Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.19x
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
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Balance Sheet
Assets
Down$7,427,090
Down $559,957 (-7.0%) from 2011
Net Assets
Down$5,996,672
Down $575,481 (-8.8%) from 2011
Liabilities
Up$1,430,418
Up $15,524 (+1.1%) from 2011
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Up$7,840,263
Up $148,828 (+1.9%) from 2011
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- Feb 14, 2013
- Return Version
- 2011v1.2
- Gross Receipts
- $7,821,448
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.
Major Activities
- Activity 2
- Workshops in schools to improve the quality of education through professional development of educators. Nsdc/learning forward 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.
- Activity 3
- Grant funded projects to improve the quality of education through professional development of educators. The bill & melinda gates foundation funded $364,258 for research on the state of professional development and for auditing states' and districts' professional development to align resources and policies to support implementation of common core and innovative professional development tools. Metlife funded $427,472 for standard's products and newsletters. Vining davis funded $136,000 for expansion of learning school alliance. The wallace foundation funded $125,000 for the annual conference, dissemination of "wallace" knowledge, newsletter and publication. The sandler foundation funded $409,113 for aligning professional development to common core state standards.
Filing and Contact Details
Filer
- EIN
- 31-0955962
Raw XML AppendixShowing 400 of 717 raw XML fields
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/Activity2/Description | 0 | WORKSHOPS IN SCHOOLS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. NSDC/LEARNING FORWARD 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. |
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| IRS990/Activity3/Description | 0 | GRANT FUNDED PROJECTS TO IMPROVE THE QUALITY OF EDUCATION THROUGH PROFESSIONAL DEVELOPMENT OF EDUCATORS. THE BILL & MELINDA GATES FOUNDATION FUNDED $364,258 FOR RESEARCH ON THE STATE OF PROFESSIONAL DEVELOPMENT AND FOR AUDITING STATES' AND DISTRICTS' PROFESSIONAL DEVELOPMENT TO ALIGN RESOURCES AND POLICIES TO SUPPORT IMPLEMENTATION OF COMMON CORE AND INNOVATIVE PROFESSIONAL DEVELOPMENT TOOLS. METLIFE FUNDED $427,472 FOR STANDARD'S PRODUCTS AND NEWSLETTERS. VINING DAVIS FUNDED $136,000 FOR EXPANSION OF LEARNING SCHOOL ALLIANCE. THE WALLACE FOUNDATION FUNDED $125,000 FOR THE ANNUAL CONFERENCE, DISSEMINATION OF "WALLACE" KNOWLEDGE, NEWSLETTER AND PUBLICATION. THE SANDLER FOUNDATION FUNDED $409,113 FOR ALIGNING PROFESSIONAL DEVELOPMENT TO COMMON CORE STATE STANDARDS. |
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| IRS990/NonDeductibleContributions | 0 | 0 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 63 |
| IRS990/NumberIndependentVotingMembers | 0 | 10 |
| IRS990/NumberIndividualsGT100K | 0 | 6 |
| IRS990/NumberOfContractorsGT100K | 0 | 4 |
| IRS990/NumberOfEmployees | 0 | 31 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/Occupancy/ManagementAndGeneral | 0 | 114100 |
| IRS990/Occupancy/Total | 0 | 114100 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 270931 |
| IRS990/OfficeExpenses/Total | 0 | 270931 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c3 | 0 | X |
| IRS990/OtherAssetsTotal/BOY | 0 | 37452 |
| IRS990/OtherAssetsTotal/EOY | 0 | 30760 |
| IRS990/OtherEmployeeBenefits/ManagementAndGeneral | 0 | 15077 |
| IRS990/OtherEmployeeBenefits/ProgramServices | 0 | 36709 |
| IRS990/OtherEmployeeBenefits/Total | 0 | 51786 |
| IRS990/OtherExpensePriorYear | 0 | 5812312 |
| IRS990/OtherExpensesCurrentYear | 0 | 5642763 |
| IRS990/OtherExpenses/Description | 0 | WORKSHOPS EXPENSE |
| IRS990/OtherExpenses/Description | 1 | GRANT FUNDED PROJECT EX |
| IRS990/OtherExpenses/Description | 2 | PUBLICATIONS EXPENSE |
