Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
61st percentile
Faster asset growth than 61% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$7,987,047
Up $314,311 (+4.1%) from 2010
Net Assets
Up$6,572,153
Up $220,808 (+3.5%) from 2010
Liabilities
Up$1,414,894
Up $93,503 (+7.1%) from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$7,691,435
Down $263,299 (-3.3%) from 2010
Net Income
-
No earlier filing loaded for comparison.
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.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/AccountsPayableAccruedExpenses/BOY | 0 | 74080 |
| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 119141 |
| IRS990/AccountsReceivable/BOY | 0 | 393703 |
| IRS990/AccountsReceivable/EOY | 0 | 570308 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WORKSHOPS IN SCHOOLS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC CONDUCTED OVER 100 WORKSHOPS IN SCHOOLS THROUGHOUT THE UNITED STATES. THESE WORKSHOPS ARE CUSTOM DESIGNED TO MEET THE NEEDS OF EACH SCHOOL OR DISTRICT. THEY RANGE IN LENGTH FROM ONE DAY, TO ONGOING COACHING AND AUDITS THAT LAST WEEKS OVER SEVERAL YEARS. WE ESTIMATE THAT OVER 25,000 EDUCATORS WERE DIRECTLY IMPACTED AND MANY MORE INDIRECTLY, AS SCHOOLS AND DISTRICTS GAINED KNOWLEDGE AND SKILLS TO HELP THEM IMPROVE THE PROFESSIONAL DEVELOPMENT OF ALL THEIR TEACHERS WITH THE GOAL OF IMPROVING THE SUCCESS OF ALL STUDENTS. |
| IRS990/Activity2/Expense | 0 | 1777961 |
| IRS990/Activity2/Revenue | 0 | 2273008 |
| IRS990/Activity3/Description | 0 | GRANT FUNDED PROJECTS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. METLIFE FUNDED $250,000 FOR THE REVISION OF OUR STANDARDS FOR PROFESSIONAL LEARNING. COLLEGE BOARD GAVE $25,000 TO SUPPORT PLANNING AND IMPLEMENTATION OF A PROFESSIONAL LEARNING SUMMIT JUNE 14-15, 2011. |
| IRS990/Activity3/Expense | 0 | 862745 |
| IRS990/ActivityOrMissionDescription | 0 | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERYDAY SO EVERY STUDENT ACHIEVES. |
| IRS990/ActivityOther/Description | 0 | BOOK SALES AND PUBLICATIONS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. |
| IRS990/ActivityOther/Expense | 0 | 875937 |
| IRS990/ActivityOther/Revenue | 0 | 364780 |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 17330 PRESTON RD SUITE 106-D |
| IRS990/AddressPrincipalOfficerUS/City | 0 | DALLAS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | TX |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 75252 |
| IRS990/Advertising/ManagementAndGeneral | 0 | 538970 |
| IRS990/Advertising/Total | 0 | 538970 |
| IRS990/AllOtherContributions | 0 | 1112000 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 5347 |
| IRS990/AllOtherExpenses/Total | 0 | 5347 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 494561 |
| IRS990/CashNonInterestBearing/EOY | 0 | 535998 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompCurrentOfficersDirectors/ManagementAndGeneral | 0 | 122652 |
| IRS990/CompCurrentOfficersDirectors/ProgramServices | 0 | 437483 |
| IRS990/CompCurrentOfficersDirectors/Total | 0 | 560135 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 1 |
| IRS990/CompensationProcessOther | 0 | 1 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 56293 |
| IRS990/ConferencesMeetings/ProgramServices | 0 | 1705076 |
| IRS990/ConferencesMeetings/Total | 0 | 1761369 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 1 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 621 KODIAC COURT |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 2673 WEST 119TH AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | GRAYSON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | WESTMINSTER |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | GA |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | CO |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 30017 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 80234 |
| IRS990/ContractorCompensation/Compensation | 0 | 140800 |
| IRS990/ContractorCompensation/Compensation | 1 | 100250 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | CUSTOM WORKSHOPS |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | CUSTOM WORKSHOPS |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 0 | LEA ARNAU |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 1 | CHRIS BRYAN |
| IRS990/ContributionsGrantsCurrentYear | 0 | 2472083 |
| IRS990/ContributionsGrantsPriorYear | 0 | 2162241 |
| IRS990/CostOfGoodsSold | 0 | 568124 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DeferredRevenue/BOY | 0 | 1247311 |
| IRS990/DeferredRevenue/EOY | 0 | 1295753 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DepreciationDepletion/ManagementAndGeneral | 0 | 22744 |
