Civic Intelligence

Learning Works

990 • Fiscal year 2023 • EIN 01-0353682

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 29, 2024

181 Brackett StreetPortland, ME 04102

(207) 775-0105

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$1,551,859

Up $586,438 (+61%) from 2022

Net Assets

Up

$1,126,728

Up $538,251 (+91%) from 2022

Liabilities

Up

$425,131

Up $48,187 (+13%) from 2022

Revenue And Expenses

Revenue

Up

$3,188,418

Up $1,152,164 (+57%) from 2022

Expenses

Up

$2,656,420

Up $294,966 (+12%) from 2022

Net Income

Up

$531,998

Up $857,198 (+264%) from 2022

Historical Trend

Balance Sheet Trend

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

2023

Assets$1,551,859
Liabilities$425,131
Net Assets$1,126,728

Operations Trend

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

2023

Revenue$3,188,418
Expenses$2,656,420
Net Income$531,998
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 29, 2024
Return Version
2022v5.0
Gross Receipts
$4,004,220
Mission and Program Overview

Mission

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

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$5,210$617,629▲ $612,419
Pledges and Grants Receivable$90,205$366,759▲ $276,554
Accounts Receivable$109,758$337,263▲ $227,505
Cash and Non-Interest-Bearing Accounts$149,792$146,826▼ $2,966
Land, Buildings, and Equipment, Net$585,647$53,042▼ $532,605
Prepaid Expenses and Deferred Charges$905$6,914▲ $6,009
Savings and Temporary Cash Investments$18,704$4,926▼ $13,778
Other Notes and Loans Receivable, Net$4,500$3,000▼ $1,500
Total Assets$965,421$1,551,859▲ $586,438
Other Assets Total$700$15,500▲ $14,800
Liabilities
Accounts Payable and Accrued Expenses$73,486$180,858▲ $107,372
Mortgage Notes Payable Secured by Investment Property$284,790$119,739▼ $165,051
Deferred Revenue$6,650$118,682▲ $112,032
Other Liabilities$12,018$5,852▼ $6,166
Total Liabilities$376,944$425,131▲ $48,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$518,265$1,121,653▲ $603,388
Net Assets With Donor Restrictions$70,212$5,075▼ $65,137
Total Net Assets Fund Balance$588,477$1,126,728▲ $538,251
Total Liabilities and Net Assets / Fund Balance$965,421$1,551,859▲ $586,438

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$48,847$69,362$118,209
Equipment$4,195$62,837$67,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather DavisFormer Executive DirectorFT$81,041$16,698$97,739
Richard NaylorDirector of FinanceFT$69,586-$69,586

Board Members and Trustees

NameTitle
Eben JoseBoard Chair
Tara WalkerVice Board Chair
Brice NdayisengaBoard Member
Camilo EchaniqueBoard Member
Dr John GriffinBoard Member
Dr Nirupama AggarwalBoard Member
Lynn AlexanderBoard Member
Sarah OliverBoard Member
Thomas DoyleBoard Member
Tom McLaughlinExecutive Director
Richard PriceSecretary
Jessamyn NortonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,449,099
Program Service Revenue
$0
Investment Income
$451,608
Other Revenue
$287,711
All Other Contributions
$332,527
Change in Net Assets
$531,998

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,188,419
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$6,253
Total Revenue per Audited Statements
$3,194,672
Total Revenue per Form 990
$3,188,419
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,756,432
Other Expenses$899,988
Total Fundraising Expense$153,796
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,027,124$203,803$88,906$1,319,833
Current Officers, Directors, Trustees, and Key Employees$130,042$25,637$11,655$167,334
Other Employee Benefits$115,996$21,519$13,650$151,165
Payroll Taxes$88,663$16,448$10,433$115,544
Occupancy$52,591$15,594$1,581$69,766
Office Expenses$1,230$28,920$9,768$39,918
Depreciation Depletion$27,198$4,499$605$32,302
Insurance$24,765$4,502$2,136$31,403
Other Expenses$16,023$5,197$432$21,652
Fees for Services Accounting-$21,594-$21,594
Fees for Services Other-$1,860$13,384$15,244
Interest$4,464$1,423$126$6,013
Pension Plan Contributions$1,961$364$231$2,556
Total Functional Expenses$2,150,101$352,523$153,796$2,656,420

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,656,420
Total Expenses per Audited Statements$2,656,420
Total Expenses per Form 990$2,656,420
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 ItemAmount
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

LiabilityAmount
Capital lease$4,352
Indemnification$1,500
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 thay 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-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
Tom Mclaughlin
Title
Executive Director
Phone
2077750105
Signed
2024-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Mclaughlin
Formed
1977
Legal Domicile
Me
Voting Board Members
10
Independent Board Members
10
Employees
110
Volunteers
50

Preparer

Firm
Pgm LLC
Address
319 Main Street, Biddeford, ME 04005
Phone
2074155714
Supplemental Narrative

Additional Explanations

Part III

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.

