Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2022 • EIN 43-1294235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
47th percentile
Higher net margin than 47% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
24th percentile
Faster asset growth than 24% of similar nonprofits.
Revenue Growth
28th percentile
Faster revenue growth than 28% of similar nonprofits.
Assets
Down$2,306,114
Down $185,895 (-7.5%) from 2021
Net Assets
Down$2,198,452
Down $134,507 (-5.8%) from 2021
Liabilities
Down$107,662
Down $51,388 (-32%) from 2021
Revenue
Down$2,858,081
Down $287,172 (-9.1%) from 2021
Expenses
Up$2,711,416
Up $535,562 (+25%) from 2021
Net Income
Down$146,665
Down $822,734 (-85%) from 2021
It is the mission of learning opportunities/quality works, inc. To positively impact the lives of individuals through support, advocacy and connection to resources.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,257,300 | $1,255,061 | ▼ $2,239 |
| Land, Buildings, and Equipment, Net | $756,811 | $743,481 | ▼ $13,330 |
| Accounts Receivable | $184,299 | $288,796 | ▲ $104,497 |
| Prepaid Expenses and Deferred Charges | $12,249 | $18,498 | ▲ $6,249 |
| Cash and Non-Interest-Bearing Accounts | $178 | $278 | ▲ $100 |
| Total Assets | $2,210,837 | $2,306,114 | ▲ $95,277 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $113,321 | $80,050 | ▼ $33,271 |
| Mortgage Notes Payable Secured by Investment Property | $45,729 | $27,612 | ▼ $18,117 |
| Total Liabilities | $159,050 | $107,662 | ▼ $51,388 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,051,787 | $2,198,452 | ▲ $146,665 |
| Total Net Assets Fund Balance | $2,051,787 | $2,198,452 | ▲ $146,665 |
| Total Liabilities and Net Assets / Fund Balance | $2,210,837 | $2,306,114 | ▲ $95,277 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $595,523 | $230,001 | $825,524 |
| Equipment | $147,958 | $584,451 | $732,409 |
| Name | Title |
|---|---|
| Mary Kendrick | President |
| Kayla Murphy | Vice President |
| Brock Sousa | Director |
| Jason Meininger | Director |
| Shelley Buhlig | Director |
| Marsha Kelly | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $2,201,115 |
| Other Expenses | $510,301 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,582,875 | $270,533 | - | $1,853,408 |
| Other Employee Benefits | $128,796 | $50,197 | - | $178,993 |
| Payroll Taxes | $122,049 | $19,323 | - | $141,372 |
| Insurance | $49,724 | $64,095 | - | $113,819 |
| Depreciation Depletion | $78,219 | - | - | $78,219 |
| Occupancy | $45,736 | $20,191 | - | $65,927 |
| Travel | $21,595 | $12,425 | - | $34,020 |
| All Other Expenses | $17,863 | $12,170 | - | $30,033 |
| Pension Plan Contributions | $19,816 | $7,526 | - | $27,342 |
| Other Expenses | $9,702 | $14,145 | - | $23,847 |
| Office Expenses | $1,411 | $16,561 | - | $17,972 |
| Fees for Services Accounting | - | $8,135 | - | $8,135 |
| Interest | - | $5,703 | - | $5,703 |
| Advertising | $270 | $3,874 | - | $4,144 |
| Fees for Services Other | - | $653 | - | $653 |
| Total Functional Expenses | $2,169,943 | $541,473 | $0 | $2,711,416 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,711,416 |
| Total Expenses per Audited Statements | $2,711,416 |
| Total Expenses per Form 990 | $2,711,416 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The form 990 is reviewed by the executive director.”
“Financial statements are available to the public upon request.”
