2024-02-09T08:03:18-08:00 2023-06-30 020526461 IVAS & ASSOCIATES LLP 115 INDIAN ROCK RD PO BOX 4001 WINDHAM NH 03087 990 2022-07-01 020530732 MOUNT ZION CHRISTIAN SCHOOLS INC MOUN 6036067930 132 TITUS AVENUE MANCHESTER NH 03103 Andrea Hamlin HEAD OF SCHOOLS 6036067930 2023-12-13 true Andrea Hamlin XXX-XX-XXXX true Jeffrey M Ivas MSCPA P01219400 6038986888 2024-02-09 X 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER LEFORT 138 ANTHONY STREET MANCHESTER NH 03103 1142238 false X WWW.MOUNTZIONNH.ORG X 2001 NH SEE SCHEDULE O 11 7 54 15 0 0 253296 102844 890555 1030583 1245 58 5900 8753 1150996 1142238 0 0 694801 696205 0 0 398834 417061 1093635 1113266 57361 28972 1995605 1951428 1362890 1289741 632715 661687 SEE SCHEDULE O false false 855705 0 1030583 OPERATION OF AN INDEPENDENT PRE-K TO 12 SCHOOL OFFERING ACADEMIC EXCELLENCE, 1:1 LAPTOP EXPERIENCE, ATHLETICS, ARTS, CHARACTER BUILDING AND THE OPPORTUNITY TO SERVE OTHERS THROUGH MISSIONS AND COMMUNITY SERVICE. MOUNT ZION OFFERS SMALL CLASS SIZE AND INSTRUCTION THAT IS STRUCTURED TO MEET THE NEEDS OF EACH CHILD. OUR EMPHASIS ON COMMUNITY AND COMMUNICATION PROVIDES AN OPPORTUNITY FOR PARENTS AND STUDENTS ALIKE TO TRULY BELONG. 855705 true false false false false false false false false true true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 11 0 54 true true true false false false false false false false false false false false false X 11 7 false false false false false false false true true false false true true true true true false true false false NH X THE ORGANIZATION 6036067930 132 TITUS AVENUE MANCHESTER NH 03103 Michael Hakoun CHAIR Emeritus 4.00 X X 0 0 0 DAVID MCDONALD VICE CHAIR 1.00 X X 0 0 0 LISA SEWARD SECRETARY 3.00 X X X 11354 0 0 ROBERT MCKINNEY TREASURER 0.50 X X 0 0 0 MARC THERRIEN DIRECTOR 1.50 X 0 0 0 PORTER SPOONER DIRECTOR 2.50 X 0 0 0 Chris Lefort CHAIR 3.00 X 0 0 0 NATHAN CARMINITO MEMBER 2.00 X 0 0 0 KRISTEN STUART MEMBER 1.00 X 0 0 0 ANDREA HAMLIN HEAD OF SCHOOLS 40.00 X X X 44841 0 0 56195 0 0 false false false 680 102164 102844 NET TUITION 611110 1027021 0 0 OTHER PROGRAMS 611110 3562 0 0 1030583 58 0 58 6000 6000 6000 6000 680 INSURANCE CLAIM 611110 2753 2753 0 0 2753 1142238 1033336 0 6058 46301 0 46301 0 595484 517111 78373 0 2797 2252 545 0 51623 41557 10066 0 3789 3789 0 0 544 0 544 0 15000 0 15000 0 17371 17371 0 0 7927 7927 0 0 51405 42153 9252 0 66882 54844 12038 0 35623 29211 6412 0 EDUCATIONAL SUPPLIES 17018 17018 0 0 SCHOOL PROGRAMS 22242 22242 0 0 TELEPHONE & INTERNET 3241 0 3241 0 DUES PERMITS AND MEMBERSHIPS 7003 5743 1260 0 169016 94487 74529 0 1113266 855705 257561 0 269609 239953 10156 17048 1041 2632935 938508 1714799 1694427 0 0 1995605 1951428 17697 27984 210453 229192 