Civic Intelligence

Mountain Laurel Learning Cooperative

EIN 27-2383258 • 501(c)3 • Davis, WV

Profile

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.

PO Box 304Davis, WV 26260

mountainlaurellearning.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.31x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

1.21x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

15th percentile

-45%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

41st percentile

-7.4%

Faster asset growth than 41% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Revenue Growth

18th percentile

-47%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2024

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$317,470

Down $38,227 (-11%) from 2023

Liabilities

Down

$99,882

Down $1,352 (-1.3%) from 2023

Net Assets

Down

$217,588

Down $36,875 (-14%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin15th percentile

Revenue

Down

$82,492

Down $159,802 (-66%) from 2023

Expenses

Down

$119,367

Down $132,774 (-53%) from 2023

Net Income

Down

-$36,875

Down $27,028 (-274%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2024

Assets$317,470
Liabilities$99,882
Net Assets$217,588
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest 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

2024

Revenue$82,492
Expenses$119,367
Net Income-$36,875
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$317,470
Liabilities
$99,882
Net assets
$217,588
Revenue
$82,492
Expenses
$119,367
Net income
-$36,875
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 21, 2025
Return Version
2024v5.1
Gross Receipts
$82,492
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$203,376$200,577▼ $2,799
Cash and Non-Interest-Bearing Accounts$152,321$116,893▼ $35,428
Total Assets$355,697$317,470▼ $38,227
Liabilities
Mortgage Notes Payable Secured by Investment Property$100,665$98,605▼ $2,060
Accounts Payable and Accrued Expenses$569$1,277▲ $708
Total Liabilities$101,234$99,882▼ $1,352
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$254,463$217,588▼ $36,875
Total Net Assets Fund Balance$254,463$217,588▼ $36,875
Total Liabilities and Net Assets / Fund Balance$355,697$317,470▼ $38,227

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$190,010$13,873$203,883
Land$10,000-$10,000
Equipment$567$1,073$1,640
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Josh NeaseDirector/President
Rachelle ThorneDirector/Vice President
Becky CantrellDirector
Linda BrolisDirector
Campbell MooreDirector/Secretary
Thomas PrestonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$16,330
Program Service Revenue
$63,476
Investment Income
$0
Other Revenue
$2,686
All Other Contributions
$5,693
Change in Net Assets
$-36,875
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$98,527
Other Expenses$20,840
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$52,703$37,668$0$90,371
Payroll Taxes$4,913$3,243$0$8,156
Occupancy$0$5,519$0$5,519
Depreciation Depletion$0$2,800$0$2,800
Interest$0$2,013$0$2,013
Fees for Services Other$0$1,261$0$1,261
Fees for Services Accounting$0$1,093$0$1,093
Insurance$0$819$0$819
Other Expenses$761$0$0$761
Total Functional Expenses$60,272$59,095$0$119,367
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
2025-04-21
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
13
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”