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IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt02116572
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt01200000
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt061711
IRS990/GrossReceiptsAmt04004220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt02136
IRS990/InsuranceGrp/ManagementAndGeneralAmt04502
IRS990/InsuranceGrp/ProgramServicesAmt024765
IRS990/InsuranceGrp/TotalAmt031403
IRS990/InterestGrp/FundraisingAmt0126
IRS990/InterestGrp/ManagementAndGeneralAmt01423
IRS990/InterestGrp/ProgramServicesAmt04464
IRS990/InterestGrp/TotalAmt06013
IRS990/InvestmentIncomeGrp/ExclusionAmt05699
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05699
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05210
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0617629
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0132199
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0585647
IRS990/LandBldgEquipBasisNetGrp/EOYAmt053042
IRS990/LandBldgEquipCostOrOtherBssAmt0185241
IRS990/LegalDomicileStateCd0ME
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0755027
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt060775
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LearningWorks 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/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0284790
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0119739
IRS990/NetAssetsOrFundBalancesBOYAmt0588477
IRS990/NetAssetsOrFundBalancesEOYAmt01126728
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0445909
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0445909
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt06253
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0518265
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01121653
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt01581
IRS990/OccupancyGrp/ManagementAndGeneralAmt015594
IRS990/OccupancyGrp/ProgramServicesAmt052591
IRS990/OccupancyGrp/TotalAmt069766
IRS990/OfficeExpensesGrp/FundraisingAmt09768
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt028920
IRS990/OfficeExpensesGrp/ProgramServicesAmt01230
IRS990/OfficeExpensesGrp/TotalAmt039918
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0700
IRS990/OtherAssetsTotalGrp/EOYAmt015500
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt021519
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0115996
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0151165
IRS990/OtherExpensesGrp/Desc0Program costs
IRS990/OtherExpensesGrp/Desc1Repairs and maintenance
IRS990/OtherExpensesGrp/FundraisingAmt0889
IRS990/OtherExpensesGrp/FundraisingAmt1432
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01163
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15197
IRS990/OtherExpensesGrp/ProgramServicesAmt0660044
IRS990/OtherExpensesGrp/ProgramServicesAmt116023
IRS990/OtherExpensesGrp/TotalAmt0662096
IRS990/OtherExpensesGrp/TotalAmt121652
IRS990/OtherLiabilitiesGrp/BOYAmt012018
IRS990/OtherLiabilitiesGrp/EOYAmt05852
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1611710
IRS990/OtherRevenueMiscGrp/Desc0Employee Retention Tax
IRS990/OtherRevenueMiscGrp/Desc1Miscellaneous
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0283717
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt13994
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0283717
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt13994
IRS990/OtherRevenueTotalAmt0287711
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt088906
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0203803
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01027124
IRS990/OtherSalariesAndWagesGrp/TotalAmt01319833
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt04500
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt03000
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt010433
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016448
IRS990/PayrollTaxesGrp/ProgramServicesAmt088663
IRS990/PayrollTaxesGrp/TotalAmt0115544
IRS990/PensionPlanContributionsGrp/FundraisingAmt0231
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0364
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01961
IRS990/PensionPlanContributionsGrp/TotalAmt02556
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt090205
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0366759
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0905
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06914
IRS990/PrincipalOfficerNm0TOM MCLAUGHLIN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02065885
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-12615
IRS990/PYOtherExpensesAmt0665124
IRS990/PYOtherRevenueAmt0-17016
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-325200
IRS990/PYSalariesCompEmpBnftPaidAmt01696330
IRS990/PYTotalExpensesAmt02361454
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02036254
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0531998
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03994
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018704
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04926
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02449099
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02065885
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02605604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02472193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02689275
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt012282056
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05699
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0982
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03362
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04667
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt09500
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt024210
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt033651
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0283717
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0283717
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97550
IRS990ScheduleA/PublicSupportPY170Pct00.99820
IRS990ScheduleA/PublicSupportTotal170Amt012282056
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02449099
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02065885
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02605604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02472193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02689275
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt012282056
IRS990ScheduleA/TotalSupportAmt012589983
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt04195
IRS990ScheduleD/EquipmentGrp/DepreciationAmt062837
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt067032
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02656420
IRS990ScheduleD/NetUnrealizedGainsInvstAmt06253
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt048847
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069362
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0118209
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt14352
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Indemnification
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Capital lease
IRS990ScheduleD/RevenueNotReportedAmt06253
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt03188419
IRS990ScheduleD/TotalBookValueLandBuildingsAmt053042
IRS990ScheduleD/TotalExpensesPerForm990Amt02656420
IRS990ScheduleD/TotalLiabilityAmt05852
IRS990ScheduleD/TotalRevenuePerForm990Amt03188419
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03194672
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02656420
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Equity 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The 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/ExplanationTxt2INDIVIDUALS 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 THAY 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-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

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Filings

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
Peer Organizations

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