| IRS990/DepreciationDepletion/Total | 0 | 22744 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | CONFERENCES AND E-LEARNING FOR MEMBERS TO LEARN HOW TO IMPROVE THE QUALITY OF EDUCATION IN SCHOOLS THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC HELD TWO CONFERENCES, SUMMER AND ANNUAL. SUMMER CONFERENCE IS AIMED AT IMPROVING TEACHER PRACTICE. 1,300 TEACHERS AND SCHOOL ADMINISTRATORS FROM 48 STATES WERE SERVED AT THIS EVENT WHICH LASTED FOUR DAYS AND INCLUDED FIVE KEYNOTE ADDRESSES, 14 PRECONFERENCES, AND 125 BREAKOUT SESSIONS. ANNUAL CONFERENCE'S GOAL IS IMPROVING SCHOOLS THROUGH BETTER PROFESSIONAL DEVELOPMENT AND IT IS AIMED AT TEACHER LEADERS, PRINCIPALS, SUPERINTENDENTS, AND ANYONE CHARGED WITH LEADING PROFESSIONAL DEVELOPMENT FOR TEACHERS. NSDC SERVED 2,700 ATTENDEES FROM 49 STATES AND DC AT AN EVENT WHICH LASTED FIVE DAYS AND INCLUDED FIVE KEYNOTE ADDRESSES, 30 PRECONFERENCES, AND 290 BREAKOUT SESSIONS. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | LEARNING FORWARD |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiled | 0 | 1 |
| IRS990/ExcessBenefitTransaction | 0 | 0 |
| IRS990/Expense | 0 | 2124934 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 34075 |
| IRS990/FeesForServicesAccounting/Total | 0 | 34075 |
| IRS990/FeesForServicesLegal/ManagementAndGeneral | 0 | 7958 |
| IRS990/FeesForServicesLegal/Total | 0 | 7958 |
| IRS990/FeesForServicesLobbying/ManagementAndGeneral | 0 | 107048 |
| IRS990/FeesForServicesLobbying/Total | 0 | 107048 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 66872 |
| IRS990/FeesForServicesOther/Total | 0 | 66872 |
| IRS990/FinancialStatementConsolidated | 0 | X |
| IRS990/FollowSFAS117 | 0 | X |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 40.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 40.00 |
| IRS990/Form990PartVIISectionA/HighestCompensatedEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 4 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 6 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 7 | X |
| IRS990/Form990PartVIISectionA/KeyEmployee | 0 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JULIE BLAINE |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | INGRID CARNEY |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUE ELLIOTT |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | AMANDA RIVERA |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | JEFF RONNEBERG |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | KENNETH SALIM |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | GRANGER B WARD |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | MARK DIAZ |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | STEPHANIE HIRSH |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | LESLIE MILLER |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | JOELLEN KILLION |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | CAROL V FRANCOIS |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 7 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 8 | 30915 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 9 | 17802 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 10 | 24423 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 11 | 15108 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 8 | 207974 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 9 | 126706 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 10 | 152316 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 11 | 101909 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 7 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 8 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 9 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 10 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 11 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 1 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 2 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 3 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 4 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 5 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 6 | TRUSTEE |
| IRS990/Form990PartVIISectionA/Title | 7 | PRESIDENT |
| IRS990/Form990PartVIISectionA/Title | 8 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 9 | DIRECTOR OF BUSINESS SERVICES |
| IRS990/Form990PartVIISectionA/Title | 10 | DEPUTY DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/Form990-TFiled | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 1 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/FundsToPayPremiums | 0 | 0 |
| IRS990/GainOrLoss/Other | 0 | -2090 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossAmountSalesAssets/Other | 0 | 338 |
| IRS990/GrossReceipts | 0 | 8185655 |
| IRS990/GrossSalesOfInventory | 0 | 934994 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InfoInScheduleOPartXI | 0 | X |
