Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
78th percentile
Higher debt load relative to assets than 78% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
27th percentile
Higher net margin than 27% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 3.8% of source-year revenue.
Asset Growth
10th percentile
Faster asset growth than 10% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$1,411,435
Down $110,808 (-7.3%) from 2020
Net Assets
Up$913,677
Up $33,107 (+3.8%) from 2020
Liabilities
Down$497,758
Down $143,915 (-22%) from 2020
Revenue
Up$2,609,537
Up $113,062 (+4.5%) from 2020
Expenses
Up$2,599,033
Up $30,489 (+1.2%) from 2020
Net Income
Up$10,504
Up $82,573 (+115%) from 2020
We provide the best learning opportunities in maine for at-risk youth, the immigrant community, and low income families.
LearningWorks responds to educational needs in the community by providing tutoring, mentoring, and alternative education opportunities designed to ensure the success of learners whose needs are not met by traditional systems.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $676,521 | $641,022 | ▼ $35,499 |
| Pledges and Grants Receivable | $262,488 | $202,815 | ▼ $59,673 |
| Savings and Temporary Cash Investments | $251,569 | $197,681 | ▼ $53,888 |
| Cash and Non-Interest-Bearing Accounts | $150,844 | $148,554 | ▼ $2,290 |
| Investments in Publicly Traded Securities | $114,150 | $139,616 | ▲ $25,466 |
| Accounts Receivable | $52,938 | $75,047 | ▲ $22,109 |
| Other Notes and Loans Receivable, Net | $7,500 | $6,000 | ▼ $1,500 |
| Prepaid Expenses and Deferred Charges | $4,683 | - | - |
| Total Assets | $1,522,243 | $1,411,435 | ▼ $110,808 |
| Other Assets Total | $1,550 | $700 | ▼ $850 |
| Liabilities | |||
| Other Liabilities | $253,860 | $189,229 | ▼ $64,631 |
| Mortgage Notes Payable Secured by Investment Property | $178,923 | $166,963 | ▼ $11,960 |
| Accounts Payable and Accrued Expenses | $202,723 | $121,066 | ▼ $81,657 |
| Deferred Revenue | $6,167 | $20,500 | ▲ $14,333 |
| Total Liabilities | $641,673 | $497,758 | ▼ $143,915 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $735,536 | $779,800 | ▲ $44,264 |
| Net Assets With Donor Restrictions | $145,034 | $133,877 | ▼ $11,157 |
| Total Net Assets Fund Balance | $880,570 | $913,677 | ▲ $33,107 |
| Total Liabilities and Net Assets / Fund Balance | $1,522,243 | $1,411,435 | ▼ $110,808 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $566,858 | $471,094 | $1,037,952 |
| Equipment | $13,346 | $66,070 | $79,416 |
| Other Land Buildings | $30,818 | $45,391 | $76,209 |
| Land | $30,000 | - | $30,000 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Heather Davis | Executive Director | FT | $98,522 | $98,522 |
| Name | Title |
|---|---|
| Sarah Oliver | Board Chair |
| Tara Walker | Vice Board Chair |
| Brice Ndayisenga | Board Member |
| Carolyn Johnson | Board Member |
| Cheryl Greaney | Board Member |
| Dr John Griffin | Board Member |
| Dr Nirupama Aggarwal | Board Member |
| Eric Tracy | Board Member |
| Jessamyn Norton | Board Member |
| John Christie | Board Member |
| Tom Doyle | Board Member |
| Richard Price | Secretary |
| Eben Jose | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,743,485 |
| Other Expenses | $855,548 |
| Total Fundraising Expense | $77,300 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,119,623 | $215,354 | $39,895 | $1,374,872 |
| Other Employee Benefits | $112,912 | $28,401 | $4,714 | $146,027 |
| Payroll Taxes | $81,745 | $20,562 | $3,412 | $105,719 |
| Current Officers, Directors, Trustees, and Key Employees | $76,180 | $19,162 | $3,180 | $98,522 |
| Depreciation Depletion | $44,360 | $9,203 | $805 | $54,368 |
| Fees for Services Other | $14,440 | $20,191 | $8,603 | $43,234 |
| Other Expenses | $15,798 | $4,415 | $372 | $20,585 |
| Fees for Services Accounting | $6,176 | $8,636 | $3,680 | $18,492 |
| Pension Plan Contributions | $14,185 | $3,568 | $592 | $18,345 |
| Insurance | $11,359 | $6,309 | $65 | $17,733 |
| Occupancy | $10,082 | $5,894 | $333 | $16,309 |
| Interest | $5,837 | $1,789 | $145 | $7,771 |
| Fees for Services Legal | $1,265 | $1,768 | $754 | $3,787 |
| Total Functional Expenses | $2,152,524 | $369,209 | $77,300 | $2,599,033 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,601,638 |
| Total Expenses per Audited Statements | $2,601,638 |
| Total Expenses per Form 990 | $2,599,033 |
| Expenses Not Reported on Form 990 | $0 |
| Expenses Not Reported on Financial Statements | $-2,605 |
| Other Expense Adjustments | $-2,605 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $2,605 |
| Fundraising Gross Income | $0 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Brighter Days | $32,056 | - | $2,211 | - |
| Total Events | $32,056 | - | $2,605 | $-2,605 |
| Liability | Amount |
|---|---|
| Refundable advance payable | $170,859 |
| Capital lease | $13,599 |
| Indemnification | $4,500 |
| Abandoned property | $271 |
“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.”
“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”
“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.”
“Upon request made to the Executive Director.”
