Civic Intelligence

Mountain Laurel Learning Cooperative

990EZ • Fiscal year 2018 • EIN 27-2383258

Jan 01, 2018 to Dec 31, 2018 • Filed on Jun 10, 2019

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

64th percentile

0.02x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

70th percentile

0.02x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

86th percentile

33%

Higher net margin than 86% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2018

Asset Growth

77th percentile

27%

Faster asset growth than 77% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$190,066

Up $40,652 (+27%) from 2017

Net Assets

Up

$187,108

Up $41,543 (+29%) from 2017

Liabilities

Down

$2,958

Down $891 (-23%) from 2017

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin86th percentile

Revenue

Down

$124,659

Down $19,011 (-13%) from 2017

Expenses

Down

$83,115

Down $21,486 (-21%) from 2017

Net Income

Up

$41,544

Up $2,475 (+6.3%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2018

Assets$190,066
Liabilities$2,958
Net Assets$187,108
Open 2018 Filing

Operations Trend

Revenue Growth30th 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

2018

Revenue$124,659
Expenses$83,115
Net Income$41,544
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jun 10, 2019
Return Version
2018v3.1
Gross Receipts
$125,142
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.-$75,721
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
SARA LITZAUDirectorFT$12,485-$12,485
EMILY WILSON-HAUGERPresidentPT$0--
SARAH DEACONVice Preside-$0--
SANDRA FRANKTreasurer-$0--
BECKY CANTRELLSecretary-$0--
MAGGIE LUTZDirector-$0--
SHANNON ANDERSONDirector-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Sara Litzau
Title
Director
Phone
3048662711
Signed
2019-06-10
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 material purchases 6,642 insurance 1,842 bank charges 61 facilities & equipment 678 operations 18 professional development 2,917 field trips 208 account credit 203 purchases 952 total 13,521”

Form 990-ez, Part II, Line 26

“Payroll liabilities 3,849 15 capital one 0 2,943”

Form 990-ez, Part III

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

Raw XML Appendix153 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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IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MOUNTAIN LAUREL LEARNING COOPERATIV
IRS990EZ/BooksInCareOfDetail/PhoneNum03048662711
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt090 NUTHATCH WAY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DAVIS
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd026260
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0EMILY WILSON-HAUGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt013521
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE EDUCATION FOR CHILDREN AGES 3 THROUGH 12 IN AN ENGAGING, CHALLENGING, AND MEANINGFUL ENVIRONMENT.
IRS990EZ/PrintingPublicationsPostageAmt0274
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt060895
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0483
IRS990EZ/SpecialEventsNetIncomeLossAmt01743
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03849
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt02958
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083115
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MOUNTAINLAURELLEARNING.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt033148
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt033649
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt097955
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IRS990ScheduleA/TotalSupportAmt0313428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES CLASSROOM MATERIAL PURCHASES 6,642 INSURANCE 1,842 BANK CHARGES 61 FACILITIES & EQUIPMENT 678 OPERATIONS 18 PROFESSIONAL DEVELOPMENT 2,917 FIELD TRIPS 208 ACCOUNT CREDIT 203 PURCHASES 952 TOTAL 13,521
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 3,849 15 CAPITAL ONE 0 2,943
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/FilingSecurityInformation/IPTm015:18:52
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541326200
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022802
ReturnHeader/PreparerPersonGrp/PhoneNum05404332488
ReturnHeader/PreparerPersonGrp/PreparationDt02019-06-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RYAN H BOGGS
ReturnHeader/ReturnTs02019-06-17T15:18:52-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,066
Liabilities
$2,958
Net assets
$187,108
Revenue
$124,659
Expenses
$83,115
Net income
$41,544
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