Civic Intelligence

Learning Forward

990 • Fiscal year 2023 • EIN 31-0955962

Jul 01, 2022 to Jun 30, 2023 • Filed on May 08, 2024

Organization ProfileLEARNINGFORWARD.ORG

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800 E Campbell Rd Ste 224Richardson, TX 75081

(972) 421-0900

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$5,772,090

Up $735,904 (+15%) from 2022

Net Assets

Up

$3,766,585

Up $773,665 (+26%) from 2022

Liabilities

Down

$2,005,505

Down $37,761 (-1.8%) from 2022

Revenue And Expenses

Revenue

Up

$9,377,746

Up $4,309,698 (+85%) from 2022

Expenses

Up

$8,635,455

Up $1,596,058 (+23%) from 2022

Net Income

Up

$742,291

Up $2,713,640 (+138%) from 2022

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 2021: $6,095,412Liabilities 2021: $841,026Net Assets 2021: $5,254,3862021Assets 2022: $5,036,186Liabilities 2022: $2,043,266Net Assets 2022: $2,992,9202022Assets 2023: $5,772,090Liabilities 2023: $2,005,505Net Assets 2023: $3,766,5852023

Highlighted filing

2023

Assets$5,772,090
Liabilities$2,005,505
Net Assets$3,766,585
Open 2023 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 2021: $7,523,505Expenses 2021: $6,206,807Net Income 2021: $1,316,6982021Revenue 2022: $5,068,048Expenses 2022: $7,039,397Net Income 2022: -$1,971,3492022Revenue 2023: $9,377,746Expenses 2023: $8,635,455Net Income 2023: $742,2912023

Highlighted filing

2023

Revenue$9,377,746
Expenses$8,635,455
Net Income$742,291
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 8, 2024
Return Version
2022v5.0
Gross Receipts
$9,509,504
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 sets the standard for professional learning and builds the capacity of educators to equitably serve all students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,883,469$2,291,843▲ $408,374
Accounts Receivable$1,571,429$1,509,392▼ $62,037
Investments in Publicly Traded Securities$1,099,840$1,091,674▼ $8,166
Intangible Assets-$381,068-
Land, Buildings, and Equipment, Net$266,592$228,820▼ $37,772
Prepaid Expenses and Deferred Charges$60,483$138,573▲ $78,090
Inventories for Sale or Use$142,457$118,811▼ $23,646
Total Assets$5,036,186$5,772,090▲ $735,904
Other Assets Total$11,916$11,909▼ $7
Liabilities
Deferred Revenue$1,283,046$1,270,091▼ $12,955
Other Liabilities$508,565$546,472▲ $37,907
Accounts Payable and Accrued Expenses$251,655$188,942▼ $62,713
Total Liabilities$2,043,266$2,005,505▼ $37,761
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,963,300$2,563,633▲ $600,333
Net Assets With Donor Restrictions$1,029,620$1,202,952▲ $173,332
Total Net Assets Fund Balance$2,992,920$3,766,585▲ $773,665
Total Liabilities and Net Assets / Fund Balance$5,036,186$5,772,090▲ $735,904

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$228,820$194,895$423,715
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred BrownCEOFT$224,983$224,983
Melinda GeorgeChief Policy OfficerFT$164,080$164,080
Michael R LanhamCOO/CFOFT$160,359$160,359
Paul B FlemingChief Learning OfficerFT$137,947$137,947

Board Members and Trustees

NameTitle
Segun EubanksPast President
Ash VasudevaPresident
Sue SarberPresident Elect
Denise AugustineTrustee
Linda ChenTrustee
Mark ElgartTrustee
Nader TwalTrustee
Wendy RobinsonTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Afs Eastside AtriumSupport18111 PRESTON RD 1000, Dallas, TX 75252$136,606
Strategy & GraceSupport12414 PAYNE STREET, Frisco, TX 75033$123,750
Revenue and Support

Revenue Composition

Contributions and Grants
$2,451,401
Program Service Revenue
$6,551,548
Investment Income
$73,572
Other Revenue
$301,225
All Other Contributions
$1,791,200
Change in Net Assets
$742,291