“Equity We believe that all of our staff and students should have what they need to succeed at work and in the classroom, to feel safe, and to belong. We understand that we strengthen ourselves and our community when we intentionally seek out, learn from, and celebrate differences in age, ancestry, citizenship, country of origin, ethnicity, gender identity and expression, immigration status, language ability, marital status, race, religion, sexual orientation, and veteran status. LearningWorks Vision We envision a world in which every learner has the tools, resources, and confidence they need to realize their full potential. LearningWorks Values Community LearningWorks has focused on building a strong community since its founding. First, with our students, we build relationships, safety, and a sense of belonging as a core educational strategy. Second, with our team, we create a strong culture and deliver programs as a collective. Third, in our cities and towns, we work continually to ensure our programs meet the community's evolving needs. Leadership Everyone at LearningWorks is a leader. We take responsibility for our work, invest in the wellbeing of the entire organization, and commit to professionalism by showing kindness, compassion, grace, and trust in every task and conversation with our colleagues, partners, and students. We actively recruit new team members with exceptional talent and vision, and we are committed to modeling leadership and coaching others. Learning We understand that we are never done learning and always seek to improve ourselves, our work, and our programs. We are curious and open about new possibilities and actively explore them. Perseverance Our students exhibit perseverance in their quest to learn and meet their individual goals while often facing personal and systemic barriers. We respect our students and strive to emulate this perseverance by committing to their success. Racial Justice We do everything we can to understand systems of racial oppression and their impact on our colleagues, students, and the communities we serve. We actively work to dismantle those systems within our organization, through our partnerships, and in our classrooms.”
“Fundraising expenses”
“Fundraising expenses”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 202723 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 121066 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 52938 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75047 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | LearningWorks responds to educational needs in the community by providing tutoring, mentoring, and alternative education opportunities designed to ensure the success of learners whose needs are not met by traditional systems. |
| IRS990/AllOtherContributionsAmt | 0 | 376694 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2077750105 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 181 BRACKET STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PORTLAND |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04102 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 150844 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 148554 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 3180 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 19162 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76180 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 98522 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/ContriRptFundraisingEventAmt | 0 | 32056 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 2605604 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 2991 |
| IRS990/CYOtherExpensesAmt | 0 | 855548 |
| IRS990/CYOtherRevenueAmt | 0 | 942 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 10504 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1743485 |
| IRS990/CYTotalExpensesAmt | 0 | 2599033 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 77300 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2609537 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 6167 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 20500 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 805 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 9203 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44360 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 54368 |
| IRS990/Desc | 0 | LearningWorks supports 3,000 students in southern Maine by bolstering elementary students' academic and social-emotional wellbeing; transforming the lives of teens and young adults; and building the capacity of New Mainers. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 145034 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 133877 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 140 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2152524 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 3680 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8636 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 6176 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 18492 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 754 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1768 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1265 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 3787 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 8603 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 20191 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 14440 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 43234 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Cheryl Greaney |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Eric Tracy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Dr Nirupama Aggarwal |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | John Christie |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Dr John Griffin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Carolyn Johnson |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Eben Jose |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Brice Ndayisenga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jessamyn Norton |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Sarah Oliver |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Richard Price |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | Tom Doyle |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | Tara Walker |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | Heather Davis |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 98522 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | Vice Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 32056 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 2605 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -371 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GovernmentGrantsAmt | 0 | 2196854 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 31364 |
| IRS990/GrossReceiptsAmt | 0 | 2643877 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 65 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 6309 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 11359 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17733 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 145 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1789 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 5837 |
| IRS990/InterestGrp/TotalAmt | 0 | 7771 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3362 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3362 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 114150 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 139616 |
| IRS990/IRPDocumentCnt | 0 | 32 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 582555 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 676521 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 641022 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1223577 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 31735 |
| 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 responds to educational needs in the community by providing tutoring, mentoring, and alternative education opportunities designed to ensure the success of learners whose needs are not met by traditional systems. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 178923 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 166963 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 880570 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 913677 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -371 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -371 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -2605 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -2605 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 22603 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 735536 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 779800 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 333 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5894 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10082 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 16309 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1550 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 700 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 4714 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 28401 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 112912 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 146027 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program costs |
| IRS990/OtherExpensesGrp/Desc | 1 | Other expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | Repairs and maintenance |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 2 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 10748 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 372 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 862 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 23095 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 4415 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 629268 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9294 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 15798 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 630132 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43137 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 20585 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 253860 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 189229 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611710 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISC |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 3547 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 3547 |
| IRS990/OtherRevenueTotalAmt | 0 | 3547 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 39895 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 215354 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1119623 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1374872 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 7500 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 6000 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 3412 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 20562 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 81745 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 105719 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 592 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 3568 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 14185 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 18345 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 262488 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 202815 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 4683 |
| IRS990/PrincipalOfficerNm | 0 | HEATHER DAVIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 2472193 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11597 |
| IRS990/PYOtherExpensesAmt | 0 | 786697 |
| IRS990/PYOtherRevenueAmt | 0 | 12685 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -72069 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1781847 |
| IRS990/PYTotalExpensesAmt | 0 | 2568544 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2496475 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 10504 |
| 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 | 251569 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 197681 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 2605604 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689275 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718982 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2978223 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 13464277 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 3362 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9500 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4719 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2411 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 24659 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 49671 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99820 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99810 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 13464277 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 2605604 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2472193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2689275 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2718982 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2978223 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 13464277 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 13488936 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 566858 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 471094 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1037952 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 13346 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 66070 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 79416 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | -2605 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2601638 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 30000 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 30000 |
| IRS990ScheduleD/NetUnrealizedGainsInvstAmt | 0 | 22603 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | -2605 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 30818 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 45391 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 76209 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 13599 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 170859 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 271 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Indemnification |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Capital lease |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | Refundable advance payable |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | Abandoned property |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -2605 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 22603 |
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Displayed year
2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.