Civic Intelligence

New River Gorge Learning Co-Op Inc.

990 • Fiscal year 2018 • EIN 27-0530615

Aug 01, 2017 to Jul 31, 2018 • Filed on Dec 11, 2018

Organization ProfileWWW.NRGLC.ORG
PO Box 696Fayetteville, WV 25840

(304) 663-6216

Siviq Scores

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

Liabilities / Assets

84th percentile

0.22x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

44th percentile

0.8%

Higher net margin than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

88th percentile

64%

Faster revenue growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$76,617

Up $10,933 (+17%) from 2017

Net Assets

Up

$59,617

Up $1,877 (+3.3%) from 2017

Liabilities

Up

$17,000

Up $9,056 (+114%) from 2017

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin44th percentile

Revenue

Up

$221,059

Up $86,004 (+64%) from 2017

Expenses

Up

$219,182

Up $92,780 (+73%) from 2017

Net Income

Down

$1,877

Down $6,776 (-78%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth69th percentile

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

$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

2018

Assets$76,617
Liabilities$17,000
Net Assets$59,617
Open 2018 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income across loaded years, with this 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

2018

Revenue$221,059
Expenses$219,182
Net Income$1,877
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2017 to Jul 31, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$226,490
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$34,364$40,011▲ $5,647
Land, Buildings, and Equipment, Net$30,872$32,648▲ $1,776
Accounts Receivable-$3,510-
Total Assets$65,684$76,617▲ $10,933
Other Assets Total$448$448→ $0
Liabilities
Deferred Revenue$2,134$12,000▲ $9,866
Unsecured Notes Loans Payable$5,000$5,000→ $0
Other Liabilities$810--
Total Liabilities$7,944$17,000▲ $9,056
Net Assets / Fund Balance
Unrestricted Net Assets$57,740$59,617▲ $1,877
Total Net Assets Fund Balance$57,740$59,617▲ $1,877
Total Liabilities and Net Assets / Fund Balance$65,684$76,617▲ $10,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$22,627$1,223$23,850
Other Land Buildings$10,021$2,560$12,581
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jonathan DanzPresident
Aaron KemlockBoard Member
Kim ShingledeckerBoard Member
Maryann RobertsBoard Member
Valerie WilsonBoard Member
Alison IbarraSecretary
Debra Fragala-poriesTreasurer
Anita StewartVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$36,512
Program Service Revenue
$161,371
Investment Income
$9
Other Revenue
$23,167
All Other Contributions
$36,512
Change in Net Assets
$1,877
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$156,770
Other Expenses$62,412
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$116,286$25,000-$141,286
Occupancy$16,529--$16,529
Payroll Taxes$12,619$2,865-$15,484
Fees for Services Accounting-$2,588-$2,588
Fees for Services Other$2,582--$2,582
All Other Expenses$791$1,416-$2,207
Depreciation Depletion$1,899--$1,899
Insurance$1,472--$1,472
Other Expenses$1,011$95-$1,106
Advertising$1,057--$1,057
Travel$962--$962
Office Expenses$481$315-$796
Conferences and Meetings-$564-$564
Interest-$35-$35
Total Functional Expenses$184,084$35,098$0$219,182
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,802
Fundraising Direct Expenses$5,431
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$11,052$11,052$2,876$8,176
Bridge Day$6,111$6,111$2,555$3,556
Total Events$17,163$17,163$5,431$11,732
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
Yes
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
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, Page 6, Part VI, Line 11B

“A copy of the return is provided to the governing board and the treasurer and director review the return before filing.”

Form 990, Page 6, Part VI, Line 15A

“Compensation for the director is set by the board.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
New River Gorge Learning Co-op
EIN
27-0530615
Phone
3046636216
Address
PO BOX 696, FAYETTEVILLE, WV 25840

Signing Officer

Name
Debra Fragala-pories
Title
Treasurer
Phone
3046636216
Signed
2018-12-11

Organization Details

Principal Officer
Jonathan Danz
Formed
2009
Legal Domicile
Wv
Voting Board Members
8
Independent Board Members
8
Employees
13

Preparer

Firm
Sullivan & Sullivan Pllc
Address
41 CLAYTON ST STE 200, ASHEVILLE, NC 28801-2423
Preparer
Amy B Sullivan
Phone
8285759009
Supplemental Narrative

Additional Explanations

Form 990, Page 12, Part XII, Line 1

“Organization has been using accrual method, however the cash basis box has been checked. Prepaids and liabilities were recorded on py returns.”

Raw XML Appendix373 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE RETURN IS PROVIDED TO THE GOVERNING BOARD AND THE TREASURER AND DIRECTOR REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE DIRECTOR IS SET BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ORGANIZATION HAS BEEN USING ACCRUAL METHOD, HOWEVER THE CASH BASIS BOX HAS BEEN CHECKED. PREPAIDS AND LIABILITIES WERE RECORDED ON PY RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 12, PART XII, LINE 1
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
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IRS990/TerminateOperationsInd0false
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IRS990/TotalContributionsAmt036512
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IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt035098
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0184084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0219182
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IRS990/TotalProgramServiceRevenueAmt0161371
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0164176
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0221059
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IRS990/WebsiteAddressTxt0WWW.NRGLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FRAGALA-PORIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046636216
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NEW RIVER GORGE LEARNING CO-OP
ReturnHeader/Filer/BusinessNameControlTxt0NEWR
ReturnHeader/Filer/EIN0270530615
ReturnHeader/Filer/PhoneNum03046636216
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 696
ReturnHeader/Filer/USAddress/CityNm0FAYETTEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd025840
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D426263845748513852DCBD2BD9A71A3091F1FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0869ADC07537344D558453C3B1B37E6587F0DB1DC
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02018-12-18
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm015:47:22
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204142945
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SULLIVAN & SULLIVAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt041 CLAYTON ST STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ASHEVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0288012423
ReturnHeader/PreparerPersonGrp/PhoneNum08285759009
ReturnHeader/PreparerPersonGrp/PreparationDt02018-12-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B SULLIVAN
ReturnHeader/ReturnTs02018-12-18T16:47:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-08-01
ReturnHeader/TaxPeriodEndDt02018-07-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,617
Liabilities
$17,000
Net assets
$59,617
Revenue
$221,059
Expenses
$219,182
Net income
$1,877
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