Civic Intelligence

New River Gorge Learning Co-Op Inc.

990 • Fiscal year 2019 • EIN 27-0530615

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 16, 2019

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

0.20x

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

2019 filings • 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.

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

Net Margin

69th percentile

14%

Higher net margin than 69% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

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

Revenue Growth

85th percentile

49%

Faster revenue growth than 85% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$133,060

Up $56,443 (+74%) from 2018

Net Assets

Up

$106,295

Up $46,678 (+78%) from 2018

Liabilities

Up

$26,765

Up $9,765 (+57%) from 2018

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin69th percentile

Revenue

Up

$329,956

Up $108,897 (+49%) from 2018

Expenses

Up

$283,278

Up $64,096 (+29%) from 2018

Net Income

Up

$46,678

Up $44,801 (+2387%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2019

Assets$133,060
Liabilities$26,765
Net Assets$106,295
Open 2019 Filing

Operations Trend

Revenue Growth85th 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

2019

Revenue$329,956
Expenses$283,278
Net Income$46,678
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$338,076
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
Land, Buildings, and Equipment, Net$32,648$90,365▲ $57,717
Cash and Non-Interest-Bearing Accounts$40,011$39,046▼ $965
Accounts Receivable$3,510$3,201▼ $309
Total Assets$76,617$133,060▲ $56,443
Other Assets Total$448$448→ $0
Liabilities
Unsecured Notes Loans Payable$5,000$24,700▲ $19,700
Deferred Revenue$12,000--
Other Liabilities-$2,065-
Total Liabilities$17,000$26,765▲ $9,765
Net Assets / Fund Balance
Unrestricted Net Assets$59,617$106,295▲ $46,678
Total Net Assets Fund Balance$59,617$106,295▲ $46,678
Total Liabilities and Net Assets / Fund Balance$76,617$133,060▲ $56,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$68,350$5,364$73,714
Buildings$22,015$1,835$23,850
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jonathan DanzPresident
Aaron KemlockBoard Member
Kim ShingledeckerBoard Member
Maryann RobertsBoard Member
Ron CroiserBoard Member
Alison IbarraSecretary
Debra Fragala-poriesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$91,599
Program Service Revenue
$202,978
Investment Income
$4
Other Revenue
$35,375
All Other Contributions
$91,599
Change in Net Assets
$46,678
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$213,667
Other Expenses$69,611
Total Fundraising Expense$1,200
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$169,253$25,000-$194,253
Occupancy$22,516--$22,516
Payroll Taxes$17,084$2,330-$19,414
Fees for Services Other$10,260--$10,260
Fees for Services Accounting-$3,566-$3,566
Depreciation Depletion$3,416--$3,416
Insurance$2,587--$2,587
Travel$1,413--$1,413
Advertising$67-$1,200$1,267
Other Expenses$935$2,157-$935
All Other Expenses$295$265-$560
Office Expenses$86--$86
Interest-$50-$50
Total Functional Expenses$248,710$33,368$1,200$283,278
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,743
Fundraising Direct Expenses$8,120
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$27,019$27,019$3,707$23,312
Bridge Day$6,340$6,340$3,213$3,127
Total Events$33,359$33,359$6,920$26,439
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$2,065
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
2019-12-16

Organization Details

Principal Officer
Jonathan Danz
Formed
2009
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
11

Preparer

Firm
Sullivan & Sullivan Pllc
Address
41 CLAYTON ST STE 200, ASHEVILLE, NC 28801-2423
Preparer
Amy B Sullivan
Phone
8285759009
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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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IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03707
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt03213
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/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
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0133060
IRS990/TotalAssetsGrp/BOYAmt076617
IRS990/TotalAssetsGrp/EOYAmt0133060
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt091599
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01200
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033368
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0248710
IRS990/TotalFunctionalExpensesGrp/TotalAmt0283278
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt017000
IRS990/TotalLiabilitiesEOYAmt026765
IRS990/TotalLiabilitiesGrp/BOYAmt017000
IRS990/TotalLiabilitiesGrp/EOYAmt026765
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059617
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0106295
IRS990/TotalProgramServiceExpensesAmt0248710
IRS990/TotalProgramServiceRevenueAmt0202978
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0207734
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0329956
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt076617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0133060
IRS990/TravelGrp/ProgramServicesAmt01413
IRS990/TravelGrp/TotalAmt01413
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059617
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0106295
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt05000
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IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.NRGLC.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DEBRA FRAGALA-PORIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03046636216
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
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/AtSubmissionCreationDeviceId0DBEADA8E4E9D2995A816ADE270059363E00FB124
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0486C4CBDB73B1C383DF1CDF300503DBF77263E6F
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02019-12-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm018:23:45
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/PreparationDt02019-12-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AMY B SULLIVAN
ReturnHeader/ReturnTs02019-12-16T18:23:45-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-08-01
ReturnHeader/TaxPeriodEndDt02019-07-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$133,060
Liabilities
$26,765
Net assets
$106,295
Revenue
$329,956
Expenses
$283,278
Net income
$46,678
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