Civic Intelligence

Learning Forward

990 • Fiscal year 2024 • EIN 31-0955962

Jul 01, 2023 to Jun 30, 2024 • Filed on Feb 28, 2025

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

$5,433,860

Up $397,674 (+7.9%) from 2022

Net Assets

Up

$3,375,309

Up $382,389 (+13%) from 2022

Liabilities

Up

$2,058,551

Up $15,285 (+0.7%) from 2022

Revenue And Expenses

Revenue

Up

$8,187,035

Up $3,118,987 (+62%) from 2022

Expenses

Up

$8,673,383

Up $1,633,986 (+23%) from 2022

Net Income

Up

-$486,348

Up $1,485,001 (+75%) 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 2024: $5,433,860Liabilities 2024: $2,058,551Net Assets 2024: $3,375,3092024

Highlighted filing

2024

Assets$5,433,860
Liabilities$2,058,551
Net Assets$3,375,309
Open 2024 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 2024: $8,187,035Expenses 2024: $8,673,383Net Income 2024: -$486,3482024

Highlighted filing

2024

Revenue$8,187,035
Expenses$8,673,383
Net Income-$486,348
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Feb 28, 2025
Return Version
2023v6.0
Gross Receipts
$8,305,865
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 shows you how to plan, implement, and measure high-quality professional learning so you and your team can achieve success with your system, your school, and your students.we are the only professional association devoted exclusively to those who work in educator professional development. We help our members leverage the power of professional learning to effect positive and lasting change.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,291,843$1,844,179▼ $447,664
Accounts Receivable$1,509,392$1,476,796▼ $32,596
Investments in Publicly Traded Securities$1,091,674$1,324,525▲ $232,851
Intangible Assets$381,068$312,143▼ $68,925
Land, Buildings, and Equipment, Net$228,820$219,456▼ $9,364
Inventories for Sale or Use$118,811$153,304▲ $34,493
Prepaid Expenses and Deferred Charges$138,573$91,548▼ $47,025
Total Assets$5,772,090$5,433,860▼ $338,230
Other Assets Total$11,909$11,909→ $0
Liabilities
Deferred Revenue$1,270,091$1,482,264▲ $212,173
Other Liabilities$546,472$468,460▼ $78,012
Accounts Payable and Accrued Expenses$188,942$107,827▼ $81,115
Total Liabilities$2,005,505$2,058,551▲ $53,046
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,563,633$2,479,692▼ $83,941
Net Assets With Donor Restrictions$1,202,952$895,617▼ $307,335
Total Net Assets Fund Balance$3,766,585$3,375,309▼ $391,276
Total Liabilities and Net Assets / Fund Balance$5,772,090$5,433,860▼ $338,230

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$219,456$241,429$460,885
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred BrownCEOFT$251,429$251,429
Melinda GeorgeChief Policy OfficerFT$163,580$163,580
Paul FlemingChief Learning OfficerFT$148,687$148,687
Anne Feaster-smithVP FinanceFT$106,307$106,307

Board Members and Trustees

NameTitle
Ash VasudevaPast President
Sue SarberPresident
Linda ChenPresident Elect
Denise AugustineTrustee
Mark ElgartTrustee
Nader TwalTrustee
Segun EubanksTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Afs Eastside AtriumSupport18111 PRESTON RD 1000, Dallas, TX 75252$118,960
Revenue and Support

Revenue Composition

Contributions and Grants
$2,217,229
Program Service Revenue
$5,648,549
Investment Income
$65,927
Other Revenue
$255,330
All Other Contributions
$1,472,083
Change in Net Assets
$-486,348

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,187,035
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$292,660
Total Revenue per Audited Statements
$8,479,695
Total Revenue per Form 990
$8,187,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,092,507
Salaries, Compensation, and Employee Benefits$3,580,876
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,556,940$1,023,936-$3,580,876
Travel$2,527,463$86,631-$2,614,094
Fees for Services Other$934,490$79,189-$1,013,679
Office Expenses$382,190$487,531-$869,721
Depreciation Depletion-$54,962-$54,962
Other Expenses$370,111$9,899-$9,899
Total Functional Expenses$6,771,194$1,902,189$0$8,673,383

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,837,513
Expenses per Audited Statements$8,673,383
Total Expenses per Form 990$8,673,383
Expenses Not Reported on Form 990$164,130
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$352,342
Accrued Expenses$116,118
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
VP, Finance
Phone
9724210900
Signed
2025-02-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Anne Feaster-smith
Formed
1978
Legal Domicile
Oh
Voting Board Members
7
Independent Board Members
7
Employees
29
Volunteers
0