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,377,746
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$245,627
Total Revenue per Audited Statements
$9,623,373
Total Revenue per Form 990
$9,377,746
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,906,156
Salaries, Compensation, and Employee Benefits$3,729,299
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,740,856$988,443-$3,729,299
Travel$2,091,494$61,930-$2,153,424
Fees for Services Other$1,074,488$62,653-$1,137,141
Office Expenses$515,749$493,901-$1,009,650
Depreciation Depletion-$52,910-$52,910
Other Expenses$444,222$7,881-$7,881
Total Functional Expenses$6,866,809$1,768,646$0$8,635,455

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,767,265
Expenses per Audited Statements$8,635,455
Total Expenses per Form 990$8,635,455
Expenses Not Reported on Form 990$131,810
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
Operating Lease Liability$421,267
Accrued Expenses$125,205
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

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

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

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

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

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

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

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

Form 990, Part VI, Section B, Line 15

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

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

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

Signing Officer

Name
Anne Feaster-smith
Title
Officer
Phone
9724210900
Signed
2024-05-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Feaster-smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
8
Independent Board Members
8
Employees
32
Volunteers
310

Preparer

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

Additional Explanations

Total Number of Volunteers

“Over 310 volunteers worked over 1,560 hours on learning forward projects, conferences and programs during the year. These volunteers make possible the delivery of the quality and quantity of learning forward programs for educators, particularly during the annual conference.”

