Civic Intelligence

Learning Opportunities-Quality Works Inc.

990 • Fiscal year 2020 • EIN 43-1294235

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 29, 2020

Organization ProfileLOQW.COM
PO Box 254Monroe City, MO 63456

(573) 735-4282

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.21x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-7.3%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

45th percentile

4.0%

Faster asset growth than 45% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-8.0%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,796,149

Up $69,846 (+4.0%) from 2019

Net Assets

Down

$1,300,057

Down $170,306 (-12%) from 2019

Liabilities

Up

$496,092

Up $240,152 (+94%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin25th percentile

Revenue

Down

$2,334,609

Down $201,874 (-8.0%) from 2019

Expenses

Down

$2,504,915

Down $91,760 (-3.5%) from 2019

Net Income

Down

-$170,306

Down $110,114 (-183%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth45th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $1,100,236Liabilities 2011: $212,009Net Assets 2011: $888,2272011Assets 2012: $1,003,425Liabilities 2012: $170,051Net Assets 2012: $833,3742012Assets 2013: $1,140,910Liabilities 2013: $187,125Net Assets 2013: $953,7852013Assets 2014: $1,221,698Liabilities 2014: $289,666Net Assets 2014: $932,0322014Assets 2015: $1,288,239Liabilities 2015: $285,114Net Assets 2015: $1,003,1252015Assets 2016: $1,424,984Liabilities 2016: $381,046Net Assets 2016: $1,043,9382016Assets 2017: $1,938,305Liabilities 2017: $426,704Net Assets 2017: $1,511,6012017Assets 2018: $1,933,703Liabilities 2018: $403,148Net Assets 2018: $1,530,5552018Assets 2019: $1,726,303Liabilities 2019: $255,940Net Assets 2019: $1,470,3632019Assets 2020: $1,796,149Liabilities 2020: $496,092Net Assets 2020: $1,300,0572020Assets 2021: $2,492,009Liabilities 2021: $159,050Net Assets 2021: $2,332,9592021Assets 2022: $2,306,114Liabilities 2022: $107,662Net Assets 2022: $2,198,4522022Assets 2023: $3,048,938Liabilities 2023: $106,120Net Assets 2023: $2,942,8182023Assets 2024: $3,762,609Liabilities 2024: $147,746Net Assets 2024: $3,614,8632024Assets 2025: $4,515,850Liabilities 2025: $193,372Net Assets 2025: $4,322,4782025

Highlighted filing

2020

Assets$1,796,149
Liabilities$496,092
Net Assets$1,300,057
Open 2020 Filing

Operations Trend

Revenue Growth35th percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,759,052Expenses 2011: $2,722,385Net Income 2011: $36,6672011Revenue 2012: $2,992,378Expenses 2012: $3,047,231Net Income 2012: -$54,8532012Revenue 2013: $3,038,866Expenses 2013: $2,918,455Net Income 2013: $120,4112013Revenue 2014: $3,020,217Expenses 2014: $3,041,970Net Income 2014: -$21,7532014Revenue 2015: $3,100,778Expenses 2015: $3,029,685Net Income 2015: $71,0932015Revenue 2016: $3,389,714Expenses 2016: $3,285,882Net Income 2016: $103,8322016Revenue 2017: $3,452,638Expenses 2017: $2,984,975Net Income 2017: $467,6632017Revenue 2018: $2,868,248Expenses 2018: $2,849,294Net Income 2018: $18,9542018Revenue 2019: $2,536,483Expenses 2019: $2,596,675Net Income 2019: -$60,1922019Revenue 2020: $2,334,609Expenses 2020: $2,504,915Net Income 2020: -$170,3062020Revenue 2021: $3,145,253Expenses 2021: $2,175,854Net Income 2021: $969,3992021Revenue 2022: $2,858,081Expenses 2022: $2,711,416Net Income 2022: $146,6652022Revenue 2023: $4,208,319Expenses 2023: $3,463,953Net Income 2023: $744,3662023Revenue 2024: $4,979,079Expenses 2024: $4,307,034Net Income 2024: $672,0452024Revenue 2025: $5,500,450Expenses 2025: $4,792,835Net Income 2025: $707,6152025

