BETA

LEARNING WORKS: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
LEARNING WORKS (EIN 01-0353682)
Tax period
2023-07-01 to 2024-06-30
Filed
2025-04-30
IRS object ID
202541209349302404
Schema version
2023v6.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-04-30T12:43:57-05:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN824812448PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PGM LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1319 Main StreetAddressLine1Txt
CityBiddefordCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04005ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN010353682EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LEARNINGWORKSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlLEARBusinessNameControlTxt
Phone2077750105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 Riverside Street Unit6BAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTOM MCLAUGHLINPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone2077750105PhoneNum
Signature2025-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd
Form8822 B AttachedYes (X)Form8822BAttachedInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
PTINP01200943PTIN
Phone2074155714PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerTOM MCLAUGHLINPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1181 BRACKET STREETAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04102ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,539,282GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.LEARNINGWORKS.MEWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateMELegalDomicileStateCd
Activity Or MissionEquipping Maine learners with the confidence and skills to realize their full potential.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee94TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$2,449,099PYContributionsGrantsAmt
CY Contributions Grants$2,489,751CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$451,608PYInvestmentIncomeAmt
CY Investment Income$32,999CYInvestmentIncomeAmt
PY Other Revenue$287,711PYOtherRevenueAmt
CY Other Revenue$16,532CYOtherRevenueAmt
PY Total Revenue$3,188,418PYTotalRevenueAmt
CY Total Revenue$2,539,282CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,756,432PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,685,728CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$106,217CYTotalFundraisingExpenseAmt
PY Other Expenses$899,988PYOtherExpensesAmt
CY Other Expenses$775,704CYOtherExpensesAmt
PY Total Expenses$2,656,420PYTotalExpensesAmt
CY Total Expenses$2,461,432CYTotalExpensesAmt
PY Revenues Less Expenses$531,998PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$77,850CYRevenuesLessExpensesAmt
Total Assets BOY$1,551,859TotalAssetsBOYAmt
Total Assets EOY$2,047,859TotalAssetsEOYAmt
Total Liabilities BOY$425,131TotalLiabilitiesBOYAmt
Total Liabilities EOY$843,281TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,126,728NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,204,578NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionEquipping Maine learners with the confidence and skills to realize their full potential.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,923,061ExpenseAmt
Revenue$16,532RevenueAmt
DescLearning Works directly serves more than 1,000 students in Southern Maine through three signature programs:After School - Partners with four local school districts to provide academic and enrichment experiences for under-performing elementary students. Service Works - Engages youth who have committed non-violent offenses in community service and restoratative practices as an alternative to the juvenile justice system. Youth Build - Offers youth an alternative educational pathway that includes HiSET completion, workforce readiness training, and life skills/leadership development.Desc
Total Program Service Expenses$1,923,061TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document42IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee94EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ORGANIZATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2077750105PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1190 Riverside Street Unit6BAddressLine1Txt
CityPORTLANDCityNm
State AbbreviationMEStateAbbreviationCd
ZIP04103ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Eben Jose
Board Chair5.00Yes (X)Yes (X)$0$0$0
Tara Walker
Vice Board Chair5.00Yes (X)Yes (X)$0$0$0
Jessamyn Norton
Treasurer5.00Yes (X)Yes (X)$0$0$0
Richard Price
Secretary5.00Yes (X)Yes (X)$0$0$0
Dr Nirupama Aggarwal
Board Member5.00Yes (X)$0$0$0
Lynn Alexander
Board Member5.00Yes (X)$0$0$0
Thomas Doyle
Board Member5.00Yes (X)$0$0$0
Camilo Echanique
Board Member5.00Yes (X)$0$0$0
Dr John Griffin
Board Member5.00Yes (X)$0$0$0
Sarah Oliver
Board Member1.00Yes (X)$0$0$0
Tom McLaughlin
Executive Director40.00Yes (X)$54,426$0$3,027
Gregory Lyons
Senior Accountant40.00Yes (X)$50,077$0$5,036
FieldValueIRS element (for citing)
Total Reportable Comp From Org$104,503TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$8,063TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$2,259,322GovernmentGrantsAmt
All Other Contributions$230,429AllOtherContributionsAmt
Total Contributions$2,489,751TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,999TotalRevenueColumnAmt
Exclusion$32,999ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneousDesc
Business611710BusinessCd
Total Revenue Column$16,532TotalRevenueColumnAmt
Related Or Exempt Func Income$16,532RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,532OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,539,282TotalRevenueColumnAmt
Related Or Exempt Func Income$16,532RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$32,999ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$112,566TotalAmt
Program Services$89,727ProgramServicesAmt
Management And General$16,886ManagementAndGeneralAmt
Fundraising$5,953FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,307,501TotalAmt
Program Services$1,040,346ProgramServicesAmt
Management And General$198,308ManagementAndGeneralAmt
Fundraising$68,847FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$8,685TotalAmt
Program Services$7,084ProgramServicesAmt
Management And General$1,116ManagementAndGeneralAmt
Fundraising$485FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$143,142TotalAmt
Program Services$116,752ProgramServicesAmt
Management And General$18,396ManagementAndGeneralAmt
Fundraising$7,994FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,834TotalAmt
Program Services$92,848ProgramServicesAmt
Management And General$14,629ManagementAndGeneralAmt
Fundraising$6,357FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$38,095TotalAmt
Program Services$5,903ProgramServicesAmt
Management And General$31,141ManagementAndGeneralAmt
Fundraising$1,051FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$22,176TotalAmt
Program Services$3,410ProgramServicesAmt
Management And General$18,153ManagementAndGeneralAmt
Fundraising$613FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$34,553TotalAmt
Program Services$5,380ProgramServicesAmt
Management And General$28,220ManagementAndGeneralAmt
Fundraising$953FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$29,086TotalAmt
Program Services$2,205ProgramServicesAmt
Management And General$17,492ManagementAndGeneralAmt
Fundraising$9,389FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$31,134TotalAmt
Program Services$4,824ProgramServicesAmt
Management And General$25,451ManagementAndGeneralAmt
Fundraising$859FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$120,230TotalAmt
Program Services$72,758ProgramServicesAmt
Management And General$45,732ManagementAndGeneralAmt
Fundraising$1,740FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$706TotalAmt
Program Services$32ProgramServicesAmt
Management And General$674ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$19,313TotalAmt
Program Services$18,459ProgramServicesAmt
Management And General$774ManagementAndGeneralAmt
Fundraising$80FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,138TotalAmt
Program Services$19,708ProgramServicesAmt
Management And General$10,772ManagementAndGeneralAmt
Fundraising$658FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
Program costs$433,397$431,431$1,020$946
Repairs and maintenance$15,876$12,194$3,390$292