Form 990, Part IX, Line 11G

“Consultants: program service expenses 1,074,488. Management and general expenses 62,653. Fundraising expenses 0. Total expenses 1,137,141.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lff income files separate 990 115,710. Investment expense report in expense. -7,881. Publication exp reported as cogs 106,424. Reported as reduction of exp on 990”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lff expenses files separate 990 33,267. Investment expense report in expense -7,881. Publication exp reported as cogs 106,424. Reported as income on audit”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MissionDesc0VISION: EVERY EDUCATOR ENGAGES IN EXEMPLARY PROFESSIONAL LEARNING SO EVERY STUDENT EXCELS.MISSION: LEARNING FORWARD SETS THE STANDARD FOR PROFESSIONAL LEARNING AND BUILDS THE CAPACITY OF EDUCATORS TO EQUITABLE SERVE ALL 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 EDUCATOR, IND STUDENTS. IN FY 2023. LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,691,778 EARNED GRANT FUNDS OF $1,807,090 AND HAS UNEARNED GRANT FUNDS OF $813,153 AS OF JUNE 30, 2023. A. THE CARNEGIE CORPORATION OF NEW YORK, THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION AND THE WILLIAM & FLORA HEWLETT FOUNDATION ALL PROVIDED GRANTS TO DEVELOP THE REVISED STANDARDS FOR PROFESSIONAL LEARNING WITH ASSOCIATED TOOLS AND RESOURCES. THIS IS A REVISION TO THE WIDELY ADOPTED 2011 STANDARDS FOR PROFESSIONAL LEARNING. B. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY AND AN ADDITIONAL GRANT TO SUPPORT LEARNING FORWARD'S "PIVOT" TO CURRICLUM-GROUNDED PROFESSIONAL LEARNING.C. THE BILL AND MELINDA GATES FOUNDATION THROUGH THE COMMUNITIES FOUNDATION PROVIDED GRANTS TO IMPLEMENT A CONTINUOUS IMPROVEMENT FRAMEWORK ACROSS A NETWORK OF 10 NORTH TEXAS MIDDLE SCHOOLS. D. THE WALLACE FOUNDATION PROVIDED A GRANT TO LEARNING FORWARD TO COVER A TWO-YEAR PERIOD AND TO HELP DISSEMINATE WALLACE EDUCATIONAL LEADERSHIP KNOWLEDGE AND RESOURCES THROUGH PUBLICATIONS AND THE ANNUAL CONFERENCE. THESE RESOURCES WILL BE USED TO HELP SCHOOLS, DISTRICTS, AND STATES IMPROVE LEADERSHIP DEVELOPMENT. E. THE WALLACE FOUNDATION ALSO PROVIDED A GRANT TO LEARNING FORWARD TO MANAGE THE EQUITY-CENTERED PIPELINE INITIATIVE LEARNING COMMUNITY. LEARNING FORWARD IS RESPONSIBLE FOR DEVELOPING, IMPLEMENTING AND EVALUATING THREE PROFESSIONAL LEARNING CONVENINGS FOR THE EIGHT PARTICIPATING DISTRICTS DURING EACH YEAR OF THE GRANT. F. THE CARNEGIE CORPORATION OF NEW YORK PROVIDED A GRANT TO PLAN AND LAUNCH A CURRICULUM-BASED PROFESSIONAL LEARNING NETWORK TO IMPLEMENT THE NEWLY REVISED STANDARDSRS FOR PROFESSIONAL LEARNING. THE CCNY ALSO PROVIDED A GRANT TO SUPPORT A STRAND OF SESSIONS AND ACTIVITIES FOCUSED ON CURRICULUM-BASED PROFESSIONAL LEARNING AT THE ANNUAL CONFERENCE. G. AIR - TWO GRANTS UNDER THE US DEPARTMENT OF EDUCATION 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. H. THE BILL AND MELINDA GATES FOUNDATION PROVIDED TWO GRANTS TO SPONSOR AN ISSUE OF THE LEARNING PROFESSIONAL TO SPREAD NETWORKS FOR SCHOOL IMPROVEMENT WORK, LESSONS LEARNED, AND PUBLIC GOODS TO THE BROAD EDUCATION COMMUNITY AS WELL AS HELP SPONSON LEARNING FORWARD'S ANNUAL CONFERENCE.
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IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORWARD CONSULTANTS SPENT OVER 500 DAYS IN FY23, SUPPORTING 50 CLIENTS THAT INCLUDED 2 STATE DEPARTMENTS OF EDUCATION, 8 STATE OR REGIONAL EDUCATION ASSOCIATIONS, 2 UNIVERSITIES, 3 INTERNATIONAL EDUSCATIONAL ORGANIZATIONS, 3 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 32 UNIQUE SCHOOL SYSTEMS. IN ADDITION, LEARNING FORWARD ASSISTED 15 SCHOOL SYSTEMS AND REGIONAL EDUCATION CENTERS IN EVALUATING THE QUALITY OF THEIR PROFESSIONAL LEARNING BY ADMINISTERING THE STANDARDS ASSESSMENT INVENTORY IN 392 SCHOOLS.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PUBLICATIONS: PUBLICATIONS INCREASE THE KNOWLEDGE OF EDUCATORS ON ISSUES RELEVANT TO IMPROVING PROFESSIONAL LEARNING, ACCELERATING SCHOOL IMPROVEMENT, AND ELEVATING ORGANIZATIONAL EFFECTIVENESS. LEARNING FORWARD PUBLISHES THE LEARNING PROFESSIONAL, THE LEARNING FORWARD JOURNAL, SIX TIMES EACH YEAR BOTH IN PRINT AND ONLINE.MEMBERSHIP - MEMBERSHIP IN LEARNING FORWARD PROVIDES SUPPORT, NETWORKING, LEARNING OPPORTUNITIES, AND PUBLICATIONS, FOR ALL INTERESTED STAKEHOLDERS, INCLUDING TEACHERS, BUILDING AND SYSTEM-LEVEL LEADERS, POLICYMAKERS, SERVICE PROVIDERS, AND THE PUBLIC. LEARNING FORWARD'S VALUE AS A LEADER IN IMPROVING STUDENT ACHIEVEMENT HAS ALLOWED IT TO MAINTAIN A GROWING NUMBER OF PAID MEMBERSHIPS THAT NOW EXCEEDS 12,000 MEMBERS.
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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,772,090
Liabilities
$2,005,505
Net assets
$3,766,585
Revenue
$9,377,746
Expenses
$8,635,455
Net income
$742,291
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$5.77$2.01$3.77$9.38$8.64$0.74
2022Summary only. Only limited summary data is available for this year.$5.04$2.04$2.99$5.07$7.04$1.97
2021Summary only. Only limited summary data is available for this year.$6.10$0.84$5.25$7.52$6.21$1.32
2018Summary only. Only limited summary data is available for this year.$5.23$1.60$3.63$7.99$8.53$0.54
2017Summary only. Only limited summary data is available for this year.$5.59$1.45$4.14$7.15$8.52$1.36
2016Summary only. Only limited summary data is available for this year.$6.36$1.04$5.32$8.89$8.50$0.39
2012Summary only. Only limited summary data is available for this year.$7.43$1.43$6.00$7.84
2011Summary only. Only limited summary data is available for this year.$7.99$1.41$6.57$7.69
2010Summary only. Only limited summary data is available for this year.$7.67$1.32$6.35$7.95