Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
New River Gorge Learning Co-Op Inc.
990EZ • Fiscal year 2017 • EIN 27-0530615
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
$65,684
No earlier filing loaded for comparison.
Net Assets
$57,740
No earlier filing loaded for comparison.
Liabilities
$7,944
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
$135,055
No earlier filing loaded for comparison.
Expenses
$126,402
No earlier filing loaded for comparison.
Net Income
$8,653
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Aug 1, 2016 to Jul 31, 2017
- Signed
- Jun 12, 2018
- Return Version
- 2016v3.1
- Gross Receipts
- $139,425
Mission and Program Overview
Mission
Provide & supplement a montessori based education with 30-50 home school children ages 3-12.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE & SUPPLEMENT A MONTESSORI BASED EDUCATION WITH 30-50 HOME SCHOOL CHILDREN AGES 3-12. | - | $107,432 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JONATHAN DANZ | President | - | $0 | - | - |
| ANITA STEWART | Vice Preside | - | $0 | - | - |
| ALISON IBARRA | Secretary | - | $0 | - | - |
| DEBRA FRAGALA-PORIES | Treasurer | - | $0 | - | - |
| THERESE ERNSCHWENDER | Board Member | - | $0 | - | - |
| AMBER BENNETT | Board Member | - | $0 | - | - |
| CHRISTINA OPDAHL | Board Member | - | $0 | - | - |
| MARA PETRETICH | Board Member | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $12,009 | $12,009 | $2,079 | $9,930 |
| Bridge Day | $5,084 | $5,084 | $2,231 | $2,853 |
| Total Events | $17,093 | $17,093 | $4,310 | $12,783 |
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
- 2018-06-12
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-ez, Part I, Line 8
“SCRIP 2,349 TOTAL 2,349”
Form 990-ez, Part I, Line 16
“Expenses marketing 655 office 303 conferences/meetings 308 interest 92 insurance 1,519 training 2,425 activities 673 supplies 16,988 miscellaneous 15 membership dues 204 bank charges 27 recruitment 237 non-investment depreciation 1,272 total 24,718”
Form 990-ez, Part II, Line 24
“Tools & curriculum 0 8,906 less accumulated depreciation 0 1,272 furniture & fixtures 2,088 0 classroom tools 21,250 0 security deposits 448 448 total 23,786 8,082”
Form 990-ez, Part II, Line 26
“Deferred revenue 1,530 2,134 unsecured notes and loans payable 5,000 5,000 payroll liabilities 1,524 810”
Form 990-ez, Part III
“Provide & supplement a montessori based education with 30-50 home school children ages 3-12.”
Raw XML Appendix176 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBRA FRAGALA-PORIES |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3046636216 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 436 CENTRAL AVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | OAK HILL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 25901 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 9505 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 34364 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2869 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8653 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2880 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 57141 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 65684 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 24940 |
| IRS990EZ/GrossReceiptsAmt | 0 | 139425 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 23850 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 23238 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 49087 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 57740 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49087 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 57740 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12615 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JONATHAN DANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ANITA STEWART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | ALISON IBARRA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEBRA FRAGALA-PORIES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | THERESE ERNSCHWENDER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | AMBER BENNETT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | CHRISTINA OPDAHL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARA PETRETICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 23786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 8082 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 24718 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 2349 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE & SUPPLEMENT A MONTESSORI BASED EDUCATION WITH 30-50 HOME SCHOOL CHILDREN AGES 3-12. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 10 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 109264 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE & SUPPLEMENT A MONTESSORI BASED EDUCATION WITH 30-50 HOME SCHOOL CHILDREN AGES 3-12. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 107432 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 86179 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | true |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 4370 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 20570 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 8054 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 7944 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 126402 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 107432 |
| IRS990EZ/TotalRevenueAmt | 0 | 135055 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.NRGLC.ORG |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS NON DISCRIMINATORY POLICY BY INCLUDING IT IN THE PARENT HANDBOOK AND POLICIES GIVEN OUT TO POTENTIAL ENROLLEES. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 4310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | BRIDGE DAY |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 12009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 5084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 12009 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 5084 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 12783 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 4310 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2079 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2231 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SCRIP 2,349 TOTAL 2,349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING 655 OFFICE 303 CONFERENCES/MEETINGS 308 INTEREST 92 INSURANCE 1,519 TRAINING 2,425 ACTIVITIES 673 SUPPLIES 16,988 MISCELLANEOUS 15 MEMBERSHIP DUES 204 BANK CHARGES 27 RECRUITMENT 237 NON-INVESTMENT DEPRECIATION 1,272 TOTAL 24,718 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | TOOLS & CURRICULUM 0 8,906 LESS ACCUMULATED DEPRECIATION 0 1,272 FURNITURE & FIXTURES 2,088 0 CLASSROOM TOOLS 21,250 0 SECURITY DEPOSITS 448 448 TOTAL 23,786 8,082 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEFERRED REVENUE 1,530 2,134 UNSECURED NOTES AND LOANS PAYABLE 5,000 5,000 PAYROLL LIABILITIES 1,524 810 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | PROVIDE & SUPPLEMENT A MONTESSORI BASED EDUCATION WITH 30-50 HOME SCHOOL CHILDREN AGES 3-12. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DEBRA FRAGALA-PORIES |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3046636216 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-06-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NEW RIVER GORGE LEARNING CO-OP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NEWR |
| ReturnHeader/Filer/EIN | 0 | 270530615 |
| ReturnHeader/Filer/PhoneNum | 0 | 3046636216 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 696 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | FAYETTEVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 25840 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 977CFCB9C685DC8DED6EB91A22541EBE6B77B20C |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 0BB837DB6F385191FFF42EB654D419ADC5B15E8F |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 204142945 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SULLIVAN & SULLIVAN PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 41 CLAYTON ST STE 200 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 288012423 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8285759009 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-06-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY B SULLIVAN |
| ReturnHeader/ReturnTs | 0 | 2018-06-15T16:18:24-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-08-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-07-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $65,684
- Liabilities
- $7,944
- Net assets
- $57,740
- Revenue
- $135,055
- Expenses
- $126,402
- Net income
- $8,653