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 934,490. Management and general expenses 79,189. Fundraising expenses 0. Total expenses 1,013,679.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lff income files separate 990 88,657. Investment expense report in expense. -9,899. Publication exp reported as cogs 113,078. Loss on sale of assets 5,752.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lff expenses files separate 990 60,951. Investment expense report in expense -9,899. Publication exp reported as cogs 113,078. Reported as income on audit”

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IRS990/ActivityOrMissionDesc0LEARNING FORWARD SHOWS YOU HOW TO PLAN, IMPLEMENT, AND MEASURE HIGH-QUALITY PROFESSIONAL LEARNING SO YOU AND YOUR TEAM CAN ACHIEVE SUCCESS WITH YOUR SYSTEM, YOUR SCHOOL, AND YOUR STUDENTS.WE ARE THE ONLY PROFESSIONAL ASSOCIATION DEVOTED EXCLUSIVELY TO THOSE WHO WORK IN EDUCATOR PROFESSIONAL DEVELOPMENT. WE HELP OUR MEMBERS LEVERAGE THE POWER OF PROFESSIONAL LEARNING TO EFFECT POSITIVE AND LASTING CHANGE.
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IRS990/Desc0CONFERENCES, NETWORKS AND ONLINE/VIRTUAL LEARNING EXPERIENCES -, INSTITUTES, AND WEBINARS SUPPORT MEMBERS EFFORTS TO IMPROVE ORGANIZATIONAL EFFECTIVENESS, EDUCATOR COMPETENCY, AND STUDENT SUCCESS. LEARNING FORWARD'S 2023 ANNUAL CONFERENCE ATTRACTED 3,370 EDUCATORS WHO, OVER THE 4 DAYS OF THE CONFERENCE, ATTENDED OVER 250 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 WORK.ACADEMY - SINCE 1991 THERE HAVE BEEN 41 ACADEMY CLASSES WITH MORE THAN 1,800 ACADEMY GRADUATE MEMBERS. EACH CLASS HAS HELD 12-FACE TO FACE SESSIONS TOTALING 96 HOURS PER CLASS EQUALING 3,936 HOURS OF PROFESSIONAL LEARNING WITHIN THE ACADEMY PROGRAM. EACH YEAR A NEW ACADEMY CLASS GRADUATES.
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IRS990/MissionDesc0EVERY 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.
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IRS990/NetAssetsOrFundBalancesBOYAmt03766585
IRS990/NetAssetsOrFundBalancesEOYAmt03375309
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt014603
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt014603
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0197266
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0197266
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt095072
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02563633
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02479692
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0487531
IRS990/OfficeExpensesGrp/ProgramServicesAmt0382190
IRS990/OfficeExpensesGrp/TotalAmt0869721
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011909
IRS990/OtherAssetsTotalGrp/EOYAmt011909
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1INVESTMENT ACCOUNT FEES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0160041
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19899
IRS990/OtherExpensesGrp/ProgramServicesAmt0370111
IRS990/OtherExpensesGrp/TotalAmt0530152
IRS990/OtherExpensesGrp/TotalAmt19899
IRS990/OtherLiabilitiesGrp/BOYAmt0546472
IRS990/OtherLiabilitiesGrp/EOYAmt0468460
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056364
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056364
IRS990/OtherRevenueTotalAmt056364
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01023936
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02556940
IRS990/OtherSalariesAndWagesGrp/TotalAmt03580876
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0138573
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt091548
IRS990/PrincipalOfficerNm0ANNE FEASTER-SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/BusinessCd2611710
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCES
IRS990/ProgramServiceRevenueGrp/Desc1CONSULTING
IRS990/ProgramServiceRevenueGrp/Desc2NETWORKS/LEARNING EXPE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03175576
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12285204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2187769
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03175576
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12285204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187769
IRS990/ProgSrvcAccomActy2Grp/Desc0- 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 EDUCATOR, IND STUDENTS. IN FY 2024. LEARNING FORWARD RECEIVED GRANT FUNDS OF $1,661,880 EARNED GRANT FUNDS OF $1,779,417 AND HAS UNEARNED GRANT FUNDS OF $695,615 AS OF JUNE 30, 2024. - A. THE CHARLES & LYNN SCHUSTERMAN FAMILY FOUNDATION PROVIDED A GRANT FOR FEDERAL POLICY AND ADVOCACY. - B. 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. C. THE WALLACE FOUNDATION PROVIDED A GRANT TO LEARNING FORWARD 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. 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. - E. THE CARNEGIE CORPORATION OF NEW YORK PROVIDED ANOTHER GRANT TO CONTINUE A CURRICULUM-BASED PROFESSIONAL LEARNING NETWORK TO IMPLEMENT THE NEWLY REVISED STANDARDS 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. - F. 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 TO HELP SPONSOR LEARNING FORWARD'S ANNUAL CONFERENCE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01728116
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt01472081
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORWARD CONSULTANTS SPENT OVER 150 DAYS IN FY24, SUPPORTING 27 CLIENTS FROM 18 STATES, TERRITORIES, AND REGIONAL EDUCATION ASSOCIATIONS, 1 UNIVERSITY, 3 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 14 UNIQUE SCHOOL SYSTEMS. IN ADDITION, LEARNING FORWARD ASSISTED 17 SCHOOL SYSTEMS AND REGIONAL EDUCATION CENTERS IN EVALUATING THE QUALITY OF THEIR PROFESSIONAL LEARNING BY ADMINISTERING THE STANDARDS ASSESSMENT INVENTORY IN 314 SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt02006288
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02285204
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 20,000 MEMBERS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0721774
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01113554
