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Mountain Laurel Learning Cooperative

  • Davis, WV
  • Tax-exempt since May 2012
  • EIN: 27-2383258

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Adult, Child Matching Programs (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$82.5k (2024)

Expenses
$119k (2024)

Total Assets
$317k (2024)

Total Liabilities
$99.9k (2024)

Source: Form 990 tax filings from 2014 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$82,492
Expenses
$119,367
Net Income
-$36,875
Net Assets
$217,588
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,330
19.8%
Program Services $63,476
76.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $2,686
3.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $90,371
75.7%
Assets/Debt
Total Assets $317,470
Total Liabilities $99,882
Net Assets $217,588
Compensation
Key Employees and Officers Compensation Related Other
Becky Cantrell (Director) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Josh Nease (Director/President) $0 $0 $0
Campbell Moore (Director/Secretary) $0 $0 $0
Rachelle Thorne (Director/Vice President) $0 $0 $0
Linda Brolis (Director) $0 $0 $0
Becky Cantrell (Director) $0 $0 $0
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Document Links

990
Filed on April 29, 2025

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$242,294
Expenses
$252,141
Net Income
-$9,847
Net Assets
$254,463
Notable Sources of Revenue Percent of Total Revenue
Contributions $35,727
14.7%
Program Services $191,403
79.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $2,398
1.0%
Sales of Assets $2,500
1.0%
Net Inventory Sales $0
Other Revenue $10,266
4.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,847
71.7%
Assets/Debt
Total Assets $355,697
Total Liabilities $101,234
Net Assets $254,463
Compensation
Key Employees and Officers Compensation Related Other
Emily Wilson Hauger (Vice President/Director) $0 $0 $0
Becky Cantrell (Director/President) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Margaret Gault (Director) $0 $0 $0
Josh Nease (Director/Secretary) $0 $0 $0
Campbell Moore (Director) $0 $0 $0
Rachelle Thorne (Director) $0 $0 $0
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990
Filed on Nov. 7, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,463
Expenses
$240,403
Net Income
$57,060
Net Assets
$264,310
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,521
28.8%
Program Services $208,175
70.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $338
0.1%
Net Inventory Sales $0
Other Revenue $3,429
1.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $169,449
70.5%
Assets/Debt
Total Assets $370,609
Total Liabilities $106,299
Net Assets $264,310
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Emily Wilson Hauger (Director) $0 $0 $0
Becky Cantrell (Director/President) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Paul Klenowski (Director) $0 $0 $0
Margi Gault (Director) $0 $0 $0
Josh Nease (Director) $0 $0 $0
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990
Filed on Aug. 30, 2023

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$265,826
Expenses
$243,531
Net Income
$22,295
Net Assets
$207,250
Notable Sources of Revenue Percent of Total Revenue
Contributions $66,296
24.9%
Program Services $177,688
66.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $21,842
8.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $189,108
77.7%
Assets/Debt
Total Assets $321,526
Total Liabilities $114,276
Net Assets $207,250
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Emily Wilson Hauger (Director) $0 $0 $0
Sarah Deacon (Director) $0 $0 $0
Becky Cantrell (Director/President) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Maggie Lutz (Director) $0 $0 $0
Pk (Director) $0 $0 $0
Megan Easton (Director/Secretary) $0 $0 $0
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990
Filed on Nov. 14, 2022

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$173,433
Expenses
$194,338
Net Income
-$20,905
Net Assets
$184,955
Notable Sources of Revenue Percent of Total Revenue
Contributions $54,763
31.6%
Program Services $102,737
59.2%
Investment Income $466
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$849
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $16,316
9.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $145,749
75.0%
Assets/Debt
Total Assets $194,048
Total Liabilities $9,093
Net Assets $184,955
Other
Operated a donor-advised fund
Compensation
Key Employees and Officers Compensation Related Other
Emily Wilson Hauger (Director) $0 $0 $0
Sarah Deacon (Director/President) $0 $0 $0
Becky Cantrell (Director/Vice President) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Maggie Lutz (Secretary/Director) $0 $0 $0
Sandy Frank (Director) $0 $0 $0
Megan Easton (Director) $0 $0 $0
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990
Filed on Nov. 1, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
XML

