Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 27-2383258
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
67th percentile
Higher debt load relative to assets than 67% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
89th percentile
Faster asset growth than 89% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE EDUCATION FOR CHILDREN IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT. | - | $97,725 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DIANA VILLAMOR | Primary Guid | PT | $16,760 | - | $16,760 |
| JODY LOGAR | Elementary G | PT | $12,427 | - | $12,427 |
| JOCELYN GAUJOT | Classroom As | PT | $3,956 | - | $3,956 |
| CASEY KING | Secretary | - | $595 | - | $595 |
| MAGGIE LUTZ | President | PT | $0 | - | - |
| SHANNON ANDERSON | Vice Preside | - | $0 | - | - |
| SANDRA FRANK | Treasurer | - | $0 | - | - |
| LAURIE LITTLE | Director | - | $0 | - | - |
| VICKI FENWICK-JUDY | Director | - | $0 | - | - |
| BECKY CANTRELL | Director | - | $0 | - | - |
| EMILY WILSON-HAUGER | Director | - | $0 | - | - |
| SARAH DEACON | Director | - | $0 | - | - |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising | $17,848 | $17,848 | $627 | $17,221 |
| Total Events | $17,848 | $17,848 | $627 | $17,221 |
“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”
“Payroll liabilities 0 3,849”
“Provide education for children ages 3 through 12 in an engaging, challenging, and meaningful environment.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN LAUREL LEARNING COOPERATIV |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3048662711 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 90 NUTHATCH WAY |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | DAVIS |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WV |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 26260 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 106496 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 149414 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33649 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 39069 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 3677 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106496 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 149414 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 17848 |
| IRS990EZ/GrossReceiptsAmt | 0 | 144297 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 106496 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 145565 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 106496 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 145565 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7249 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 25.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 20.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 6.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 595 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 16760 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 12427 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 3956 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MAGGIE LUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SHANNON ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | SANDRA FRANK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CASEY KING |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | LAURIE LITTLE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | VICKI FENWICK-JUDY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DIANA VILLAMOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | JODY LOGAR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JOCELYN GAUJOT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | BECKY CANTRELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | EMILY WILSON-HAUGER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | SARAH DEACON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | PRIMARY GUID |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | ELEMENTARY G |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | CLASSROOM AS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 14315 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROVIDE EDUCATION FOR CHILDREN AGES 3 THROUGH 12 IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 827 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 92800 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE EDUCATION FOR CHILDREN IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 97725 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 78533 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 627 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 17221 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3849 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 104601 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 97725 |
| IRS990EZ/TotalRevenueAmt | 0 | 143670 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MOUNTAINLAURELLEARNING.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 33649 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97955 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47867 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 280280 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 110648 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 280280 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 33649 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 97955 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 100809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 47867 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 280280 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 280280 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | FUNDRAISING |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 17848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 17848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 17848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 17848 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 17221 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 627 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 627 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 0 3,849 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PROVIDE EDUCATION FOR CHILDREN AGES 3 THROUGH 12 IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SANDRA FRANK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3048662711 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-10-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MOUNTAIN LAUREL LEARNING |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | COOPERATIVE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MOUN |
| ReturnHeader/Filer/EIN | 0 | 272383258 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 304 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | DAVIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | WV |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 26260 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 45E859579D235099797C2829F05D4FE7DFFF4FF6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 105765E572DEB4DC3E7ACB4146B0BE8786E2D991 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-09 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:22:28 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 541326200 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MARTIN BEACHY & AREHART PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 209 N HIGH STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | HARRISONBURG |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 22802 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5404332488 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-10-09 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | RYAN H BOGGS |
| ReturnHeader/ReturnTs | 0 | 2018-10-09T16:22:28-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
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Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.