURRICLUM-GROUNDED PROFESSIONAL LEARNING.B. THE WILLIAM & FLORA HEWLETT FOUNDATION PROVIDED A GRANT FOR DEVELOPING A SOLUTION FOR IMPROVING LEARNING SYSTEMS AND A GRANT FOR UPDATING TEACHING PROFESSIONAL DEVELOPMENT STANDARDS.C. THE BILL AND MELINDA GATES FOUNDATION THROUGH THE COMMUNITIES FOUNDATION PROVIDED GRANTS TO IMPLEMENT A CONTINUOUS IMPROVEMENT FRAMEWORK ACROSS A NETWORK OF 10 NORTH TEXAS MIDDLE SCHOOLS. D. THE CARNEGIE CORPORATION OF NEW YORK PROVIDED A GRANT FOR A PROJECT TO LAUNCH A CONTENT-BASED COACHING PROGRAM AND A GRANT FOR STATE LEVEL POLICY WORK.E. THE WALLACE FOUNDATION PROVIDED A GRANT TO LEARNING FORWARD TO COVER A TWO-YEAR PERIOD AND TO HELP DISSEMINATE WALLACE EDUCATIONAL LEADERSHIP KNOWLEDGE AND RESOURCES THROUGH PUBLICATIONS AND THE ANNUAL CONFERENCE. THESE RESOURCES WILL BE USED TO HELP SCHOOLS, DISTRICTS, AND STATES IMPROVE LEADERSHIP DEVELOPMENT.F. ROBIN HOOD FOUNDATION (CENTERPOINT) PROVIDED FUNDING FOR WORK TO DEVELOP A REPLICABLE, SUSTAINABLE DISTRICT-LEVEL PROFESSIONAL LEARNING MODEL, SUPPLEMENTED BY EDUCATOR PROTOCOLS AND TOOLS, THAT SUPPORTS TRANSITION FROM TRADITIONAL METHODS OF TEACHING LITERACY TO BLENDED LITERACY INSTRUCTION. G. AIR TWO GRANTS UNDER THE US DEPARTMENT OF EDUCATIONS EIR PROGRAM TO PROVIDE SERVICES TO AIR IN TWO SUBGRANTS- FIRST, TESTING AND VALIDATION OF THE MY TEACHING PARTNERS COACHING APPROACH TO EDUCATORS FOR IMPROVED CLASSROOM PERFORMANCE AND IN THE SECOND ONE, THE STUDY OF THE IMPROVING INSTRUCTION AND STUDENT ACHIEVEMENT THROUGH THE PROFESSIONAL LEARNING WITH IMPACT PROGRAM.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01830303
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt02677969
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORWARD CONSULTANTS SPENT 543 DAYS IN THE FIELD IN FY20, SUPPORTING 65 CLIENTS THAT INCLUDED 5 STATE DEPARTMENTS OF EDUCATION, 5 STATE OR REGIONAL EDUCATION ASSOCIATIONS, 10 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 36 UNIQUE SCHOOL SYSTEMS. IN ADDITION, LEARNING FORWARD ASSISTED 20 SCHOOL SYSTEMS AND REGIONAL EDUCATION CENTERS IN EVALUATING THE QUALITY OF THEIR PROFESSIONAL LEARNING BY ADMINISTERING THE STANDARDS ASSESSMENT INVENTORY IN 472 SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01465879
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02192214
IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS: PUBLICATIONS INCREASE THE KNOWLEDGE OF EDUCATORS ON ISSUES RELEVANT TO IMPROVING PROFESSIONAL LEARNING, ACCELERATING SCHOOL IMPROVEMENT, AND ELEVATING ORGANIZATIONAL EFFECTIVENESS. LEARNING FORWARD PUBLISHES THE LEARNING PROFESSIONAL, THE LEARNING FORWARD JOURNAL, SIX TIMES EACH YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1MEMBERSHIP - 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 GROWING NUMBER OF PAID MEMBERSHIPS THAT NOW EXCEEDS 13,000 MEMBERS.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,325,353
Liabilities
$1,667,816
Net assets
$3,657,537
Revenue
$8,155,025
Expenses
$8,347,596
Net income
-$192,571
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
2020Detailed filing. Detailed filing data is available for this year.$5.33$1.67$3.66$8.16$8.35$0.19
2018Summary only. Only limited summary data is available for this year.$5.23$1.60$3.63$7.99$8.53$0.54
2017Summary only. Only limited summary data is available for this year.$5.59$1.45$4.14$7.15$8.52$1.36
2016Summary only. Only limited summary data is available for this year.$6.36$1.04$5.32$8.89$8.50$0.39
2012Summary only. Only limited summary data is available for this year.$7.43$1.43$6.00$7.84
2011Summary only. Only limited summary data is available for this year.$7.99$1.41$6.57$7.69
2010Summary only. Only limited summary data is available for this year.$7.67$1.32$6.35$7.95