| IRS990/InfoInScheduleOPartXII | 0 | X |
| IRS990/InformationTechnology/ManagementAndGeneral | 0 | 67902 |
| IRS990/InformationTechnology/Total | 0 | 67902 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 40693 |
| IRS990/Insurance/Total | 0 | 40693 |
| IRS990/InventoriesForSaleOrUse/BOY | 0 | 374973 |
| IRS990/InventoriesForSaleOrUse/EOY | 0 | 373704 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 158191 |
| IRS990/InvestmentIncome/ExclusionAmount | 0 | 160281 |
| IRS990/InvestmentIncomePriorYear | 0 | 177079 |
| IRS990/InvestmentIncome/TotalRevenueColumn | 0 | 160281 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/InvestmentsPubTradedSecurities/BOY | 0 | 6061081 |
| IRS990/InvestmentsPubTradedSecurities/EOY | 0 | 6179248 |
| IRS990/LandBldgEquipmentAccumDeprec | 0 | 76997 |
| IRS990/LandBuildingsEquipmentBasis | 0 | 135444 |
| IRS990/LandBuildingsEquipmentBasisNet/BOY | 0 | 46514 |
| IRS990/LandBuildingsEquipmentBasisNet/EOY | 0 | 58447 |
| IRS990/LessCostOthBasisSalesExpenses/Other | 0 | 2428 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LobbyingActivities | 0 | 1 |
| IRS990/LocalChapters | 0 | 1 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 1360083 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingAccrual | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 1 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | EVERY EDUCATOR ENGAGES IN EFFECTIVE PROFESSIONAL LEARNING EVERYDAY SO EVERY STUDENT ACHIEVES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | STEPHANIE HIRSH |
| IRS990/NbrIndependentVotingMembers | 0 | 8 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 8 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 8 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 6351345 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 6572153 |
| IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome | 0 | -2090 |
| IRS990/NetGainOrLossInvestments/TotalRevenueColumn | 0 | -2090 |
| IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome | 0 | 366870 |
| IRS990/NetIncomeOrLoss/TotalRevenueColumn | 0 | 366870 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 75 |
| IRS990/NumberIndependentVotingMembers | 0 | 8 |
| IRS990/NumberIndividualsGT100K | 0 | 4 |
| IRS990/NumberOfContractorsGT100K | 0 | 2 |
| IRS990/NumberOfEmployees | 0 | 34 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114100 |
| IRS990/Occupancy/Total | 0 | 114100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 272059 |
| IRS990/OfficeExpenses/Total | 0 | 272059 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 28016 |
| IRS990/OtherAssetsTotal/EOY | 0 | 37452 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 16323 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 41831 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 58154 |
| IRS990/OtherExpensePriorYear | 0 | 6093597 |
| IRS990/OtherExpensesCurrentYear | 0 | 5812312 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOPS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | PUBLICATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 2 | GRANT FUNDED PROJECT EX |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/Description | 4 | BAD DEBT EXPENSE |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 141536 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 79640 |
| IRS990/OtherExpenses/ManagementAndGeneral | 2 | 6258 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1505495 |
| IRS990/OtherExpenses/ProgramServices | 1 | 466959 |
| IRS990/OtherExpenses/ProgramServices | 2 | 442246 |
| IRS990/OtherExpenses/Total | 0 | 1647031 |
| IRS990/OtherExpenses/Total | 1 | 466959 |
| IRS990/OtherExpenses/Total | 2 | 442246 |
| IRS990/OtherExpenses/Total | 3 | 79640 |
| IRS990/OtherExpenses/Total | 4 | 6258 |
| IRS990/OtherRevenueCurrentYear | 0 | 538477 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 249967 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 782299 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1032266 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 26995 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 91202 |
| IRS990/PayrollTaxes/Total | 0 | 118197 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 24386 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 85985 |
| IRS990/PensionPlanContributions/Total | 0 | 110371 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 273888 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 231890 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4446352 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 5231676 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2273008 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 2173344 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2273008 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 2173344 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 297140 |
