Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
990 • Fiscal year 2024 • EIN 43-1294235
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
45th percentile
Higher debt load relative to assets than 45% of similar nonprofits.
Liabilities / Revenue
37th percentile
Higher debt load relative to revenue than 37% of similar nonprofits.
Net Margin
66th percentile
Higher net margin than 66% of similar nonprofits.
Top Officer Pay
40th percentile
Higher top officer pay than 40% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Up$3,762,609
Up $713,671 (+23%) from 2023
Net Assets
Up$3,614,863
Up $672,045 (+23%) from 2023
Liabilities
Up$147,746
Up $41,626 (+39%) from 2023
Revenue
Up$4,979,079
Up $770,760 (+18%) from 2023
Expenses
Up$4,307,034
Up $843,081 (+24%) from 2023
Net Income
Down$672,045
Down $72,321 (-9.7%) from 2023
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 | $1,245,924 | $1,721,291 | ▲ $475,367 |
| Land, Buildings, and Equipment, Net | $1,149,957 | $1,318,506 | ▲ $168,549 |
| Accounts Receivable | $630,429 | $698,529 | ▲ $68,100 |
| Prepaid Expenses and Deferred Charges | $22,350 | $24,283 | ▲ $1,933 |
| Cash and Non-Interest-Bearing Accounts | $278 | - | - |
| Total Assets | $3,048,938 | $3,762,609 | ▲ $713,671 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $63,630 | $123,239 | ▲ $59,609 |
| Mortgage Notes Payable Secured by Investment Property | $20,394 | $12,977 | ▼ $7,417 |
| Other Liabilities | $22,096 | $11,530 | ▼ $10,566 |
| Total Liabilities | $106,120 | $147,746 | ▲ $41,626 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $2,942,818 | $3,614,863 | ▲ $672,045 |
| Total Net Assets Fund Balance | $2,942,818 | $3,614,863 | ▲ $672,045 |
| Total Liabilities and Net Assets / Fund Balance | $3,048,938 | $3,762,609 | ▲ $713,671 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,050,276 | $225,780 | $1,276,056 |
| Equipment | $268,230 | $527,233 | $795,463 |
| Name | Title |
|---|---|
| Kayla Murphy | President |
| Jason Meininger | Vice President |
| Brad Pfanner | Director |
| Brock Sousa | Director |
| Shelley Buhlig | Director |
| Marsha Kelly | Secretary/treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $3,547,832 |
| Other Expenses | $759,202 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $2,669,137 | $329,893 | - | $2,999,030 |
| Other Employee Benefits | $220,774 | $67,759 | - | $288,533 |
| Payroll Taxes | $195,075 | $24,110 | - | $219,185 |
| Insurance | $100,720 | $90,647 | - | $191,367 |
| Depreciation Depletion | $114,588 | - | - | $114,588 |
| Occupancy | $48,165 | $23,974 | - | $72,139 |
| Travel | $30,664 | $25,912 | - | $56,576 |
| Fees for Services Other | - | $52,106 | - | $52,106 |
| All Other Expenses | $17,739 | $25,309 | - | $43,048 |
| Pension Plan Contributions | $31,224 | $9,860 | - | $41,084 |
| Other Expenses | $24,104 | $563 | - | $24,667 |
| Interest | $1,527 | $7,183 | - | $8,710 |
| Office Expenses | $1,268 | $780 | - | $2,048 |
| Advertising | $420 | $671 | - | $1,091 |
| Total Functional Expenses | $3,587,972 | $719,062 | $0 | $4,307,034 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,307,034 |
| Total Expenses per Audited Statements | $4,307,034 |
| Total Expenses per Form 990 | $4,307,034 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Lease Liability | $11,530 |
“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 | 63630 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 123239 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 630429 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 698529 |
| 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 | 671 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1091 |
| IRS990/AllOtherContributionsAmt | 0 | 2671 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 25309 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 17739 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 43048 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 0 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| 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 | 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 | 499751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 41 |
| IRS990/CYOtherExpensesAmt | 0 | 759202 |
| IRS990/CYOtherRevenueAmt | 0 | 20464 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 4458823 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 672045 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3547832 |
| IRS990/CYTotalExpensesAmt | 0 | 4307034 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4979079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 114588 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 114588 |
| 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 | 186 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 3587972 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FederatedCampaignsAmt | 0 | 5669 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 52106 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 52106 |
| 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 | KAYLA MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MARSHA KELLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | SHELLEY BUHLIG |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JASON MEININGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BRAD PFANNER |
| 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 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1983 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5501 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GovernmentGrantsAmt | 0 | 491411 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 500 |
| IRS990/GrossReceiptsAmt | 0 | 4985080 |
| 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 | 90647 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 100720 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 191367 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 7183 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1527 |
| IRS990/InterestGrp/TotalAmt | 0 | 8710 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5542 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5542 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 753013 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1149957 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1318506 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2071519 |
| IRS990/LegalDomicileStateCd | 0 | MO |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 6001 |
| 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 | 20394 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 12977 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2942818 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3614863 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5501 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5501 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2942818 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3614863 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23974 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 48165 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 72139 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 780 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1268 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2048 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 67759 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 220774 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 288533 |
| IRS990/OtherExpensesGrp/Desc | 0 | VEHICLE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEMBERSHIPS AND DUES |
| IRS990/OtherExpensesGrp/Desc | 2 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 13367 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 37859 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 9069 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 563 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 95014 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13207 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 24346 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 24104 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 108381 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 51066 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33415 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 24667 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 22096 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 11530 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 624100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 20464 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20464 |
| IRS990/OtherRevenueTotalAmt | 0 | 20464 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 329893 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 2669137 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 2999030 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 24110 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 195075 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 219185 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9860 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 31224 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 41084 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 22350 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 24283 |
| IRS990/PrincipalOfficerNm | 0 | WENDY HAYS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 624100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 624310 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CONTRACTED SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONTRACTED SERVICES - |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3625512 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 833311 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3625512 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 833311 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 241424 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 66291 |
| IRS990/PYOtherExpensesAmt | 0 | 635918 |
| IRS990/PYOtherRevenueAmt | 0 | 22643 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 3877961 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 744366 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 2828035 |
| IRS990/PYTotalExpensesAmt | 0 | 3463953 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 4208319 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 672045 |
| 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 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 4484829 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1245924 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1721291 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 499751 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241424 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438578 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2171363 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2307893 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 5659009 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 5542 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 783 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 517 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 151 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2297 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 9290 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99840 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99940 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5659009 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 499751 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 241424 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 438578 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 2171363 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2307893 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 5659009 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 5668299 |
| 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 | 1050276 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 225780 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1276056 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 268230 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 527233 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 795463 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 4307034 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 11530 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LEASE LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 4979079 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1318506 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 4307034 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 11530 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 4979079 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 4979079 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 4307034 |
| 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 | 3048938 |
| IRS990/TotalAssetsEOYAmt | 0 | 3762609 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 3048938 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3762609 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 499751 |
| IRS990/TotalEmployeeCnt | 0 | 186 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 719062 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 3587972 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 4307034 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 106120 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 147746 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 106120 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 147746 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 2942818 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 3614863 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 3587972 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 4458823 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -5501 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4484829 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 4979079 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 3048938 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3762609 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 25912 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 30664 |
| IRS990/TravelGrp/TotalAmt | 0 | 56576 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2025-01-15 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431498457 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | WADE STABLES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 796 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HANNIBAL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.