Civic Intelligence

Mountain Laurel Learning Cooperative

990EZ • Fiscal year 2014 • EIN 27-2383258

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 30, 2015

Organization Profilewww.mountainlaurellearning.org
PO Box 304Davis, WV 26260

(304) 866-2711

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.06x

Higher debt load relative to assets than 73% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

72nd percentile

0.03x

Higher debt load relative to revenue than 72% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

80th percentile

$13,710

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 25.0% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets73rd percentile

Assets

$28,252

No earlier filing loaded for comparison.

Net Assets

$26,508

No earlier filing loaded for comparison.

Liabilities

$1,744

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

$54,919

No earlier filing loaded for comparison.

Expenses

$37,083

No earlier filing loaded for comparison.

Net Income

$17,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2014: $28,252Liabilities 2014: $1,744Net Assets 2014: $26,5082014Assets 2017: $149,414Liabilities 2017: $3,849Net Assets 2017: $145,5652017Assets 2018: $190,066Liabilities 2018: $2,958Net Assets 2018: $187,1082018Assets 2019: $209,130Liabilities 2019: $3,270Net Assets 2019: $205,8602019Assets 2020: $194,048Liabilities 2020: $9,093Net Assets 2020: $184,9552020Assets 2021: $321,526Liabilities 2021: $114,276Net Assets 2021: $207,2502021Assets 2022: $370,609Liabilities 2022: $106,299Net Assets 2022: $264,3102022Assets 2023: $355,697Liabilities 2023: $101,234Net Assets 2023: $254,4632023Assets 2024: $317,470Liabilities 2024: $99,882Net Assets 2024: $217,5882024

Highlighted filing

2014

Assets$28,252
Liabilities$1,744
Net Assets$26,508
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2014: $54,919Expenses 2014: $37,083Net Income 2014: $17,8362014Revenue 2017: $143,670Expenses 2017: $104,601Net Income 2017: $39,0692017Revenue 2018: $124,659Expenses 2018: $83,115Net Income 2018: $41,5442018Revenue 2019: $207,722Expenses 2019: $188,970Net Income 2019: $18,7522019Revenue 2020: $173,433Expenses 2020: $194,338Net Income 2020: -$20,9052020Revenue 2021: $265,826Expenses 2021: $243,531Net Income 2021: $22,2952021Revenue 2022: $297,463Expenses 2022: $240,403Net Income 2022: $57,0602022Revenue 2023: $242,294Expenses 2023: $252,141Net Income 2023: -$9,8472023Revenue 2024: $82,492Expenses 2024: $119,367Net Income 2024: -$36,8752024

Highlighted filing

2014

Revenue$54,919
Expenses$37,083
Net Income$17,836
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 30, 2015
Return Version
2014v5.0
Gross Receipts
$55,569
Mission and Program Overview

Mission

Based in Tucker County, West Virginia, the Mountain Laurel Learning Cooperative is a non-profit educational organization that aims to inspire children to become joyful, life-long scholars and engaged, compassionate citizens in their community.

Provide education for children ages 3 through 12

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR CHILDREN AGES 3 THROUGH 12 IN AN ENGAGING CHALLENGING AND MEANINGFUL ENVIRONMENT-$32,080
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA VILLAMORDirector/Center DirectorPT$13,710-$13,710
JODY LOGARDirector/Lower Elementary GuidePT$8,890-$8,890
SHANNON MCCANNDirector/Upper Elementary Guide-$1,183-$1,183
SHANNON ANDERSONPresidentPT$0--
LAURIE LITTLETreasurerPT$0--
JOCELYN GAUJOTSecretaryPT$0--
SANDRA FRANKDirectorPT$0--
VICKI FENWICK-JUDYDirector-$0--
JAMES CRAWFORDDirector-$0--
AMANDA WILKINSDirector-$0--
MAGGIE LUTZDirector-$0--
Filing and Contact Details

Filer

Filer Name
Mountain Laurel Learning Cooperative
EIN
27-2383258
Phone
3048662711
Address
PO BOX 304, DAVIS, WV 26260

Signing Officer

Name
Shannon Anderson
Title
President
Phone
3048662711
Signed
2015-07-30
Discuss with paid preparer
Yes

Preparer

Firm
Carte Hall & Associates Ac
Address
PO BOX 827, ELKINS, WV 26241
Preparer
R Heather Hall CPA
Phone
3046372369
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Website 12. Business registration fees 25. Business expenses - health inspection 145. Insurance 723. Employee gifts 150. Supplies 362. Classroom materials 2953. Furniture & fixtures 1299.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 470. 474. Student deposit liabilities 915. 1270.”

Raw XML Appendix158 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/ExplanationTxt0WEBSITE 12. BUSINESS REGISTRATION FEES 25. BUSINESS EXPENSES - HEALTH INSPECTION 145. INSURANCE 723. EMPLOYEE GIFTS 150. SUPPLIES 362. CLASSROOM MATERIALS 2953. FURNITURE & FIXTURES 1299.
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ReturnHeader/ReturnTs02015-11-16T08:11:33-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,252
Liabilities
$1,744
Net assets
$26,508
Revenue
$54,919
Expenses
$37,083
Net income
$17,836
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.17$1.00$2.18$0.82$1.19$0.37
2023Detailed filing. Detailed filing data is available for this year.$3.56$1.01$2.54$2.42$2.52$0.10
2022Detailed filing. Detailed filing data is available for this year.$3.71$1.06$2.64$2.97$2.40$0.57
2021Detailed filing. Detailed filing data is available for this year.$3.22$1.14$2.07$2.66$2.44$0.22
2020Detailed filing. Detailed filing data is available for this year.$1.94$0.09$1.85$1.73$1.94$0.21
2019Detailed filing. Detailed filing data is available for this year.$2.09$0.03$2.06$2.08$1.89$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.03$1.87$1.25$0.83$0.42
2017Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.46$1.44$1.05$0.39
2014Detailed filing. Detailed filing data is available for this year.$0.28$0.02$0.27$0.55$0.37$0.18