Civic Intelligence

New River Gorge Learning Co-Op Inc.

EIN 27-0530615 • 501(c)3 • Fayetteville, WV

Pub. 78 Eligible990-N Coverage

Profile

Operate a co-op school providing and supplementing a montessori based education with 30-50 home school children ages 3-12

PO Box 696Fayetteville, WV 25840

www.nrglc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.20x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

81st percentile

0.08x

Higher debt load relative to revenue than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

91st percentile

74%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$284,977

Down $2,183 (-0.8%) from 2022

Liabilities

Down

$104,800

Down $43,500 (-29%) from 2022

Net Assets

Up

$180,177

Up $41,317 (+30%) from 2022

Operations
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$352,970

Up $114,263 (+48%) from 2022

Expenses

Up

$311,653

Up $59,439 (+24%) from 2022

Net Income

Up

$41,317

Up $54,824 (+406%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2017: $65,684Liabilities 2017: $7,944Net Assets 2017: $57,7402017Assets 2018: $76,617Liabilities 2018: $17,000Net Assets 2018: $59,6172018Assets 2019: $133,060Liabilities 2019: $26,765Net Assets 2019: $106,2952019Assets 2020: $141,296Liabilities 2020: $41,666Net Assets 2020: $99,6302020Assets 2021: $311,752Liabilities 2021: $159,385Net Assets 2021: $152,3672021Assets 2022: $287,160Liabilities 2022: $148,300Net Assets 2022: $138,8602022Assets 2023: $284,977Liabilities 2023: $104,800Net Assets 2023: $180,1772023

Highlighted filing

2023

Assets$284,977
Liabilities$104,800
Net Assets$180,177
Open 2023 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2017: $135,055Expenses 2017: $126,402Net Income 2017: $8,6532017Revenue 2018: $221,059Expenses 2018: $219,182Net Income 2018: $1,8772018Revenue 2019: $329,956Expenses 2019: $283,278Net Income 2019: $46,6782019Revenue 2020: $261,720Expenses 2020: $268,385Net Income 2020: -$6,6652020Revenue 2021: $273,372Expenses 2021: $246,683Net Income 2021: $26,6892021Revenue 2022: $238,707Expenses 2022: $252,214Net Income 2022: -$13,5072022Revenue 2023: $352,970Expenses 2023: $311,653Net Income 2023: $41,3172023

Highlighted filing

2023

Revenue$352,970
Expenses$311,653
Net Income$41,317
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$284,977
Liabilities
$104,800
Net assets
$180,177
Revenue
$352,970
Expenses
$311,653
Net income
$41,317
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$2.85$1.05$1.80$3.53$3.12$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.87$1.48$1.39$2.39$2.52$0.14
2021Detailed filing. Detailed filing data is available for this year.$3.12$1.59$1.52$2.73$2.47$0.27
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.42$1.00$2.62$2.68$0.07
2019Detailed filing. Detailed filing data is available for this year.$1.33$0.27$1.06$3.30$2.83$0.47
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.17$0.60$2.21$2.19$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.66$0.08$0.58$1.35$1.26$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jul 30, 2024
Return Version
2022v5.0
Gross Receipts
$352,970
Mission and Program Overview

Mission

Provide & supplement a montessori based education with 30-50 home school children ages 3-12.

Operate a co-op school providing and supplementing a montessori based education with 30-50 home school children ages 3-12

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$207,431$208,794▲ $1,363
Land, Buildings, and Equipment, Net$79,729$76,183▼ $3,546
Total Assets$287,160$284,977▼ $2,183
Liabilities
Unsecured Notes Loans Payable$148,300$104,800▼ $43,500
Total Liabilities$148,300$104,800▼ $43,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$138,860$180,177▲ $41,317
Total Net Assets Fund Balance$138,860$180,177▲ $41,317
Total Liabilities and Net Assets / Fund Balance$287,160$284,977▼ $2,183

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$76,183$12,475-
Equipment-$8,906-
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Aaron KemlockBoard Member
Anne McconnellBoard Member
Glisyn MasonBoard Member
Jay YoungBoard Member
Lori WithrowBoard Member
Megan GonzalezBoard Member
Wendy YoungBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$62,478
Program Service Revenue
$289,980
Investment Income
$512
Other Revenue
$0
All Other Contributions
$18,978
Change in Net Assets
$41,317
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$237,161
Other Expenses$74,492
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$218,310--$218,310
Occupancy$36,139--$36,139
Payroll Taxes$18,851--$18,851
Insurance$4,526--$4,526
Depreciation Depletion$3,546--$3,546
Fees for Services Other$2,762--$2,762
Fees for Services Accounting$1,731--$1,731
Travel$60--$60
Other Expenses$40--$40
Total Functional Expenses$311,653$0$0$311,653
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Governing body meeting documentation Part VI line 8A

“AVAILABLE UPON REQUEST”

Form 990 governing body review Part VI line 11

“Governing body is provided copy of return to review upon request”

CEO executive director top management comp Part VI line 15A

“Executive board reviews and establishes wages for directors and employees”

Other officer or key employee compensation Part VI line 15B

“Executive board reviews and establishes wages for directors and employees”

Governing documents etc available to public Part VI line 19

“Governing documents are available for review upon request”

Filing and Contact Details

Filer

Filer Name
New River Gorge Learning Co-op
EIN
27-0530615
Address
PO BOX 696, FAYETTEVILLE, WV 25840

Signing Officer

Name
Kimberly Shingledecker
Title
Officer
Phone
3042379288
Signed
2024-07-30
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
11
Volunteers
20

Preparer

Firm
Adkins & Young Pllc
Address
820 BROAD ST, SUMMERSVILLE, WV 26651
Preparer
Wayne E Young
Phone
3048721434
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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ReturnHeader/PreparerPersonGrp/PreparationDt02024-07-30
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ReturnHeader/ReturnTs02024-07-30T10:31:44-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02022-08-01
ReturnHeader/TaxPeriodEndDt02023-07-31
ReturnHeader/TaxYr02022

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