Civic Intelligence

New River Gorge Learning Co-Op Inc.

990 • Fiscal year 2022 • EIN 27-0530615

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 01, 2023

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

90th percentile

0.52x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

93rd percentile

0.62x

Higher debt load relative to revenue than 93% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

31st percentile

-5.7%

Higher net margin than 31% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

34th percentile

-7.9%

Faster asset growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

29th percentile

-13%

Faster revenue growth than 29% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$287,160

Down $24,592 (-7.9%) from 2021

Net Assets

Down

$138,860

Down $13,507 (-8.9%) from 2021

Liabilities

Down

$148,300

Down $11,085 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin31st percentile

Revenue

Down

$238,707

Down $34,665 (-13%) from 2021

Expenses

Up

$252,214

Up $5,531 (+2.2%) from 2021

Net Income

Down

-$13,507

Down $40,196 (-151%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth34th 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

2022

Assets$287,160
Liabilities$148,300
Net Assets$138,860
Open 2022 Filing

Operations Trend

Revenue Growth29th 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

2022

Revenue$238,707
Expenses$252,214
Net Income-$13,507
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 1, 2023
Return Version
2021v4.2
Gross Receipts
$238,707
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$201,719$207,431▲ $5,712
Land, Buildings, and Equipment, Net$83,274$79,729▼ $3,545
Accounts Receivable$26,311--
Total Assets$311,752$287,160▼ $24,592
Other Assets Total$448--
Liabilities
Unsecured Notes Loans Payable$150,819$148,300▼ $2,519
Other Liabilities$8,566--
Total Liabilities$159,385$148,300▼ $11,085
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$152,367$138,860▼ $13,507
Total Net Assets Fund Balance$152,367$138,860▼ $13,507
Total Liabilities and Net Assets / Fund Balance$311,752$287,160▼ $24,592

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$78,456$10,202-
Equipment$1,273$7,633-
Compensation and Service Providers
Top Officer Pay78th 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
$1,418
Program Service Revenue
$236,246
Investment Income
$1,043
Other Revenue
$0
All Other Contributions
$1,418
Change in Net Assets
$-13,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$201,072
Other Expenses$51,142
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$179,401--$179,401
Occupancy$24,988--$24,988
Payroll Taxes$21,671--$21,671
Depreciation Depletion$3,545--$3,545
Fees for Services Other$3,104--$3,104
Other Expenses$734--$734
Insurance$529--$529
Total Functional Expenses$252,214$0$0$252,214
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
Co President
Phone
3042379288
Signed
2023-06-01
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 & 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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,160
Liabilities
$148,300
Net assets
$138,860
Revenue
$238,707
Expenses
$252,214
Net income
-$13,507
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