Highlighted filing

2020

Revenue$2,334,609
Expenses$2,504,915
Net Income-$170,306
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 29, 2020
Return Version
2019v5.1
Gross Receipts
$2,334,609
Mission and Program Overview

Mission

It is the mission of learning opportunities/quality works, inc. To positively impact the lives of individuals through support, advocacy and connection to resources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$699,761$933,448▲ $233,687
Land, Buildings, and Equipment, Net$715,980$701,184▼ $14,796
Accounts Receivable$296,845$146,226▼ $150,619
Prepaid Expenses and Deferred Charges$13,539$15,113▲ $1,574
Cash and Non-Interest-Bearing Accounts$178$178→ $0
Total Assets$1,726,303$1,796,149▲ $69,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$157,111$391,896▲ $234,785
Accounts Payable and Accrued Expenses$98,829$104,196▲ $5,367
Total Liabilities$255,940$496,092▲ $240,152
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,470,363$1,300,057▼ $170,306
Total Net Assets Fund Balance$1,470,363$1,300,057▼ $170,306
Total Liabilities and Net Assets / Fund Balance$1,726,303$1,796,149▲ $69,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$568,298$184,989$753,287
Equipment$132,886$521,832$654,718
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Wendy HaysExecutive DirectorFT$79,883$79,883

Board Members and Trustees

NameTitle
Mary KendrickPresident
Jim LattaDirector
Kaci ReynoldsDirector
Kayla MurphyDirector
Shelley BuhligDirector
Marsha KellySecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,352
Program Service Revenue
$2,296,541
Investment Income
$4,947
Other Revenue
$21,769
All Other Contributions
$4,407
Change in Net Assets
$-170,306

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,334,609
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,334,609
Total Revenue per Form 990
$2,334,609
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,862,770
Other Expenses$642,145
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,528,096$188,866-$1,716,962
Insurance$219,458$58,922-$278,380
Payroll Taxes$113,176$13,988-$127,164
Occupancy$78,241$7,136-$85,377
Travel$64,187$17,422-$81,609
Depreciation Depletion$70,859--$70,859
Office Expenses$17,137$4,470-$21,607
Other Employee Benefits$14,356$4,288-$18,644
All Other Expenses$11,098$1,623-$12,721
Interest$8,109$1,544-$9,653
Other Expenses$3,593$4,218-$7,811
Advertising$397$224-$621
Fees for Services Other-$205-$205
Total Functional Expenses$2,194,924$309,991$0$2,504,915

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,504,915
Total Expenses per Audited Statements$2,504,915
Total Expenses per Form 990$2,504,915
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
No
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
No
Other officer compensation reviewed
No
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 form 990 is reviewed by the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Learning Opportunities
EIN
43-1294235
Phone
5737354282
Address
PO BOX 254, MONROE CITY, MO 63456

Signing Officer

Name
Wendy Hays
Title
President
Phone
5737354282
Signed
2020-10-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Kendrick
Formed
1983
Legal Domicile
Mo
Voting Board Members
9
Independent Board Members
9
Employees
172
Volunteers
0

