Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Learningworks
EIN 01-0353682 • 501(c)3 • Portland, ME
Profile
LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.34x
Liabilities / Revenue
68th percentile
Higher debt load relative to revenue than 68% of similar nonprofits.
Net Margin
39th percentile
Higher net margin than 39% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Down$1,828,436
Down $219,423 (-11%) from 2024
Liabilities
Down$621,001
Down $222,280 (-26%) from 2024
Net Assets
Up$1,207,435
Up $2,857 (+0.2%) from 2024
Revenue
Up$2,753,567
Up $214,285 (+8.4%) from 2024
Expenses
Up$2,751,313
Up $289,881 (+12%) from 2024
Net Income
Down$2,254
Down $75,596 (-97%) from 2024
Trend Graphs
Filings
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $1,828,436
- Liabilities
- $621,001
- Net assets
- $1,207,435
- Revenue
- $2,753,567
- Expenses
- $2,751,313
- Net income
- $2,254
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2024 to Jun 30, 2025
- Signed
- Dec 19, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $2,753,567
Mission and Program Overview
Mission
LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.
Equipping Maine learners with the confidence and skills to realize their full potential.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Pledges and Grants Receivable | $342,272 | $345,466 | ▲ $3,194 |
| Investments in Publicly Traded Securities | $457,464 | $339,368 | ▼ $118,096 |
| Land, Buildings, and Equipment, Net | $350,129 | $322,159 | ▼ $27,970 |
| Savings and Temporary Cash Investments | $500 | $220,420 | ▲ $219,920 |
| Accounts Receivable | $354,834 | $76,965 | ▼ $277,869 |
| Prepaid Expenses and Deferred Charges | $11,602 | $26,313 | ▲ $14,711 |
| Cash and Non-Interest-Bearing Accounts | $46,034 | $22,236 | ▼ $23,798 |
| Other Notes and Loans Receivable, Net | $1,500 | - | - |
| Total Assets | $2,047,859 | $1,828,436 | ▼ $219,423 |
| Other Assets Total | $483,524 | $475,509 | ▼ $8,015 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $511,104 | - | - |
| Other Liabilities | $25,445 | $479,408 | ▲ $453,963 |
| Accounts Payable and Accrued Expenses | $298,050 | $135,437 | ▼ $162,613 |
| Deferred Revenue | $8,682 | $6,156 | ▼ $2,526 |
| Total Liabilities | $843,281 | $621,001 | ▼ $222,280 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,185,733 | $1,162,236 | ▼ $23,497 |
| Net Assets With Donor Restrictions | $18,845 | $45,199 | ▲ $26,354 |
| Total Net Assets Fund Balance | $1,204,578 | $1,207,435 | ▲ $2,857 |
| Total Liabilities and Net Assets / Fund Balance | $2,047,859 | $1,828,436 | ▼ $219,423 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $242,595 | $29,090 | $271,685 |
| Other Land Buildings | $31,014 | $96,736 | $127,750 |
| Equipment | $48,550 | $48,480 | $97,030 |
| Other Assets Org | $462,259 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Tom McLaughlin | Executive Director | FT | $111,092 | $11,366 | $122,458 |
| Gregory Lyons | Senior Accountant | FT | $71,727 | $7,998 | $79,725 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sarah Oliver | Board Chair |
| Tara Walker | Vice Board Chair |
| Camilo Echanique | Board Member |
| Dr John Griffin | Board Member |
| Dr Nirupama Aggarwal | Board Member |
| Eben Jose | Board Member |
| Jamie Allison Beals | Board Member |
| Karen Littlefield | Board Member |
| Lynn Alexander | Board Member |
| Thomas Doyle | Board Member |
| Richard Price | Secretary |
| Jessamyn Norton | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,703,530
- Program Service Revenue
- $0
- Investment Income
- $21,231
- Other Revenue
- $28,806
- All Other Contributions
- $261,159
- Change in Net Assets
- $2,254
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,753,567
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $603
- Total Revenue per Audited Statements
- $2,754,170