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,461,432TotalAmt
Program Services$1,923,061ProgramServicesAmt
Management And General$432,154ManagementAndGeneralAmt
Fundraising$106,217FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$146,826BOYAmt
EOY$46,034EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,926BOYAmt
EOY$500EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$366,759BOYAmt
EOY$342,272EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$337,263BOYAmt
EOY$354,834EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$3,000BOYAmt
EOY$1,500EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$6,914BOYAmt
EOY$11,602EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$501,642LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$151,513LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$53,042BOYAmt
EOY$350,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$617,629BOYAmt
EOY$457,464EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$15,500BOYAmt
EOY$483,524EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,551,859BOYAmt
EOY$2,047,859EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$180,858BOYAmt
EOY$298,050EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$118,682BOYAmt
EOY$8,682EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$119,739BOYAmt
EOY$511,104EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,852BOYAmt
EOY$25,445EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$425,131BOYAmt
EOY$843,281EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,121,653BOYAmt
EOY$1,185,733EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$5,075BOYAmt
EOY$18,845EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,126,728BOYAmt
EOY$1,204,578EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,551,859BOYAmt
EOY$2,047,859EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$77,850ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,605,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732,816CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489,751CurrentTaxYearAmt
Total$12,366,249TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,472,193CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,605,604CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,065,885CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,732,816CurrentTaxYearMinus1YearAmt
Current Tax Year$2,489,751CurrentTaxYearAmt
Total$12,366,249TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$12,366,249PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,667CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,362CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$982CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,699CurrentTaxYearMinus1YearAmt
Current Tax Year$32,999CurrentTaxYearAmt
Total$47,709TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$16,532CurrentTaxYearAmt
Total$16,532TotalAmt
FieldValueIRS element (for citing)
Total Support$12,430,490TotalSupportAmt
Gross Receipts Rltd Activities$24,673GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99480PublicSupportCY170Pct
Public Support PY1700.97550PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$271,684OtherCostOrOtherBasisAmt
Book Value$271,684BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$111,749OtherCostOrOtherBasisAmt
Depreciation$67,032DepreciationAmt
Book Value$44,717BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$118,209OtherCostOrOtherBasisAmt
Depreciation$84,481DepreciationAmt
Book Value$33,728BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$350,129TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
Security deposits$13,250
Operating lease$470,274
FieldValueIRS element (for citing)
Total Book Value Other Assets$483,524TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
Indemnification$1,500
Capital lease$23,945
FieldValueIRS element (for citing)
Total Liability$25,445TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$2,539,282TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$2,539,282RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$2,539,282TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$2,461,432TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$2,461,432ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$2,461,432TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cINDIVIDUALS 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 15The 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 19Upon request made to the Executive Director.

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