| IRS990/OtherExpenses/Description | 3 | PROFESSIONAL DEVELOPMEN |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 2168 |
| IRS990/OtherExpenses/ManagementAndGeneral | 1 | 16368 |
| IRS990/OtherExpenses/ProgramServices | 0 | 1462079 |
| IRS990/OtherExpenses/ProgramServices | 1 | 871699 |
| IRS990/OtherExpenses/ProgramServices | 2 | 423728 |
| IRS990/OtherExpenses/Total | 0 | 1464247 |
| IRS990/OtherExpenses/Total | 1 | 871699 |
| IRS990/OtherExpenses/Total | 2 | 423728 |
| IRS990/OtherExpenses/Total | 3 | 16368 |
| IRS990/OtherRevenueCurrentYear | 0 | 330480 |
| IRS990/OtherRevenueMisc/BusinessCode | 0 | 541800 |
| IRS990/OtherRevenueMisc/Description | 0 | ADVERTISING |
| IRS990/OtherRevenueMisc/TotalRevenueColumn | 0 | 67142 |
| IRS990/OtherRevenueMisc/UnrelatedBusinessRevenue | 0 | 67142 |
| IRS990/OtherRevenuePriorYear | 0 | 538477 |
| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 233643 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 1074728 |
| IRS990/OtherSalariesAndWages/Total | 0 | 1308371 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 23537 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 103241 |
| IRS990/PayrollTaxes/Total | 0 | 126778 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 23381 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 111544 |
| IRS990/PensionPlanContributions/Total | 0 | 134925 |
| IRS990/PoliciesReferenceChapters | 0 | 1 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/PremiumsPaid | 0 | 0 |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 231890 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 232057 |
| IRS990/PriorExcessBenefitTransaction | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 611710 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 611710 |
| IRS990/ProgramServiceRevenueCY | 0 | 4033225 |
| IRS990/ProgramServiceRevenue/Description | 0 | WORKSHOPS |
| IRS990/ProgramServiceRevenue/Description | 1 | CONFERENCES |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 4446352 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 2250596 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1782629 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 2250596 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1782629 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | -143507 |
| IRS990/ReconcilationRevenueExpenses | 0 | -431974 |
| 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 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/Revenue | 0 | 1782629 |
| IRS990/RevenuesLessExpensesCY | 0 | -431974 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -76332 |
| IRS990/Royalties/ProgramServices | 0 | 45530 |
| IRS990/RoyaltiesRevenue/ExclusionAmount | 0 | 57047 |
| IRS990/RoyaltiesRevenue/TotalRevenueColumn | 0 | 57047 |
| IRS990/Royalties/Total | 0 | 45530 |
| IRS990/SalariesEtcCurrentYear | 0 | 2197500 |
| IRS990/SalariesEtcPriorYear | 0 | 1879123 |
| IRS990ScheduleA/AmtsFromSubstContributors/Total | 0 | 0 |
| IRS990ScheduleA/AmtsRecdFromDisqualPersons/Total | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear | 0 | 2834458 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year | 0 | 2472083 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years | 0 | 2162241 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years | 0 | 2523940 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years | 0 | 1761500 |
| IRS990ScheduleA/GiftsGrantsContribReceived509/Total | 0 | 11754222 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear | 0 | 175117 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year | 0 | 247663 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years | 0 | 225723 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years | 0 | 134855 |
| IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years | 0 | 326749 |
| IRS990ScheduleA/GrossInvestmentIncome509/Total | 0 | 1110107 |
| IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear | 0 | 4649712 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $7,427,090
- Liabilities
- $1,430,418
- Net assets
- $5,996,672
- Revenue
- -
- Expenses
- $7,840,263
- Net income
- -