Civic Intelligence

New River Gorge Learning Co-Op Inc.

990 • Fiscal year 2020 • EIN 27-0530615

Aug 01, 2019 to Jul 31, 2020 • Filed on Dec 22, 2020

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

(304) 237-9288

Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

81st percentile

0.16x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

36th percentile

-2.5%

Higher net margin than 36% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

53rd percentile

6.2%

Faster asset growth than 53% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

44th percentile

-21%

Faster revenue growth than 44% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$141,296

Up $8,236 (+6.2%) from 2019

Net Assets

Down

$99,630

Down $6,665 (-6.3%) from 2019

Liabilities

Up

$41,666

Up $14,901 (+56%) from 2019

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin36th percentile

Revenue

Down

$261,720

Down $68,236 (-21%) from 2019

Expenses

Down

$268,385

Down $14,893 (-5.3%) from 2019

Net Income

Down

-$6,665

Down $53,343 (-114%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2020

Assets$141,296
Liabilities$41,666
Net Assets$99,630
Open 2020 Filing

Operations Trend

Revenue Growth44th 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

2020

Revenue$261,720
Expenses$268,385
Net Income-$6,665
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2019 to Jul 31, 2020
Signed
Dec 22, 2020
Return Version
2019v5.1
Gross Receipts
$261,720
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
Land, Buildings, and Equipment, Net$90,365$86,820▼ $3,545
Cash and Non-Interest-Bearing Accounts$39,046$40,268▲ $1,222
Accounts Receivable$3,201$13,760▲ $10,559
Total Assets$133,060$141,296▲ $8,236
Other Assets Total$448$448→ $0
Liabilities
Unsecured Notes Loans Payable$24,700$39,808▲ $15,108
Other Liabilities$2,065$1,858▼ $207
Total Liabilities$26,765$41,666▲ $14,901
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$106,295$99,630▼ $6,665
Total Net Assets Fund Balance$106,295$99,630▼ $6,665
Total Liabilities and Net Assets / Fund Balance$133,060$141,296▲ $8,236

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$83,003$5,655-
Equipment$3,817$5,089-
Other Assets Org$448--
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Kenny ParkerCo President
Kimberly ShingledeckerCo President
Anne McconnellBoard Member
David BernierBoard Member
Alison IbarraSecretary
Aaron KemlockTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$81,360
Program Service Revenue
$180,358
Investment Income
$2
Other Revenue
$0
All Other Contributions
$81,360
Change in Net Assets
$-6,665
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$216,291
Other Expenses$52,094
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$196,660--$196,660
Occupancy$23,613--$23,613
Payroll Taxes$19,631--$19,631
Advertising$5,489--$5,489
Depreciation Depletion$3,545--$3,545
Insurance$1,736--$1,736
Fees for Services Other$1,430--$1,430
Travel$687--$687
Fees for Services Accounting$600--$600
Conferences and Meetings$535--$535
Other Expenses$454--$454
Interest$28--$28
Total Functional Expenses$268,385$0$0$268,385
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Debt$1,858
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
President
Phone
3042372388
Signed
2020-12-22
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
25

Preparer

Firm
ADKINS and YOUNG PLLC
Address
820 BROAD STREET, 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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$141,296
Liabilities
$41,666
Net assets
$99,630
Revenue
$261,720
Expenses
$268,385
Net income
-$6,665
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