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 | 113321 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80050 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 184299 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 288796 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | IT 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/ManagementAndGeneralAmt | 0 | 3874 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 270 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4144 |
| IRS990/AllOtherContributionsAmt | 0 | 8918 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 12170 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17863 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 30033 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/AuditCommitteeInd | 0 | 0 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | LEARNING OPPORTUNITIES |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5737354282 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 NORTH LOCUST STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MONROE CITY |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 63456 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 178 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 278 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 438578 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 1317 |
| IRS990/CYOtherExpensesAmt | 0 | 510301 |
| IRS990/CYOtherRevenueAmt | 0 | 26147 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2392039 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 146665 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2201115 |
| IRS990/CYTotalExpensesAmt | 0 | 2711416 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2858081 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 78219 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 78219 |
| IRS990/Desc | 0 | HEALTH 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/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 137 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2169943 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 3248 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 8135 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 8135 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 653 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 653 |
| 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/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/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | 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/PersonNm | 0 | MARY KENDRICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | KAYLA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON MEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | SHELLEY BUHLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | BROCK SOUSA |
| 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/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/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 800 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 426412 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 800 |
| IRS990/GrossReceiptsAmt | 0 | 2858081 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 64095 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 49724 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 113819 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 5703 |
| IRS990/InterestGrp/TotalAmt | 0 | 5703 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 517 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 517 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 6 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 814452 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 756811 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 743481 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1557933 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 0 |
| 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 | IT IS THE MISSION OF LEARNING OPPORTUNITIES/QUALITY WORKS, INC. TO POSITIVELY IMPACT THE LIVES OF INDIVIDUALS THROUGH SUPPORT, ADVOCACY AND CONNECTION TO RESOURCES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 45729 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 27612 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2051787 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 2198452 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 800 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 800 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2051787 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2198452 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 20191 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 45736 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 65927 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 16561 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1411 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 17972 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 50197 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 128796 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 178993 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 29194 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6748 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 14145 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47354 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 19765 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24768 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9702 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 76548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 26513 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 24768 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 23847 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 26147 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 26147 |
| IRS990/OtherRevenueTotalAmt | 0 | 26147 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 270533 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1582875 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1853408 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 19323 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 122049 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 141372 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 7526 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 19816 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 27342 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12249 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 18498 |
| IRS990/PrincipalOfficerNm | 0 | WENDY HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 561000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES - |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1503835 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 618622 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 269582 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1503835 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 618622 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 269582 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 21367 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 151 |
| IRS990/PYOtherExpensesAmt | 0 | 604786 |
| IRS990/PYOtherRevenueAmt | 0 | 973740 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2149995 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 751730 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1788737 |
| IRS990/PYTotalExpensesAmt | 0 | 2393523 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 3145253 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 146665 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2418186 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1257300 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1255061 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 438578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2171363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2307893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519804 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2862847 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 10300485 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 917 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2798 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 6680 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99920 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 10300485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 438578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 2171363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2307893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2519804 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2862847 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 10300485 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 10307165 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 595523 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 230001 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 825524 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 147958 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 584451 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 732409 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2711416 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2858081 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 743481 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2711416 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2858081 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2858081 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2711416 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2210837 |
| IRS990/TotalAssetsEOYAmt | 0 | 2306114 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2210837 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2306114 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 438578 |
| IRS990/TotalEmployeeCnt | 0 | 137 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 541473 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2169943 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2711416 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 159050 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 107662 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 159050 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 107662 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2051787 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 2198452 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2169943 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2392039 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 1317 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2418186 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2858081 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2210837 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2306114 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12425 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 21595 |
| IRS990/TravelGrp/TotalAmt | 0 | 34020 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| IRS990/USAddress/CityNm | 0 | MONROE CITY |
| IRS990/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990/USAddress/ZIPCd | 0 | 63456 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | LOQW.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WENDY HAYS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5737354282 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-12-21 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | LEARNING OPPORTUNITIES |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | QUALITY WORKS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | LEAR |
| ReturnHeader/Filer/EIN | 0 | 431294235 |
| ReturnHeader/Filer/PhoneNum | 0 | 5737354282 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 254 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MONROE CITY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 63456 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.