Civic Intelligence

Mountain Laurel Learning Cooperative

990 • Fiscal year 2019 • EIN 27-2383258

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 15, 2020

Organization ProfileN/A
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

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

69th percentile

0.02x

Higher debt load relative to revenue than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

61st percentile

9.0%

Higher net margin than 61% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

62nd percentile

10%

Faster asset growth than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

89th percentile

67%

Faster revenue growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$209,130

Up $19,064 (+10%) from 2018

Net Assets

Up

$205,860

Up $18,752 (+10%) from 2018

Liabilities

Up

$3,270

Up $312 (+11%) from 2018

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin61st percentile

Revenue

Up

$207,722

Up $83,063 (+67%) from 2018

Expenses

Up

$188,970

Up $105,855 (+127%) from 2018

Net Income

Down

$18,752

Down $22,792 (-55%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2019

Assets$209,130
Liabilities$3,270
Net Assets$205,860
Open 2019 Filing

Operations Trend

Revenue Growth89th 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

2019

Revenue$207,722
Expenses$188,970
Net Income$18,752
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 15, 2020
Return Version
2019v5.1
Gross Receipts
$210,399
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$190,066$205,369▲ $15,303
Land, Buildings, and Equipment, Net-$3,261-
Accounts Receivable-$500-
Total Assets$190,066$209,130▲ $19,064
Liabilities
Deferred Revenue-$3,000-
Accounts Payable and Accrued Expenses$2,958$270▼ $2,688
Total Liabilities$2,958$3,270▲ $312
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$187,108$205,860▲ $18,752
Total Net Assets Fund Balance$187,108$205,860▲ $18,752
Total Liabilities and Net Assets / Fund Balance$190,066$209,130▲ $19,064

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,261$594$3,855
Land$0--
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sarah DeaconDirector/President
Becky CantrellDirector/Vice President
Emily Wilson-HaugerDirector
Sandy FrankDirector
Shannon AndersonDirector
Thomas PrestonDirector/Treasurer
Maggie LutzSecretary/Director
Revenue and Support

Revenue Composition

Contributions and Grants
$23,480
Program Service Revenue
$183,960
Investment Income
$682
Other Revenue
$-400
All Other Contributions
$16,050
Change in Net Assets
$18,752
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$150,937
Other Expenses$38,033
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,317$36,620$0$150,937
All Other Expenses$14,888$-3,086$0$11,802
Occupancy$0$10,343$0$10,343
Other Expenses$6,912$0$0$6,912
Insurance$0$2,244$0$2,244
Fees for Services Legal$0$2,000$0$2,000
Fees for Services Accounting$0$1,741$0$1,741
Depreciation Depletion$151$443$0$594
Office Expenses$0$441$0$441
Information Technology$0$153$0$153
Total Functional Expenses$137,220$51,750$0$188,970
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$2,677
Fundraising Gross Income$2,277
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
Moutain Laurel Learning Cooperative
EIN
27-2383258
Phone
3048514099
Address
PO Box 304, Davis, WV 26260

Signing Officer

Name
Sarah Deacon
Title
President
Phone
3048514099
Signed
2020-04-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sarah Deacon
Formed
2010
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
12
Volunteers
20

Preparer

Firm
Thomas B Preston CPA
Address
140 4TH ST, DAVIS, WV 26260
Preparer
Thomas B Preston CPA
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.”

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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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ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Sarah Deacon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum03048514099
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moutain Laurel Learning Cooperative
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ReturnHeader/Filer/PhoneNum03048514099
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0132.147.5.210
ReturnHeader/FilingSecurityInformation/IPDt02020-05-11
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ReturnHeader/FilingSecurityInformation/IPTm011:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS B PRESTON CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0140 4TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DAVIS
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ReturnHeader/PreparerPersonGrp/PreparationDt02020-05-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Thomas B Preston CPA
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ReturnHeader/ReturnTs02020-05-11T11:23:59-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$209,130
Liabilities
$3,270
Net assets
$205,860
Revenue
$207,722
Expenses
$188,970
Net income
$18,752
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