1134740 1032565 1362890 1289741 X 573452 651187 59263 10500 632715 661687 1995605 1951428 28972 X true X false true false X 0 0 0 0 0 10500 10500 10500 10500 10500 10500 10500 10500 10500 10500 1.00000 false false 0 370000 370000 2092758 880833 1211925 118364 33553 84811 51813 24122 27691 1694427 X Pt V, Line 4 INTENDED USES FOR ENDOWMENT FUNDS - ENDOWMENT FUNDS ARE TO BE HELD IN PERPETUITY, THE INCOME OF WHICH IS AVAILABLE TO PROVIDE SCHOLARSHIPS FOR STUDENTS Other FIN 48 FOOTNOTE - THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, THE SCHOOL MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED IN THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE SCHOOL AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES FOR FISCAL YEARS 2022 AND 2023. true true true true true true true false false false false false false false false false false true Line 3 IT IS AND SHALL BE THE POLICY OF MOUNT ZION CHRISTIAN SCHOOLS, INC., IN THE ADMISSION OF STUDENTS OR THE HIRING OF EMPLOYEES, NOT TO DISCRIMINATE ON THE BASIS OF THE APPLICANT'S RACE, GENDER, NATIONAL OR ETHNIC ORIGIN. IT IS AND SHALL BE THE POLICY OF MOUNT ZION CHRISTIAN SCHOOLS,INC., IN THE ADMISSION OF STUDENTS OR THE HIRING OF EMPLOYEES,NOT TO DISCRIMINATE ON THE BASIS OF THE APPLICANT'S RACE,GENDER, NATIONAL OR ETHNIC ORIGIN. Other FORM 990 - ORGANIZATION'S MISSION: MOUNT ZION CHRISTIAN SCHOOLS PROVIDE AN ACADEMICALLY CHALLENGING, CHRIST-CENTERED COMMUNITY THAT EQUIPTS STUDENTS WITH A CHRISTIAN WORLD-VIEW GROUNDED IN THE SCRIPTURES TO ACHIEVE EXCELLENCE IN GOD'S UNIQUE PURPOSE FOR THEM. Pt VI, Line 11b ORGANIZATION'S PROCESS TO REVIEW FORM 990: CIRCULATED FOR REVIEW TO TREASURER Pt VI, Line 12c ENFORCEMENT OF CONFLICTS POLICY: ANNUAL COMPLETION OF FORM TO DOCUMENT POTENTIAL CONFLICTS OF INTEREST Pt VI, Line 15a COMPENSATION PROCESS FOR TOP OFFICIAL: REVIEWED BY EXECUTIVE COMMITTEE Pt VI, Line 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION: GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e JANATORIAL EXPENSE 39158. 0. 39158. 0. Form 990, Part IX, Line 24e UTILITIES 43466. 35642. 7824. 0. Form 990, Part IX, Line 24e REPAIRS/LAND MAINTENANCE 33954. 27821. 6133. 0. Form 990, Part IX, Line 24e AUTOMOBILE/TRANSPORTATION 4965. 4965. 0. 0. Form 990, Part IX, Line 24e COMMUNITY RELATIONS 2746. 0. 2746. 0. Form 990, Part IX, Line 24e TEACHER DEVELOPMENT 16822. 16822. 0. 0. Form 990, Part IX, Line 24e TECHNOLOGY / NETWORK 11058. 9068. 1990. 0. Form 990, Part IX, Line 24e MISCELLANEOUS 169. 169. 0. 0. Form 990, Part IX, Line 24e OTHER DUES AND FEES 2276. 0. 2276. 0. Form 990, Part IX, Line 24e BUILDING EQUIPMENT REPAIRS 6033. 0. 6033. 0. Form 990, Part IX, Line 24e UNCOLLECTIBLE TUITION 8369. 0. 8369. 0.