Civic Intelligence

National Staff Development Council

990 • Fiscal year 2025 • EIN 31-0955962

Jul 01, 2024 to Jun 30, 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

$6,689,822

Up $1,653,636 (+33%) from 2022

Net Assets

Up

$5,026,053

Up $2,033,133 (+68%) from 2022

Liabilities

Down

$1,663,769

Down $379,497 (-19%) from 2022

Revenue And Expenses

Revenue

Up

$9,975,192

Up $4,907,144 (+97%) from 2022

Expenses

Up

$8,453,412

Up $1,414,015 (+20%) from 2022

Net Income

Up

$1,521,780

Up $3,493,129 (+177%) 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 2025: $6,689,822Liabilities 2025: $1,663,769Net Assets 2025: $5,026,0532025

Highlighted filing

2025

Assets$6,689,822
Liabilities$1,663,769
Net Assets$5,026,053
Open 2025 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 2025: $9,975,192Expenses 2025: $8,453,412Net Income 2025: $1,521,7802025

Highlighted filing

2025

Revenue$9,975,192
Expenses$8,453,412
Net Income$1,521,780
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Apr 30, 2026
Return Version
2024v5.5
Gross Receipts
$10,028,772
Mission and Program Overview

Mission

Every educator engages in exemplary professional learning so every student excels.beliefs:1.professional learning that improves educator effectiveness is fundamental to student learning.2. All educators have an obligation to improve their practice.3. More students achieve when educators assume collective responsibility for student learning.4. Successful leaders create and sustain a culture of learning.5. Effective school systems commit to continuous improvement for all adults and students.

Learning forward 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
Accounts Receivable$1,476,796$3,220,860▲ $1,744,064
Investments in Publicly Traded Securities$1,324,525$1,611,033▲ $286,508
Cash and Non-Interest-Bearing Accounts$1,844,179$1,140,437▼ $703,742
Intangible Assets$312,143$241,174▼ $70,969
Land, Buildings, and Equipment, Net$219,456$181,241▼ $38,215
Inventories for Sale or Use$153,304$166,445▲ $13,141
Prepaid Expenses and Deferred Charges$91,548$116,720▲ $25,172
Total Assets$5,433,860$6,689,822▲ $1,255,962
Other Assets Total$11,909$11,912▲ $3
Liabilities
Deferred Revenue$1,482,264$1,193,932▼ $288,332
Other Liabilities$468,460$354,626▼ $113,834
Accounts Payable and Accrued Expenses$107,827$115,211▲ $7,384
Total Liabilities$2,058,551$1,663,769▼ $394,782
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,479,692$2,698,792▲ $219,100
Net Assets With Donor Restrictions$895,617$2,327,261▲ $1,431,644
Total Net Assets Fund Balance$3,375,309$5,026,053▲ $1,650,744
Total Liabilities and Net Assets / Fund Balance$5,433,860$6,689,822▲ $1,255,962

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$181,241$265,588$446,829
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Fred BrownCEOFT$247,083$247,083
Paul FlemingChief Learning OfficerFT$145,512$145,512
Anne Feaster-smithVP FinanceFT$115,426$115,426

Board Members and Trustees

NameTitle
Sue SarberPast President
Linda ChenPresident
Denise AugustinePresident Elect
Jaime AquinoTrustee
Mark ElgartTrustee
Nader TwalTrustee
Segun EubanksTrustee
Vivian MihalakisTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Afs Eastside AtriumSupport18111 PRESTON RD 1000, Dallas, TX 75252$103,235
Revenue and Support

Revenue Composition

Contributions and Grants
$3,793,204
Program Service Revenue
$5,931,651
Investment Income
$78,150
Other Revenue
$172,187
All Other Contributions
$3,158,578
Change in Net Assets
$1,521,780

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,975,193
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$241,521
Total Revenue per Audited Statements
$10,216,714
Total Revenue per Form 990
$9,975,193
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,801,424
Salaries, Compensation, and Employee Benefits$3,651,988
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,389,492$1,262,496-$3,651,988
Travel$2,395,856$109,896-$2,505,752
Fees for Services Other$934,971$39,465-$974,436
Office Expenses$374,733$476,971-$851,704
Depreciation Depletion-$65,020-$65,020
Interest-$8,522-$8,522
Other Expenses$379,400$5,458-$5,458
Total Functional Expenses$6,474,452$1,978,960$0$8,453,412

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,524,533
Expenses per Audited Statements$8,453,412
Total Expenses per Form 990$8,453,412
Expenses Not Reported on Form 990$71,121
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$271,517
Accrued Expenses$83,109
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 the employees, when eligible for review. The board of trustees acts 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 the officers and key employees when eligible for review. The board of trustees acts 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
2026-04-30
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
30
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 934,971. Management and general expenses 39,465. Fundraising expenses 0. Total expenses 974,436.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Lff income files separate 990 70,109. Investment expense report in expense. -11,132. Publication exp reported as cogs 39,375. Loss on sale of assets 14,205. Interest expense report in expense. Bad debt expense report in expense.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Lff expenses files separate 990 56,858. Investment expense report in expense -11,132. Publication exp reported as cogs 39,375. Interest expense report in expense -8,522. Bad debt expense report in expense -5,458.”