- Total Revenue per Form 990
- $2,753,567
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,905,150 |
| Other Expenses | $846,163 |
| Total Fundraising Expense | $123,315 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,152,779 | $192,513 | $55,711 | $1,401,003 |
| Current Officers, Directors, Trustees, and Key Employees | $166,588 | $27,286 | $8,310 | $202,184 |
| Other Employee Benefits | $137,899 | $16,820 | $8,081 | $162,800 |
| Payroll Taxes | $94,998 | $14,374 | $6,906 | $116,278 |
| Occupancy | $62,861 | $31,651 | $2,012 | $96,524 |
| Fees for Services Other | - | $40,147 | $29,621 | $69,768 |
| Depreciation Depletion | $12,255 | $33,418 | - | $45,673 |
| Other Expenses | $32,266 | $5,403 | $927 | $38,596 |
| Insurance | $15,913 | $14,934 | $592 | $31,439 |
| Office Expenses | $17 | $13,942 | $9,490 | $23,449 |
| Pension Plan Contributions | $19,098 | $2,558 | $1,229 | $22,885 |
| Fees for Services Accounting | - | $20,402 | - | $20,402 |
| Information Technology | - | $9,591 | - | $9,591 |
| Interest | - | $181 | - | $181 |
| Total Functional Expenses | $2,204,432 | $423,566 | $123,315 | $2,751,313 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,751,313 |
| Total Expenses per Audited Statements | $2,751,313 |
| Total Expenses per Form 990 | $2,751,313 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Operating lease | $479,408 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Backup withholding compliance
- 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 B, line 11B
“The 990 return is reviewed by the management team. A draft of the 990 is reviewed with the board of directors prior to filing the return.”
Form 990, Part VI, Section B, line 12C
“Individuals serving as directors for LearningWorks are not compensated, in accordance with the agency bylaws the agency bylaws require that, prior to assuming a position on the board of directors, each individual must submit a written list to the board president of all businesses and other organizations of which he/she is an officer, director, member, owner, shareholder, employee or agent with which LearningWorks has, or might be expected to have, a relationship or a transaction in which the director might have a conflicting interest the statement must be updated annually by each director and re-submitted to the president for review the president and the board of directors are required to be familiar with the statements of all directors in order to guide the conduct of the board should a conflict a rise the agency bylaws further require directors to recuse themselves from the board meetings during discussion of matters in which they have a known or potential conflict of interest the by-laws do not preclude transactions with directors under the following conditions 1 the direct or indirect interest causing a director's conflict has been fully disclosed to the board, 2 the board makes a determination, on the record, that the transaction is fair and equitable to the agency, 3 the director with the interest in the matter refrains from voting on that matter, and 4 no such transaction, if entered into, should jeopardize the agency's tax-exempt status under irc section 501 (c)3 the bylaws prohibit the hiring of a director or his/her family member to agency staff until six months after the director has stepped down from serving on the board, except by majority vote of the full board.”
Form 990, Part VI, Section B, line 15
“The executive committee of the board, made up of the President, Vice President, Secretary, and Treasurer, have the primary responsibility for performing an annual evaluation of the chief executive officer and for negotiating his/her contract terms. The full board must approve the chief executive officer contract terms.”
Form 990, Part VI, Section C, line 19
“Upon request made to the Executive Director.”