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02451401
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt073572
IRS990/PYOtherExpensesAmt04906156
IRS990/PYOtherRevenueAmt0301225
IRS990/PYProgramServiceRevenueAmt06551548
IRS990/PYRevenuesLessExpensesAmt0742291
IRS990/PYSalariesCompEmpBnftPaidAmt03729299
IRS990/PYTotalExpensesAmt08635455
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09377746
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-486348
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03363345
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01700
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01700
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02218229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02451401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0676051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt04317940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt03273429
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt012937050
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt073379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0102528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt089152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt029863
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt066865
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0361787
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt05958893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt06799172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt04239101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt03077209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt04713788
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt024788163
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt073379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0102528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt089152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt029863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt066865
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0361787
IRS990ScheduleA/InvestmentIncomeCYPct00.00950
IRS990ScheduleA/InvestmentIncomePYPct00.00830
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt049980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt063009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0169353
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98610
IRS990ScheduleA/PublicSupportPY509Pct00.98880
IRS990ScheduleA/PublicSupportTotal509Amt037725213
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08177122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09250573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04915152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07395149
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07987217
IRS990ScheduleA/Total509Grp/TotalAmt037725213
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08306865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09403081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt05067313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07425012
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08054082
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt038256353
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearAmt0145917
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus1Amt0145443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0291360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearAmt0583669
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0581773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01165442
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearAmt072000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt072000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0144000
IRS990ScheduleC/GrassrootsCeilingAmt0437040
IRS990ScheduleC/GrassrootsNontaxableGrp/FilingOrganizationsTotalAmt0145917
IRS990ScheduleC/LobbyingCeilingAmt01748163
IRS990ScheduleC/LobbyingNontaxableAmountGrp/FilingOrganizationsTotalAmt0583669
IRS990ScheduleC/OtherExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08601383
IRS990ScheduleC/TotalDirectLobbyingGrp/FilingOrganizationsTotalAmt072000
IRS990ScheduleC/TotalExemptPurposeExpendGrp/FilingOrganizationsTotalAmt08673383
IRS990ScheduleC/TotalLobbyingExpendGrp/FilingOrganizationsTotalAmt072000
IRS990ScheduleC/TotLbbyExpendMnsLbbyngNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleC/TotLbbyngGrassrootMnsNonTxGrp/FilingOrganizationsTotalAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0219456
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0241429
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0460885
IRS990ScheduleD/ExpensesNotReportedAmt0164130
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08673383
IRS990ScheduleD/NetUnrealizedGainsInvstAmt095072
IRS990ScheduleD/OtherExpensesIncludedAmt0164130
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0116118
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1352342
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0197588
IRS990ScheduleD/RevenueNotReportedAmt0292660
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08187035
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LFF INCOME FILES SEPARATE 990 88,657. INVESTMENT EXPENSE REPORT IN EXPENSE. -9,899. PUBLICATION EXP REPORTED AS COGS 113,078. LOSS ON SALE OF ASSETS 5,752.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LFF EXPENSES FILES SEPARATE 990 60,951. INVESTMENT EXPENSE REPORT IN EXPENSE -9,899. PUBLICATION EXP REPORTED AS COGS 113,078. REPORTED AS INCOME ON AUDIT
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0219456
IRS990ScheduleD/TotalExpensesPerForm990Amt08673383
IRS990ScheduleD/TotalLiabilityAmt0468460
IRS990ScheduleD/TotalRevenuePerForm990Amt08187035

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,433,860
Liabilities
$2,058,551
Net assets
$3,375,309
Revenue
$8,187,035
Expenses
$8,673,383
Net income
-$486,348
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.43$2.06$3.38$8.19$8.67$0.49
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