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.”
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Balance Sheet
Assets
Flat$1,353,325
Flat from 2018
Net Assets
Flat$979,043
Flat from 2018
Liabilities
Flat$374,282
Flat from 2018
Revenue And Expenses
Revenue
Flat$2,729,861
Flat from 2018
Expenses
Flat$2,525,562
Flat from 2018
Net Income
Flat$204,299
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2017 to Jun 30, 2018
- Signed
- Nov 14, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $2,732,706
Mission and Program Overview
Mission
LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $629,488 | $612,843 | ▼ $16,645 |
| Pledges and Grants Receivable | $186,525 | $303,699 | ▲ $117,174 |
| Cash and Non-Interest-Bearing Accounts | $94,042 | $187,819 | ▲ $93,777 |
| Investments in Publicly Traded Securities | $92,419 | $99,984 | ▲ $7,565 |
| Accounts Receivable | $153,714 | $85,921 | ▼ $67,793 |
| Savings and Temporary Cash Investments | $62,749 | $39,967 | ▼ $22,782 |
| Other Notes and Loans Receivable, Net | $12,000 | $10,500 | ▼ $1,500 |
| Prepaid Expenses and Deferred Charges | $4,700 | $7,564 | ▲ $2,864 |
| Total Assets | $1,236,687 | $1,353,325 | ▲ $116,638 |
| Other Assets Total | $1,050 | $5,028 | ▲ $3,978 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $211,847 | $201,334 | ▼ $10,513 |
| Accounts Payable and Accrued Expenses | $237,763 | $157,945 | ▼ $79,818 |
| Other Liabilities | $14,478 | $12,978 | ▼ $1,500 |
| Deferred Revenue | $1,500 | $2,025 | ▲ $525 |
| Total Liabilities | $465,588 | $374,282 | ▼ $91,306 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $695,286 | $782,118 | ▲ $86,832 |
| Temporarily Rstr Net Assets | $75,813 | $196,925 | ▲ $121,112 |
| Total Net Assets Fund Balance | $771,099 | $979,043 | ▲ $207,944 |
| Total Liabilities and Net Assets / Fund Balance | $1,236,687 | $1,353,325 | ▲ $116,638 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $531,709 | $373,884 | $905,593 |
| Equipment | $51,134 | $61,017 | $112,151 |
| Land | $30,000 | - | $30,000 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Heather Davis | Executive Director | FT | $77,334 | $4,393 | $81,727 |
Board Members and Trustees
| Name | Title |
|---|---|
| Will Kilbreth | Board Chair |
| Eric Tracy | Vice Chair |
| Brice Ndayisenga | Board Member |
| Carolyn Johnson | Board Member |
| Derek Curtis | Board Member |
| Dr John Griffin | Board Member |
| Dr Nirupama Aggarwal | Board Member |
| Eben Jose | Board Member |
| Jessamyn Norton | Board Member |
| John Christie | Board Member |
| Lesley MacVane | Board Member |
| Louis Pickens | Board Member |
| Richard Price | Board Member |
| Sarah Oliver | Board Member |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $2,718,982
- Program Service Revenue
- $0
- Investment Income
- $1,074
- Other Revenue
- $9,805
- All Other Contributions
- $409,190
- Change in Net Assets
- $204,299
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $2,729,861
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $23,349
- Total Revenue per Audited Statements
- $2,753,210
- Total Revenue per Form 990
- $2,729,861
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,666,342 |
| Other Expenses | $859,220 |
| Total Fundraising Expense | $58,355 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,148,016 | $181,869 | $17,178 | $1,347,063 |
| Other Employee Benefits | $103,592 | $26,450 | $5,073 | $135,115 |
| Payroll Taxes | $90,251 | $14,741 | $1,838 | $106,830 |
| Current Officers, Directors, Trustees, and Key Employees | $55,332 | $14,668 | $7,334 | $77,334 |
| Depreciation Depletion | $39,076 | $6,225 | $820 | $46,121 |
| Other Expenses | $17,433 | $8,205 | $706 | $26,344 |
| Fees for Services Accounting | - | $20,830 | - | $20,830 |
| Fees for Services Other | $5,205 | $8,469 | $1,484 | $15,158 |
| Insurance | $9,786 | $5,157 | $86 | $15,029 |
| Information Technology | $6,368 | $4,885 | - | $11,253 |
| Interest | $7,458 | $1,724 | $186 | $9,368 |
| Fees for Services Legal | - | $2,519 | - | $2,519 |
| Total Functional Expenses | $2,143,720 | $323,487 | $58,355 | $2,525,562 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,545,266 |
| Expenses per Audited Statements | $2,525,562 |
| Total Expenses per Form 990 | $2,525,562 |
| Expenses Not Reported on Form 990 | $19,704 |
| 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 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 |
|---|---|
| Indemnification | $9,000 |
| YBA student loan fund | $3,978 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- 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 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 ha ve, a relationship or a transaction in which the director might ha ve 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 ma tiers in which thay ha ve 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-emempt 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
- 181 BRACKETT STREET, PORTLAND, ME 04102
Signing Officer
- Name
- Heather Davis
- Title
- Executive Director
- Phone
- 2077750105
- Signed
- 2018-11-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Heather Davis
- Formed
- 1977
- Legal Domicile
- Me
- Voting Board Members
- 14
- Independent Board Members
- 14
- Employees
- 195
- Volunteers
- 400
Preparer
- Firm
- Pgm LLC
- Address
- 265 Main Street, Biddeford, ME 04005
- Phone
- 2074155714
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| IRS990/InsuranceGrp/FundraisingAmt | 0 | 86 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5157 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 9786 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15029 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 186 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1724 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 7458 |
| IRS990/InterestGrp/TotalAmt | 0 | 9368 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3919 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3919 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 92419 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 99984 |
| IRS990/IRPDocumentCnt | 0 | 33 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 434901 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 629488 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 612843 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1047744 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 2845 |