Preparer

Firm
Wade Stables Pc
Address
PO BOX 796, HANNIBAL, MO 63401-0796
Preparer
Paul Richards
Phone
5732215998
Raw XML AppendixShowing 400 of 414 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt098829
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104196
IRS990/AccountsReceivableGrp/BOYAmt0296845
IRS990/AccountsReceivableGrp/EOYAmt0146226
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0IT IS THE MISSION OF LEARNING OPPORTUNITIES/QUALITY WORKS, INC. TO POSITIVELY IMPACT THE LIVES OF INDIVIDUALS THROUGH SUPPORT, ADVOCACY AND CONNECTION TO RESOURCES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0224
IRS990/AdvertisingGrp/ProgramServicesAmt0397
IRS990/AdvertisingGrp/TotalAmt0621
IRS990/AllOtherContributionsAmt04407
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01623
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011098
IRS990/AllOtherExpensesGrp/TotalAmt012721
IRS990/AnnualDisclosureCoveredPrsnInd00
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0LEARNING OPPORTUNITIES
IRS990/BooksInCareOfDetail/PhoneNum05737354282
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0201 NORTH LOCUST STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0MONROE CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063456
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0178
IRS990/CashNonInterestBearingGrp/EOYAmt0178
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011352
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt04947
IRS990/CYOtherExpensesAmt0642145
IRS990/CYOtherRevenueAmt021769
IRS990/CYProgramServiceRevenueAmt02296541
IRS990/CYRevenuesLessExpensesAmt0-170306
IRS990/CYSalariesCompEmpBnftPaidAmt01862770
IRS990/CYTotalExpensesAmt02504915
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02334609
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt070859
IRS990/DepreciationDepletionGrp/TotalAmt070859
IRS990/Desc0HEALTH RELATED SERVICES - TRAINING INTEGRATION AND DIRECT CARE OF INDIVIDUALS THAT HAVE A DISABILITY AND CASE MANAGEMENT PROVIDING LINKAGES TO SEVICES NECESSARY FOR HEALTH AND WELLNESS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0172
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt02194924
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt06945
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0205
IRS990/FeesForServicesOtherGrp/TotalAmt0205
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0MARY KENDRICK
IRS990/Form990PartVIISectionAGrp/PersonNm1MARSHA KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm2KAYLA MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3JIM LATTA
IRS990/Form990PartVIISectionAGrp/PersonNm4SHELLEY BUHLIG
IRS990/Form990PartVIISectionAGrp/PersonNm5KACI REYNOLDS
IRS990/Form990PartVIISectionAGrp/PersonNm6WENDY HAYS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt679883
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt02650
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt02650
IRS990/GrossReceiptsAmt02334609
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt058922
IRS990/InsuranceGrp/ProgramServicesAmt0219458
IRS990/InsuranceGrp/TotalAmt0278380
IRS990/InterestGrp/ManagementAndGeneralAmt01544
IRS990/InterestGrp/ProgramServicesAmt08109
IRS990/InterestGrp/TotalAmt09653
IRS990/InvestmentIncomeGrp/ExclusionAmt02297
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02297
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0706821
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0715980
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0701184
IRS990/LandBldgEquipCostOrOtherBssAmt01408005
IRS990/LegalDomicileStateCd0MO
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0IT IS THE MISSION OF LEARNING OPPORTUNITIES/QUALITY WORKS, INC. TO POSITIVELY IMPACT THE LIVES OF INDIVIDUALS THROUGH SUPPORT, ADVOCACY AND CONNECTION TO RESOURCES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0157111
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0391896
IRS990/NetAssetsOrFundBalancesBOYAmt01470363
IRS990/NetAssetsOrFundBalancesEOYAmt01300057
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt02650
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt02650
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01470363
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01300057
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt07136
IRS990/OccupancyGrp/ProgramServicesAmt078241
IRS990/OccupancyGrp/TotalAmt085377
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04470
IRS990/OfficeExpensesGrp/ProgramServicesAmt017137
IRS990/OfficeExpensesGrp/TotalAmt021607
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04288
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt014356
IRS990/OtherEmployeeBenefitsGrp/TotalAmt018644
IRS990/OtherExpensesGrp/Desc0COVID EXPENSE
IRS990/OtherExpensesGrp/Desc1MEMBERSHIPS AND DUES
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03344
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13741
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt24218
IRS990/OtherExpensesGrp/ProgramServicesAmt033810
IRS990/OtherExpensesGrp/ProgramServicesAmt114964
IRS990/OtherExpensesGrp/ProgramServicesAmt217443
IRS990/OtherExpensesGrp/ProgramServicesAmt33593
IRS990/OtherExpensesGrp/TotalAmt037154
IRS990/OtherExpensesGrp/TotalAmt118705
IRS990/OtherExpensesGrp/TotalAmt217443
IRS990/OtherExpensesGrp/TotalAmt37811
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt021769
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt021769
IRS990/OtherRevenueTotalAmt021769
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0188866
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01528096
IRS990/OtherSalariesAndWagesGrp/TotalAmt01716962
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013988
IRS990/PayrollTaxesGrp/ProgramServicesAmt0113176
IRS990/PayrollTaxesGrp/TotalAmt0127164
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013539
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt015113
IRS990/PrincipalOfficerNm0MARY KENDRICK
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1624310
IRS990/ProgramServiceRevenueGrp/Desc0CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACTED SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01700258
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1596283
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01700258
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1596283
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt038522
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0917
IRS990/PYOtherExpensesAmt0661592
IRS990/PYOtherRevenueAmt015762
IRS990/PYProgramServiceRevenueAmt02481282
IRS990/PYRevenuesLessExpensesAmt0-60192
IRS990/PYSalariesCompEmpBnftPaidAmt01935083
IRS990/PYTotalExpensesAmt02596675
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02536483
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-170306
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt02320960
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0699761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0933448
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02307893
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02519804
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02862847
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03448096
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt03388946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt014527586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt02297
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0917
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02798
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04542
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0768
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt011322
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt014527586
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02307893
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02519804
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02862847
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03448096
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt03388946
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt014527586
IRS990ScheduleA/TotalSupportAmt014538908
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0568298
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0184989
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0753287
IRS990ScheduleD/EquipmentGrp/BookValueAmt0132886
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0521832
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0654718
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02504915
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02334609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0701184
IRS990ScheduleD/TotalExpensesPerForm990Amt02504915
IRS990ScheduleD/TotalRevenuePerForm990Amt02334609
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02334609
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02504915
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01726303
IRS990/TotalAssetsEOYAmt01796149
IRS990/TotalAssetsGrp/BOYAmt01726303
IRS990/TotalAssetsGrp/EOYAmt01796149
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011352
IRS990/TotalEmployeeCnt0172
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0309991
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02194924
IRS990/TotalFunctionalExpensesGrp/TotalAmt02504915
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0255940
IRS990/TotalLiabilitiesEOYAmt0496092
IRS990/TotalLiabilitiesGrp/BOYAmt0255940
IRS990/TotalLiabilitiesGrp/EOYAmt0496092
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01470363
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01300057
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt02194924
IRS990/TotalProgramServiceRevenueAmt02296541
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt02297
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02320960
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02334609
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01726303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01796149
IRS990/TotReportableCompRltdOrgAmt079883
IRS990/TravelGrp/ManagementAndGeneralAmt017422
IRS990/TravelGrp/ProgramServicesAmt064187
IRS990/TravelGrp/TotalAmt081609
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 254
IRS990/USAddress/CityNm0MONROE CITY
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd063456
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0LOQW.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WENDY HAYS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05737354282
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LEARNING OPPORTUNITIES
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0QUALITY WORKS INC
ReturnHeader/Filer/BusinessNameControlTxt0LEAR
ReturnHeader/Filer/EIN0431294235
ReturnHeader/Filer/PhoneNum05737354282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 254
ReturnHeader/Filer/USAddress/CityNm0MONROE CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063456
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05836732E411AD58524F76E75B38D13CD672BCC20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0128.92.23.154
ReturnHeader/FilingSecurityInformation/IPDt02020-10-29
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm009:50:01