Filing and Contact Details
Filer
- Filer Name
- Learningworks
- EIN
- 01-0353682
- Phone
- 2077750105
- Address
- 190 Riverside Street Unit 6B, Portland, ME 04103
Signing Officer
- Name
- Tom Mclaughlin
- Title
- Executive Director
- Phone
- 2077750105
- Signed
- 2025-12-19
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Tom McLaughlin
- Formed
- 1977
- Legal Domicile
- Me
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 108
- Volunteers
- 25
Preparer
- Firm
- Pgm LLC
- Address
- 319 Main Street, Biddeford, ME 04005
- Phone
- 2074155714
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| IRS990/Desc | 0 | Learning Works directly serves more than 1,000 students in Southern Maine through three signature programs:After School - Partners with four local school districts to provide academic and enrichment experiences for under-performing elementary students. Service Works - Engages youth who have committed non-violent offenses in community service and restorative practices as an alternative to the juvenile justice system. Youth Build - Offers youth an alternative educational pathway that includes HiSET completion, workforce readiness training, and life skills/leadership development. |
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| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 2442371 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2753567 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9591 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9591 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 592 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14934 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15913 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 31439 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 181 |
| IRS990/InterestGrp/TotalAmt | 0 | 181 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 21231 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 21231 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 457464 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 339368 |
| IRS990/IRPDocumentCnt | 0 | 56 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 174306 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 350129 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 322159 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 496465 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | Equipping Maine learners with the confidence and skills to realize their full potential. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 511104 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1204578 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1207435 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1185733 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1162236 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 2012 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31651 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 62861 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 96524 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9490 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 13942 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 17 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 23449 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 483524 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 475509 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 16820 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 137899 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 162800 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program related |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 436 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 346 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5403 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 509758 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 32266 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 510540 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 38596 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 25445 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 479408 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 28806 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 28806 |
| IRS990/OtherRevenueTotalAmt | 0 | 28806 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 55711 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 192513 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1152779 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1401003 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 6906 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14374 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 94998 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 116278 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 1229 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 2558 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19098 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 22885 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 342272 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 345466 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 11602 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 26313 |
| IRS990/PrincipalOfficerNm | 0 | Tom McLaughlin |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2489751 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 32999 |
| IRS990/PYOtherExpensesAmt | 0 | 775704 |
| IRS990/PYOtherRevenueAmt | 0 | 16532 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 77850 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1685728 |
| IRS990/PYTotalExpensesAmt | 0 | 2461432 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2539282 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 2254 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 28806 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 500 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 220420 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2703530 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732816 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065885 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 12597586 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 21231 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 32999 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5699 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 982 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 64273 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 11988 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt | 0 | 28806 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 16532 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 45338 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99140 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99480 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 12597586 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2703530 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2489751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2732816 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2065885 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2605604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 12597586 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 12707197 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 48550 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 48480 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 97030 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2751313 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 242595 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 29090 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 271685 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 603 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 13250 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 462259 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security deposits |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Operating lease |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 31014 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 96736 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 127750 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 479408 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Operating lease |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 603 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2753567 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 322159 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 475509 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2751313 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 479408 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2753567 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2754170 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2751313 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 return is reviewed by the management team. A draft of the 990 is reviewed with the board of directors prior to filing the return. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Individuals serving as directors for LearningWorks are not compensated, in accordance with the agency bylaws the agency bylaws require that, prior to assuming a position on the board of directors, each individual must submit a written list to the board president of all businesses and other organizations of which he/she is an officer, director, member, owner, shareholder, employee or agent with which LearningWorks has, or might be expected to have, a relationship or a transaction in which the director might have a conflicting interest the statement must be updated annually by each director and re-submitted to the president for review the president and the board of directors are required to be familiar with the statements of all directors in order to guide the conduct of the board should a conflict a rise the agency bylaws further require directors to recuse themselves from the board meetings during discussion of matters in which they have a known or potential conflict of interest the by-laws do not preclude transactions with directors under the following conditions 1 the direct or indirect interest causing a director's conflict has been fully disclosed to the board, 2 the board makes a determination, on the record, that the transaction is fair and equitable to the agency, 3 the director with the interest in the matter refrains from voting on that matter, and 4 no such transaction, if entered into, should jeopardize the agency's tax-exempt status under irc section 501 (c)3 the bylaws prohibit the hiring of a director or his/her family member to agency staff until six months after the director has stepped down from serving on the board, except by majority vote of the full board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The executive committee of the board, made up of the President, Vice President, Secretary, and Treasurer, have the primary responsibility for performing an annual evaluation of the chief executive officer and for negotiating his/her contract terms. The full board must approve the chief executive officer contract terms. |
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