Civic Intelligence

Mountain Laurel Learning Cooperative

990 • Fiscal year 2023 • EIN 27-2383258

Jan 01, 2023 to Dec 31, 2023 • Filed on May 03, 2024

Organization Profilemountainlaurellearning.org
PO Box 304Davis, WV 26260

(304) 851-4099

Siviq Scores

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

Liabilities / Assets

86th percentile

0.28x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

91st percentile

0.42x

Higher debt load relative to revenue than 91% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

35th percentile

-4.1%

Higher net margin than 35% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

40th percentile

-4.0%

Faster asset growth than 40% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

26th percentile

-19%

Faster revenue growth than 26% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Down

$355,697

Down $14,912 (-4.0%) from 2022

Net Assets

Down

$254,463

Down $9,847 (-3.7%) from 2022

Liabilities

Down

$101,234

Down $5,065 (-4.8%) from 2022

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin35th percentile

Revenue

Down

$242,294

Down $55,169 (-19%) from 2022

Expenses

Up

$252,141

Up $11,738 (+4.9%) from 2022

Net Income

Down

-$9,847

Down $66,907 (-117%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth40th percentile

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

2023

Assets$355,697
Liabilities$101,234
Net Assets$254,463
Open 2023 Filing

Operations Trend

Revenue Growth26th percentile

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

2023

Revenue$242,294
Expenses$252,141
Net Income-$9,847
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 3, 2024
Return Version
2023v5.1
Gross Receipts
$246,523
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$207,982$203,376▼ $4,606
Cash and Non-Interest-Bearing Accounts$162,627$152,321▼ $10,306
Total Assets$370,609$355,697▼ $14,912
Liabilities
Mortgage Notes Payable Secured by Investment Property$104,713$100,665▼ $4,048
Accounts Payable and Accrued Expenses$1,586$569▼ $1,017
Total Liabilities$106,299$101,234▼ $5,065
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$257,963$254,463▼ $3,500
Net Assets With Donor Restrictions$6,347--
Total Net Assets Fund Balance$264,310$254,463▼ $9,847
Total Liabilities and Net Assets / Fund Balance$370,609$355,697▼ $14,912

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$192,624$11,259$203,883
Land$10,000-$10,000
Equipment$752$888$1,640
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Becky CantrellDirector/President
Emily Wilson-HaugerVice President/Director
Campbell MooreDirector
Margaret GaultDirector
Rachelle ThorneDirector
Josh NeaseDirector/Secretary
Thomas PrestonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,727
Program Service Revenue
$191,403
Investment Income
$2,500
Other Revenue
$12,664
All Other Contributions
$12,108
Change in Net Assets
$-9,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$196,886
Other Expenses$55,255
Total Fundraising Expense$4,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$113,433$67,414$0$180,847
Payroll Taxes$10,060$5,979$0$16,039
Occupancy$0$11,336$0$11,336
Fees for Services Other$6,229$1,150$4,229$7,612
Depreciation Depletion$0$5,492$0$5,492
Insurance$0$4,597$0$4,597
Interest$0$4,133$0$4,133
Other Expenses$3,280$0$0$3,280
Fees for Services Accounting$0$588$0$588
Total Functional Expenses$142,958$108,950$4,229$252,141
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,627
Fundraising Direct Expenses$4,229
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski-A-Thon$9,593$0-$0
none----
Total Events$9,593$0-$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
No
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
Filing and Contact Details

Filer

Filer Name
Mountain Laurel Learning Cooperative
EIN
27-2383258
Phone
3048514099
Address
PO Box 304, Davis, WV 26260

Signing Officer

Name
Thomas B Preston
Title
Treasurer
Phone
3048514099
Signed
2024-05-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Preston
Formed
2010
Legal Domicile
Wv
Voting Board Members
7
Independent Board Members
7
Employees
19
Volunteers
26

Preparer

Firm
Thomas B Preston CPA
Address
140 4TH ST, DAVIS, WV 26260
Preparer
Thomas Preston
Phone
6814359032
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 990 will be delivered to the board members for review prior to board meeting and prior to filing”

Pt VI, Line 19

“Our governing documents and financial statements are available to the public on request.”

Pt VI, Line 19

“Governing documents are available upon demand”

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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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 will be delivered to the board members for review prior to board meeting and prior to filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Our governing documents and financial statements are available to the public on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Governing documents are available upon demand
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ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas B Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048514099
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-03

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$355,697
Liabilities
$101,234
Net assets
$254,463
Revenue
$242,294
Expenses
$252,141
Net income
-$9,847
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • <$500k nonprofits