Civic Intelligence

Mountain Laurel Learning Cooperative

990 • Fiscal year 2022 • EIN 27-2383258

Jan 01, 2022 to Dec 31, 2022 • Filed on May 11, 2023

Organization Profilemountainlaurellearning.org
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

86th percentile

0.29x

Higher debt load relative to assets than 86% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

0.36x

Higher debt load relative to revenue than 90% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

70th percentile

19%

Higher net margin than 70% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

52nd percentile

12%

Faster revenue growth than 52% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$370,609

Up $49,083 (+15%) from 2021

Net Assets

Up

$264,310

Up $57,060 (+28%) from 2021

Liabilities

Down

$106,299

Down $7,977 (-7.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin70th percentile

Revenue

Up

$297,463

Up $31,637 (+12%) from 2021

Expenses

Down

$240,403

Down $3,128 (-1.3%) from 2021

Net Income

Up

$57,060

Up $34,765 (+156%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$370,609
Liabilities$106,299
Net Assets$264,310
Open 2022 Filing

Operations Trend

Revenue Growth52nd 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

2022

Revenue$297,463
Expenses$240,403
Net Income$57,060
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 11, 2023
Return Version
2022v5.0
Gross Receipts
$298,625
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$169,951$207,982▲ $38,031
Cash and Non-Interest-Bearing Accounts$151,575$162,627▲ $11,052
Total Assets$321,526$370,609▲ $49,083
Liabilities
Mortgage Notes Payable Secured by Investment Property$108,588$104,713▼ $3,875
Accounts Payable and Accrued Expenses$4,438$1,586▼ $2,852
Deferred Revenue$1,250--
Total Liabilities$114,276$106,299▼ $7,977
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,349$257,963▲ $52,614
Net Assets With Donor Restrictions$1,901$6,347▲ $4,446
Total Net Assets Fund Balance$207,250$264,310▲ $57,060
Total Liabilities and Net Assets / Fund Balance$321,526$370,609▲ $49,083

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$197,852$6,031$203,883
Land$10,000-$10,000
Equipment$130$6,666$6,796
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Becky CantrellDirector/President
Emily Wilson-HaugerDirector
Josh NeaseDirector
Margi GaultDirector
Paul KlenowskiDirector
Thomas PrestonDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,521
Program Service Revenue
$208,175
Investment Income
$338
Other Revenue
$3,429
All Other Contributions
$56,361
Change in Net Assets
$57,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$186,920
Other Expenses$53,483
Total Fundraising Expense$4,137
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,424$60,025$0$169,449
Payroll Taxes$10,868$6,603$0$17,471
Occupancy$14,674$1,631$0$16,305
Fees for Services Other$4,004$3,000$4,137$11,141
Depreciation Depletion$4,493$281$0$4,774
Other Expenses$3,271$0$0$3,271
Insurance$0$3,058$0$3,058
Fees for Services Accounting$0$1,185$0$1,185
Total Functional Expenses$158,733$77,533$4,137$240,403
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Ski-A-Thon$11,231$0-$0
Ornament Sales$6,514$6,514$1,450$5,064
Total Events$17,745$6,514$1,495$5,019
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
Yes
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
Thomas B Preston
Title
Treasurer
Phone
3048514099
Signed
2023-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Thomas Preston
Formed
2010
Legal Domicile
Wv
Voting Board Members
6
Independent Board Members
6
Employees
17
Volunteers
10

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.”

Pt VI, Line 15A

“Leadership Performance Evaluation for Nonprofit CEO is completed by the Board members.”

Pt VI, Line 19

“Governing documents are available upon demand”

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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06666
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt00
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt06514
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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/ExplanationTxt2Leadership Performance Evaluation for Nonprofit CEO is completed by the Board members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Governing documents are available upon demand
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 703
IRS990/USAddress/CityNm0Davis
IRS990/USAddress/StateAbbreviationCd0WV
IRS990/USAddress/ZIPCd026260
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IRS990/WebsiteAddressTxt0mountainlaurellearning.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Thomas B Preston
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03048514099
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Moutain Laurel Learning Cooperative
ReturnHeader/Filer/BusinessNameControlTxt0MOUT

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$370,609
Liabilities
$106,299
Net assets
$264,310
Revenue
$297,463
Expenses
$240,403
Net income
$57,060
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