Civic Intelligence

Mountain Laurel Learning Cooperative

990EZ • Fiscal year 2017 • EIN 27-2383258

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 08, 2018

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

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.03x

Higher debt load relative to revenue than 70% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

89th percentile

74%

Faster asset growth than 89% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2017

Assets

Up

$149,414

Up $121,162 (+429%) from 2014

Net Assets

Up

$145,565

Up $119,057 (+449%) from 2014

Liabilities

Up

$3,849

Up $2,105 (+121%) from 2014

Revenue

Up

$143,670

Up $88,751 (+162%) from 2014

Expenses

Up

$104,601

Up $67,518 (+182%) from 2014

Net Income

Up

$39,069

Up $21,233 (+119%) from 2014

Historical Trend

Balance Sheet Trend

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

2017

Assets$149,414
Liabilities$3,849
Net Assets$145,565

Operations Trend

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

2017

Revenue$143,670
Expenses$104,601
Net Income$39,069
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 8, 2018
Return Version
2017v2.3
Gross Receipts
$144,297
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 in an engaging, challenging, and meaningful environment.

Program Services

DescriptionGrantsExpenses
PROVIDE EDUCATION FOR CHILDREN IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT.-$97,725
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DIANA VILLAMORPrimary GuidPT$16,760-$16,760
JODY LOGARElementary GPT$12,427-$12,427
JOCELYN GAUJOTClassroom AsPT$3,956-$3,956
CASEY KINGSecretary-$595-$595
MAGGIE LUTZPresidentPT$0--
SHANNON ANDERSONVice Preside-$0--
SANDRA FRANKTreasurer-$0--
LAURIE LITTLEDirector-$0--
VICKI FENWICK-JUDYDirector-$0--
BECKY CANTRELLDirector-$0--
EMILY WILSON-HAUGERDirector-$0--
SARAH DEACONDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$17,848$17,848$627$17,221
Total Events$17,848$17,848$627$17,221
Filing and Contact Details

Filer

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

Signing Officer

Name
Sandra Frank
Title
Treasurer
Phone
3048662711
Signed
2018-10-08
Discuss with paid preparer
Yes

Preparer

Firm
Martin Beachy & Arehart Pllc
Address
209 N HIGH STREET, HARRISONBURG, VA 22802
Preparer
Ryan H Boggs
Phone
5404332488
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses classroom furniture 58 classroom material purchases 10,728 insurance 2,488 bank charges 22 business registration fee 25 facilities & equipment 203 operations 203 other costs 463 professional development 125 total 14,315

Form 990-ez, Part II, Line 26

Payroll liabilities 0 3,849

Form 990-ez, Part III

Provide education for children ages 3 through 12 in an engaging, challenging, and meaningful environment.

Raw XML Appendix178 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/ExplanationTxt0EXPENSES CLASSROOM FURNITURE 58 CLASSROOM MATERIAL PURCHASES 10,728 INSURANCE 2,488 BANK CHARGES 22 BUSINESS REGISTRATION FEE 25 FACILITIES & EQUIPMENT 203 OPERATIONS 203 OTHER COSTS 463 PROFESSIONAL DEVELOPMENT 125 TOTAL 14,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 0 3,849
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROVIDE EDUCATION FOR CHILDREN AGES 3 THROUGH 12 IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
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ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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