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,722
Expenses
$188,970
Net Income
$18,752
Net Assets
$205,860
Notable Sources of Revenue Percent of Total Revenue
Contributions $23,480
11.3%
Program Services $183,960
88.6%
Investment Income $682
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$400
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $150,937
79.9%
Assets/Debt
Total Assets $209,130
Total Liabilities $3,270
Net Assets $205,860
Compensation
Key Employees and Officers Compensation Related Other
Emily Wilson Hauger (Director) $0 $0 $0
Sarah Deacon (Director/President) $0 $0 $0
Becky Cantrell (Director/Vice President) $0 $0 $0
Thomas Preston (Director/Treasurer) $0 $0 $0
Maggie Lutz (Secretary/Director) $0 $0 $0
Shannon Anderson (Director) $0 $0 $0
Sandy Frank (Director) $0 $0 $0
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990
Filed on May 11, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$124,659
Expenses
$83,115
Net Income
$41,544
Net Assets
$187,108
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,148
26.6%
Program Services $89,768
72.0%
Investment Income $0
Net Fundraising $1,743
1.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $190,066
Total Liabilities $2,958
Net Assets $187,108
Compensation
Key Employees and Officers Compensation Other
Sara Litzau (Director) $12,485 $0
Emily Wilson Hauger (President) $0 $0
Sarah Deacon (Vice Preside) $0 $0
Sandra Frank (Treasurer) $0 $0
Becky Cantrell (Secretary) $0 $0
Maggie Lutz (Director) $0 $0
Shannon Anderson (Director) $0 $0
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990-EZ
Filed on June 17, 2019

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$143,670
Expenses
$104,601
Net Income
$39,069
Net Assets
$145,565
Notable Sources of Revenue Percent of Total Revenue
Contributions $33,649
23.4%
Program Services $92,800
64.6%
Investment Income $0
Net Fundraising $17,221
12.0%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $149,414
Total Liabilities $3,849
Net Assets $145,565
Compensation
Key Employees and Officers Compensation Other
Diana Villamor (Primary Guid) $16,760 $0
Jody Logar (Elementary G) $12,427 $0
Jocelyn Gaujot (Classroom As) $3,956 $0
Casey King (Secretary) $595 $0
Maggie Lutz (President) $0 $0
Shannon Anderson (Vice Preside) $0 $0
Sandra Frank (Treasurer) $0 $0
Laurie Little (Director) $0 $0
Vicki Fenwick Judy (Director) $0 $0
Becky Cantrell (Director) $0 $0
Emily Wilson Hauger (Director) $0 $0
Sarah Deacon (Director) $0 $0
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990-EZ
Filed on Oct. 9, 2018

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,819
Expenses
$88,255
Net Income
$23,564
Net Assets
$106,496
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,241
7.4%
Program Services $89,714
80.2%
Investment Income $0
Net Fundraising $13,864
12.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $106,496
Total Liabilities $0
Net Assets $106,496

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,553
Expenses
$56,129
Net Income
$56,424
Net Assets
$82,932
Notable Sources of Revenue Percent of Total Revenue
Contributions $11,095
9.9%
Program Services $89,714
79.7%
Investment Income $0
Net Fundraising $11,713
10.4%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $31
0.0%
Assets/Debt
Total Assets $82,932
Total Liabilities $0
Net Assets $82,932

Document Links

990-EZ

Short form tax return for a nonprofit’s activities, finances, and governance

PDF
PDF (2 of 2)

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$54,919
Expenses
$37,083
Net Income
$17,836
Net Assets
$26,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,308
2.4%
Program Services $46,459
84.6%
Investment Income $0
Net Fundraising $7,052
12.8%
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $28,252
Total Liabilities $1,744
Net Assets $26,508
Compensation
Key Employees and Officers Compensation Other
Diana Villamor (Director/Center Director) $13,710 $0
Jody Logar (Director/Lower Elementary Guide) $8,890 $0
Shannon Mccann (Director/Upper Elementary Guide) $1,183 $0
Shannon Anderson (President) $0 $0
Laurie Little (Treasurer) $0 $0
Jocelyn Gaujot (Secretary) $0 $0
Sandra Frank (Director) $0 $0
Vicki Fenwick Judy (Director) $0 $0
James Crawford (Director) $0 $0
Amanda Wilkins (Director) $0 $0
Maggie Lutz (Director) $0 $0
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990-EZ
Filed on Nov. 16, 2015

Short form tax return for a nonprofit’s activities, finances, and governance

View Filing
PDF XML

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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Nonprofit Explorer

Browse millions of annual returns filed by tax-exempt organizations with ProPublica’s Nonprofit Explorer. See details like executive compensation, revenue, expenses and more. Search for an organization or a person, or search the full text of filings.

By Andrea Suozzo, Alec Glassford, Ash Ngu and Brandon Roberts.

Design by Jeff Frankl. Additional development by Ken Schwencke, Mike Tigas, and Sisi Wei.

E-file viewer adapted from IRS e-File Viewer by Ben Getson. Code for scraping audit documents adapated from Govwiki.

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