Civic Intelligence

Learning Works

990 • Fiscal year 2010 • EIN 01-0353682

Jul 01, 2009 to Jun 30, 2010 • Filed on Mar 30, 2011

Organization ProfileWWW.LEARNINGWORKS.ME
181 Brackett Street04102
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

84th percentile

0.77x

Higher debt load relative to assets than 84% of similar nonprofits.

2010 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets84th percentile

Assets

$2,331,738

No earlier filing loaded for comparison.

Net Assets

$542,525

No earlier filing loaded for comparison.

Liabilities

$1,789,213

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$2,729,070

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,331,738Liabilities 2010: $1,789,213Net Assets 2010: $542,5252010Assets 2011: $2,188,572Liabilities 2011: $1,705,312Net Assets 2011: $483,2602011Assets 2012: $1,645,709Liabilities 2012: $1,123,647Net Assets 2012: $522,0622012Assets 2013: $1,740,996Liabilities 2013: $1,042,544Net Assets 2013: $698,4522013Assets 2014: $1,945,362Liabilities 2014: $721,945Net Assets 2014: $1,223,4172014Assets 2015: $1,802,352Liabilities 2015: $626,384Net Assets 2015: $1,175,9682015Assets 2016: $1,488,371Liabilities 2016: $544,512Net Assets 2016: $943,8592016Assets 2017: $1,236,687Liabilities 2017: $465,588Net Assets 2017: $771,0992017Assets 2018: $1,353,325Liabilities 2018: $374,282Net Assets 2018: $979,0432018Assets 2019: $1,339,234Liabilities 2019: $381,665Net Assets 2019: $957,5692019Assets 2020: $1,522,243Liabilities 2020: $641,673Net Assets 2020: $880,5702020Assets 2021: $1,411,435Liabilities 2021: $497,758Net Assets 2021: $913,6772021Assets 2022: $965,421Liabilities 2022: $376,944Net Assets 2022: $588,4772022Assets 2023: $1,551,859Liabilities 2023: $425,131Net Assets 2023: $1,126,7282023Assets 2024: $2,047,859Liabilities 2024: $843,281Net Assets 2024: $1,204,5782024Assets 2025: $1,828,436Liabilities 2025: $621,001Net Assets 2025: $1,207,4352025

Highlighted filing

2010

Assets$2,331,738
Liabilities$1,789,213
Net Assets$542,525
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,729,0702010Revenue 2011: $3,042,987Expenses 2011: $3,102,252Net Income 2011: -$59,2652011Expenses 2012: $2,684,3322012Revenue 2013: $3,238,336Expenses 2013: $3,061,946Net Income 2013: $176,3902013Revenue 2014: $4,430,137Expenses 2014: $3,905,075Net Income 2014: $525,0622014Revenue 2015: $4,146,826Expenses 2015: $4,300,986Net Income 2015: -$154,1602015Revenue 2016: $4,138,312Expenses 2016: $4,166,599Net Income 2016: -$28,2872016Revenue 2017: $3,542,602Expenses 2017: $3,714,872Net Income 2017: -$172,2702017Revenue 2018: $2,729,861Expenses 2018: $2,525,562Net Income 2018: $204,2992018Revenue 2019: $2,699,044Expenses 2019: $2,729,227Net Income 2019: -$30,1832019Revenue 2020: $2,496,475Expenses 2020: $2,568,544Net Income 2020: -$72,0692020Revenue 2021: $2,609,537Expenses 2021: $2,599,033Net Income 2021: $10,5042021Revenue 2022: $2,036,254Expenses 2022: $2,361,454Net Income 2022: -$325,2002022Revenue 2023: $3,188,418Expenses 2023: $2,656,420Net Income 2023: $531,9982023Revenue 2024: $2,539,282Expenses 2024: $2,461,432Net Income 2024: $77,8502024Revenue 2025: $2,753,567Expenses 2025: $2,751,313Net Income 2025: $2,2542025

Highlighted filing

2010

Revenue-
Expenses$2,729,070
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
Mar 30, 2011
Return Version
2009v1.7
Gross Receipts
$3,302,883
Mission and Program Overview

Mission

LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.