| IRS990/ReconcilationRevenueExpenses | 0 | -76332 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 1 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 1 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 1 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 2173344 |
| IRS990/RevenuesLessExpensesCY | 0 | -76332 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | 473159 |
| IRS990/Royalties/ProgramServices | 0 | 83001 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 87382 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 87382 |
| IRS990/Royalties/Total | 0 | 83001 |
| IRS990/SalariesEtcCurrentYear | 0 | 1879123 |
| IRS990/SalariesEtcPriorYear | 0 | 1861137 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2472083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2162241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2523940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 1761500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1530173 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 10449937 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 247663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 225723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 134855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 326749 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 43132 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 978122 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 5381346 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year | 0 | 6245612 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years | 0 | 6086933 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/Total | 0 | 17713891 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear | 0 | 247663 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year | 0 | 225723 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years | 0 | 134855 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years | 0 | 326749 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years | 0 | 43132 |
| IRS990ScheduleA/InvestmentIncomeAndUBTI/Total | 0 | 978122 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0.03360 |
| IRS990ScheduleA/PriorYearSupportPercentage | 0 | 0.96460 |
| IRS990ScheduleA/PriorYrInvestIncomePercentage | 0 | 0.03540 |
| IRS990ScheduleA/PubliclySupportedOrg509a2 | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0.96640 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 28163828 |
| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
| IRS990ScheduleA/Total509/CurrentTaxYear | 0 | 7853429 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year | 0 | 8407853 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years | 0 | 8610873 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years | 0 | 1761500 |
| IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years | 0 | 1530173 |
| IRS990ScheduleA/Total509/Total | 0 | 28163828 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear | 0 | 8101092 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year | 0 | 8633576 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years | 0 | 8745728 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years | 0 | 2088249 |
| IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years | 0 | 1573305 |
| IRS990ScheduleA/TotalSupportTotal/Total | 0 | 29141950 |
| IRS990ScheduleB/ContributorInfo/AggregateContributions | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInfo/ContributorNumber | 0 | RESTRICTED |
| IRS990/ScheduleBRequired | 0 | 1 |
| IRS990ScheduleC/GrassrootsCeilingAmount | 0 | 779598 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYear | 0 | 107048 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus1 | 0 | 98831 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus2 | 0 | 98948 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/CurrentYearMinus3 | 0 | 101290 |
| IRS990ScheduleC/GrassrootsLobbyingExpenditures/Total | 0 | 406117 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYear | 0 | 133643 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus1 | 0 | 136442 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus2 | 0 | 131536 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/CurrentYearMinus3 | 0 | 118111 |
| IRS990ScheduleC/GrassrootsNontaxableAmount2/Total | 0 | 519732 |
| IRS990ScheduleC/GrassrootsNontaxableAmount/FilingOrganizationsTotals | 0 | 133643 |
| IRS990ScheduleC/LobbyingCeilingAmount | 0 | 3118388 |
| IRS990ScheduleC/LobbyingNontaxableAmount2/CurrentYear | 0 | 534572 |
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Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.