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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 2024 ANNUAL CONFERENCE ATTRACTED 2,825 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 42 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/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt03375309
IRS990/NetAssetsOrFundBalancesEOYAmt05026053
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt03983
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03983
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0114309
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0114309
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0128964
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02479692
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02698792
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0476971
IRS990/OfficeExpensesGrp/ProgramServicesAmt0374733
IRS990/OfficeExpensesGrp/TotalAmt0851704
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt011909
IRS990/OtherAssetsTotalGrp/EOYAmt011912
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATIO
IRS990/OtherExpensesGrp/Desc1INVESTMENT ACCOUNT FEES
IRS990/OtherExpensesGrp/Desc2BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt011132
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15458
IRS990/OtherExpensesGrp/ProgramServicesAmt0379400
IRS990/OtherExpensesGrp/TotalAmt0379400
IRS990/OtherExpensesGrp/TotalAmt111132
IRS990/OtherExpensesGrp/TotalAmt25458
IRS990/OtherLiabilitiesGrp/BOYAmt0468460
IRS990/OtherLiabilitiesGrp/EOYAmt0354626
IRS990/OtherRevenueMiscGrp/BusinessCd0541800
IRS990/OtherRevenueMiscGrp/Desc0ADVERTISING
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt056335
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt056335
IRS990/OtherRevenueTotalAmt056335
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01262496
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt02389492
IRS990/OtherSalariesAndWagesGrp/TotalAmt03651988
IRS990/PartialLiquidationInd00
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt091548
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0116720
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/RelatedOrExemptFuncIncomeAmt03021043
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12720938
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2189670
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03021043
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12720938
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2189670
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. - 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. THE GATES FOUNDATION PROVIDED A GRANT TO LAUNCH AN IMPROVEMENT NETWORK THAT WILL INCREASE EQUITABLE STUDENT OUTCOMES AND POSITIVELY AFFECT THE TEACHING AND LEARNING OF MIDDLE SCHOOL MATHEMATICS USING CURRICULUM-BASED PROFESSIONAL LEARNING IN TEXAS AND NEW YORK.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt02055589
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt03158578
IRS990/ProgSrvcAccomActy3Grp/Desc0LEARNING FORWARD CONSULTANTS SPENT OVER 165 DAYS IN FY25, SUPPORTING 32 CLIENTS FROM 22 STATES, TERRITORIES, AND REGIONAL EDUCATION ASSOCIATIONS, 1 UNIVERSITY, 8 EDUCATIONAL SUPPORT ORGANIZATIONS, AND 20 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 333 SCHOOLS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt01415566
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt02720938
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/ExpenseAmt0684911
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0846189
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02217229
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt065927
IRS990/PYOtherExpensesAmt05092507
IRS990/PYOtherRevenueAmt0255330
IRS990/PYProgramServiceRevenueAmt05648549
IRS990/PYRevenuesLessExpensesAmt0-486348
IRS990/PYSalariesCompEmpBnftPaidAmt03580876
IRS990/PYTotalExpensesAmt08673383
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08187035
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01521780
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03210713
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt01543
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt01543
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt03793204
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02218229
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02451401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0676051
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt04317940
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt013456825
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt093898
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt073379
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0102528
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt089152
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt029863
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0388820
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt06085336
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt05958893
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt06799172
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt04239101
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt03077209
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt026159711
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt093898
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt073379
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0102528
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt089152
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt029863
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0388820
IRS990ScheduleA/InvestmentIncomeCYPct00.00970
IRS990ScheduleA/InvestmentIncomePYPct00.00950
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt056335
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt056364
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt049980
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt063009
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0225688
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98470
IRS990ScheduleA/PublicSupportPY509Pct00.98610
IRS990ScheduleA/PublicSupportTotal509Amt039616536
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09878540
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt08177122
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09250573
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt04915152
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07395149
IRS990ScheduleA/Total509Grp/TotalAmt039616536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt010028773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt08306865
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09403081
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt05067313
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07425012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt040231044
IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AvgGrassrootsNontaxableGrp/CurrentYearMinus2Amt0145443
IRS990ScheduleC/AvgGrassrootsNontaxableGrp/TotalAmt0291360
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus1Amt0583669
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/CurrentYearMinus2Amt0581773
IRS990ScheduleC/AvgLobbyingNontaxableAmountGrp/TotalAmt01165442
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus1Amt072000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/CurrentYearMinus2Amt072000
IRS990ScheduleC/AvgTotalLobbyingExpendGrp/TotalAmt0144000
IRS990ScheduleC/GrassrootsCeilingAmt0437040
IRS990ScheduleC/LobbyingCeilingAmt01748163
IRS990ScheduleD/EquipmentGrp/BookValueAmt0181241
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0265588
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0446829
IRS990ScheduleD/ExpensesNotReportedAmt071121
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08453412
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0128964
IRS990ScheduleD/OtherExpensesIncludedAmt071121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt083109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1271517
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0112557
IRS990ScheduleD/RevenueNotReportedAmt0241521
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09975193
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0LFF INCOME FILES SEPARATE 990 70,109. INVESTMENT EXPENSE REPORT IN EXPENSE. -11,132. PUBLICATION EXP REPORTED AS COGS 39,375. LOSS ON SALE OF ASSETS 14,205. INTEREST EXPENSE REPORT IN EXPENSE. BAD DEBT EXPENSE REPORT IN EXPENSE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1LFF EXPENSES FILES SEPARATE 990 56,858. INVESTMENT EXPENSE REPORT IN EXPENSE -11,132. PUBLICATION EXP REPORTED AS COGS 39,375. INTEREST EXPENSE REPORT IN EXPENSE -8,522. BAD DEBT EXPENSE REPORT IN EXPENSE -5,458.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0181241
IRS990ScheduleD/TotalExpensesPerForm990Amt08453412
IRS990ScheduleD/TotalLiabilityAmt0354626
IRS990ScheduleD/TotalRevenuePerForm990Amt09975193
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010216714
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08524533
IRS990ScheduleJ/AnyNonFixedPaymentsInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,689,822
Liabilities
$1,663,769
Net assets
$5,026,053
Revenue
$9,975,192
Expenses
$8,453,412
Net income
$1,521,780
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.69$1.66$5.03$9.98$8.45$1.52
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