Major Activities

Activity 2
The affordable housing program includes acquisition, rehabilitation and management of affordable housing units for low income families in portland's west-end neighborhood. Currently the agency provides 51 rental units to the community.
Filing and Contact Details

Filer

EIN
01-0353682
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IRS990/Activity2/Description0THE AFFORDABLE HOUSING PROGRAM INCLUDES ACQUISITION, REHABILITATION AND MANAGEMENT OF AFFORDABLE HOUSING UNITS FOR LOW INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD. CURRENTLY THE AGENCY PROVIDES 51 RENTAL UNITS TO THE COMMUNITY.
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IRS990/ActivityOrMissionDescription0LEARNINGWORKS PROVIDES EDUCATIONAL PROGRAMS FOR AT-RISK YOUTH, THE IMMIGRANT COMMUNITY, AND LOW INCOME FAMILIES IN CUMBERLAND, YORK, AND ANDROSCOGGIN COUNTIES IN MAINE. THE AGENCY ALSO OWNS AND MANAGES 51 RENTAL UNITS OF RENOVATED, HIGH-QUALITY AFFORDABLE APARTMENTS AVAILABLE TO LOW-INCOME FAMILIES IN PORTLAND'S WEST-END NEIGHBORHOOD.
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IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.99610
IRS990ScheduleA/PublicSupportPertcentPriorYear00.99470
IRS990ScheduleA/PublicSupportTotal17007218277
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02002294
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year01265277
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years01413282
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01268411
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years01269013
IRS990ScheduleA/Total170/Total07218277
IRS990ScheduleA/TotalSupport07246758
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired01
IRS990ScheduleD/Buildings/BookValue01082017
IRS990ScheduleD/Buildings/Depreciation01428861
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02510878
IRS990ScheduleD/DonatedServicesUseOfFacilities046243
IRS990ScheduleD/DonatedSrvcAndUseOfFacilities046243
IRS990ScheduleD/Equipment/BookValue050270
IRS990ScheduleD/Equipment/Depreciation0135900
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0186170
IRS990ScheduleD/ExcessOrDeficitForYear0393223
IRS990ScheduleD/ExcessOrDeficitPerFS0382035
IRS990ScheduleD/ExpensesNotRptdF990048056
IRS990ScheduleD/ExpensesNotRptdOnFinStmt00
IRS990ScheduleD/ExpensesSubtotal02729070
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0DEPRECIATION - BOOK TO TAX ADJUSTMENT: -1813. UNREALIZED GAINS: 0. RESTRICTED CONTRIBUTIONS RELEASED: -9375.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1DEPRECIATION: 1813.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0Part XI, Line 8 - Other Adjustments:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1Part XIII, Line 2d - Other Adjustments:
IRS990ScheduleD/Land/BookValue0158420
IRS990ScheduleD/Land/OtherCostOrOtherBasis0158420

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,331,738
Liabilities
$1,789,213
Net assets
$542,525
Revenue
-
Expenses
$2,729,070
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.62$1.21$2.75$2.75$0.00
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.84$1.20$2.54$2.46$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.55$0.43$1.13$3.19$2.66$0.53
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.38$0.59$2.04$2.36$0.33
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.50$0.91$2.61$2.60$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.52$0.64$0.88$2.50$2.57$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.38$0.96$2.70$2.73$0.03
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.37$0.98$2.73$2.53$0.20
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.24$0.47$0.77$3.54$3.71$0.17
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.49$0.54$0.94$4.14$4.17$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.80$0.63$1.18$4.15$4.30$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.95$0.72$1.22$4.43$3.91$0.53
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.74$1.04$0.70$3.24$3.06$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.65$1.12$0.52$2.68
2011Summary only. Only limited summary data is available for this year.$2.19$1.71$0.48$3.04$3.10$0.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.33$1.79$0.54$2.73