Raw XML Appendix389 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0569
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01277
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Based 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.
IRS990/AllOtherContributionsAmt05693
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0Julie Dzaack
IRS990/BooksInCareOfDetail/PhoneNum03048514099
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 304
IRS990/BooksInCareOfDetail/USAddress/CityNm0Davis
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WV
IRS990/BooksInCareOfDetail/USAddress/ZIPCd026260
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0152321
IRS990/CashNonInterestBearingGrp/EOYAmt0116893
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt010637
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt016330
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt020840
IRS990/CYOtherRevenueAmt02686
IRS990/CYProgramServiceRevenueAmt063476
IRS990/CYRevenuesLessExpensesAmt0-36875
IRS990/CYSalariesCompEmpBnftPaidAmt098527
IRS990/CYTotalExpensesAmt0119367
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt082492
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02800
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt02800
IRS990/Desc0The organization provided guided learning environment and day care using the Montessori Methods for 40 to 50 students up to the 6th grade level.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt013
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt060272
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01093
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt01093
IRS990/FeesForServicesOtherGrp/FundraisingAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01261
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt01261
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0Becky Cantrell
IRS990/Form990PartVIISectionAGrp/PersonNm1Thomas Preston
IRS990/Form990PartVIISectionAGrp/PersonNm2Josh Nease
IRS990/Form990PartVIISectionAGrp/PersonNm3Campbell Moore
IRS990/Form990PartVIISectionAGrp/PersonNm4Rachelle Thorne
IRS990/Form990PartVIISectionAGrp/PersonNm5Linda Brolis
IRS990/Form990PartVIISectionAGrp/PersonNm6Becky Cantrell
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director/Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director/Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02010
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt010637
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt082492
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt07
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0819
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt0819
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt02013
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt02013
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014946
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0203376
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0200577
IRS990/LandBldgEquipCostOrOtherBssAmt0215523
IRS990/LegalDomicileStateCd0WV
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Based 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0100665
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt098605
IRS990/NetAssetsOrFundBalancesBOYAmt0254463
IRS990/NetAssetsOrFundBalancesEOYAmt0217588
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0254463
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0217588
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt05519
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt05519
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Taxes licenses, permits
IRS990/OtherExpensesGrp/Desc1Operation Costs
IRS990/OtherExpensesGrp/Desc2Classroom material purchases
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt025
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14654
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt11895
IRS990/OtherExpensesGrp/ProgramServicesAmt2761
IRS990/OtherExpensesGrp/TotalAmt025
IRS990/OtherExpensesGrp/TotalAmt16549
IRS990/OtherExpensesGrp/TotalAmt2761
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1900099
IRS990/OtherRevenueMiscGrp/Desc0Job Training Reimbursement
IRS990/OtherRevenueMiscGrp/Desc1Cash back rewards
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt02583
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1103
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02583
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1103
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt02686
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt037668
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt052703
IRS990/OtherSalariesAndWagesGrp/TotalAmt090371
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03243
IRS990/PayrollTaxesGrp/ProgramServicesAmt04913
IRS990/PayrollTaxesGrp/TotalAmt08156
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Thomas Preston
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624410
IRS990/ProgramServiceRevenueGrp/Desc0Learning Center Cooperative fees
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt063476
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt035727
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt02500
IRS990/PYOtherExpensesAmt055255
IRS990/PYOtherRevenueAmt012664
IRS990/PYProgramServiceRevenueAmt0191403
IRS990/PYRevenuesLessExpensesAmt0-9847
IRS990/PYSalariesCompEmpBnftPaidAmt0196886
IRS990/PYTotalExpensesAmt0252141
IRS990/PYTotalRevenueAmt0242294
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-36875
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt066162
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt016330
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt042354
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085521
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt051021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261522
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt066162
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0204169
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0211942
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0177688
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0117885
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0777846
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01039368
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082492
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0246523
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0297463
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0243984
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0168906
IRS990ScheduleA/Total509Grp/TotalAmt01039368
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01039368
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0190010
IRS990ScheduleD/BuildingsGrp/DepreciationAmt013873
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0203883
IRS990ScheduleD/EquipmentGrp/BookValueAmt0567
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01073
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01640
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0200577
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0WV
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0355697
IRS990/TotalAssetsEOYAmt0317470
IRS990/TotalAssetsGrp/BOYAmt0355697
IRS990/TotalAssetsGrp/EOYAmt0317470
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt016330
IRS990/TotalEmployeeCnt013
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt059095
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt060272
IRS990/TotalFunctionalExpensesGrp/TotalAmt0119367
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0101234
IRS990/TotalLiabilitiesEOYAmt099882
IRS990/TotalLiabilitiesGrp/BOYAmt0101234
IRS990/TotalLiabilitiesGrp/EOYAmt099882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254463
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0217588
IRS990/TotalProgramServiceExpensesAmt060272
IRS990/TotalProgramServiceRevenueAmt063476
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt066162
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt082492
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt026
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0355697
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0317470
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 703
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026260
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0mountainlaurellearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas B Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048514099
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Mountain Laurel Learning Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0MOUN
ReturnHeader/Filer/EIN0272383258
ReturnHeader/Filer/PhoneNum03048514099
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 304
ReturnHeader/Filer/USAddress/CityNm0Davis
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WV
ReturnHeader/Filer/USAddress/ZIPCd026260
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0550684031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS B PRESTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd026260
ReturnHeader/PreparerPersonGrp/PhoneNum06814359032
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas Preston
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-04-29T11:50:00-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.