| 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 | LearningWorks reimagines learning through innovative programs that help children, families, and adults realize their potential and build thriving communities. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 211847 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 201334 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 771099 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 979043 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | -2845 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -2845 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 3645 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1050 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 5028 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 5073 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 26450 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 103592 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 135115 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/Desc | 3 | Utilities |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 43 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 23012 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 595 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 706 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2021 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 21592 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4132 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 8205 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 635428 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 1867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 23908 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17433 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 637492 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 46471 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 28635 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 26344 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 14478 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 12978 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | misc |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 9805 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 9805 |
| IRS990/OtherRevenueTotalAmt | 0 | 9805 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 17178 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 181869 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1148016 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1347063 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 12000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10500 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1838 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 14741 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 90251 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 106830 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 186525 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 303699 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4700 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 7564 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2978223 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -1679 |
| IRS990/PYOtherExpensesAmt | 0 | 886792 |
| IRS990/PYOtherRevenueAmt | 0 | 14656 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 551402 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -172270 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2828080 |
| IRS990/PYTotalExpensesAmt | 0 | 3714872 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3542602 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204299 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 62749 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 39967 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2718982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2978223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312421 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3361416 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3157869 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 15528911 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 4719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 6084 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3759 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 256 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 17229 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 787889 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99890 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.92450 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 15528911 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2718982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2978223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 3312421 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 3361416 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 3157869 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 15528911 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 15546140 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 531709 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 373884 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 905593 |
| IRS990ScheduleD/DonatedServicesAndUseFcltsAmt | 0 | 19704 |
| IRS990ScheduleD/DonatedServicesUseFcltsAmt | 0 | 19704 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51134 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 61017 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 112151 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 19704 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2525562 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 3645 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 9000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 3978 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Indemnification |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | YBA student loan fund |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 23349 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2729861 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 612843 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2525562 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 12978 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2729861 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2753210 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2545266 |
| 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 HA VE, A RELATIONSHIP OR A TRANSACTION IN WHICH THE DIRECTOR MIGHT HA VE 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 MA TIERS IN WHICH THAY HA VE 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-EMEMPT 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Upon request made to the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, line 19 |
Document Assets
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Filings
Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,353,325
- Liabilities
- $374,282
- Net assets
- $979,043
- Revenue
- $2,729,861
- Expenses
- $2,525,562
- Net income
- $204,299