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,796,149
Liabilities
$496,092
Net assets
$1,300,057
Revenue
$2,334,609
Expenses
$2,504,915
Net income
-$170,306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$4.52$0.19$4.32$5.50$4.79$0.71
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.76$0.15$3.61$4.98$4.31$0.67
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.05$0.11$2.94$4.21$3.46$0.74
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.11$2.20$2.86$2.71$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.49$0.16$2.33$3.15$2.18$0.97
2020Detailed filing. Detailed filing data is available for this year.$1.80$0.50$1.30$2.33$2.50$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.26$1.47$2.54$2.60$0.06
2018Summary only. Only limited summary data is available for this year.$1.93$0.40$1.53$2.87$2.85$0.02
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.43$1.51$3.45$2.98$0.47
2016Detailed filing. Detailed filing data is available for this year.$1.42$0.38$1.04$3.39$3.29$0.10
2015Detailed filing. Detailed filing data is available for this year.$1.29$0.29$1.00$3.10$3.03$0.07
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.29$0.93$3.02$3.04$0.02
2013Summary only. Only limited summary data is available for this year.$1.14$0.19$0.95$3.04$2.92$0.12
2012Summary only. Only limited summary data is available for this year.$1.00$0.17$0.83$2.99$3.05$0.05
2011Summary only. Only limited summary data is available for this year.$1.10$0.21$0.89$2.76$2.72$0.04