2024-06-12T11:17:34-00:00 2023-07-31 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2022-08-01 463844378 Mountain Village Charter School MOUN 6035363900 13 Route 25 Plymouth NH 03264 Kate Laucks Chair 6035363900 2024-06-12 true Kate Laucks 999009999 Eric Rowley CPA P00581700 6032285400 2024-06-12 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Kate Laucks 13 Route 25 Plymouth NH 03264 993245 false X mountainvillagecharterschool.org X 2013 NH Mountain Village is a public Nature-based, Montessori school, engaging students in experiences that integrate natural environments with the Montessori curriculum, igniting achievement in academic, social-emotional and ph 9 9 36 125 0 917431 927312 39610 65726 102 207 0 957143 993245 0 0 617661 688258 0 0 302630 295388 920291 983646 36852 9599 944354 871737 462600 380384 481754 491353 Mountain Village is a public Nature-based, Montessori school, engaging students in experiences that integrate natural environments with the Montessori curriculum, igniting achievement in academic, social-emotional and physical development. false false 863369 65726 The mission of the School is to provide an educational community engaging the child through a nature-based, Montessori approach. The curriculum inspires abstract thinking by exploring creative thought and critical reasoning. The approach places equal emphasis on rigorous academics, artistic expression, social development and community service. 863369 true true false false false false false false false false true false false true true true true 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 2 0 true 36 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false false true true false NH X Merrill Degraff 6035363900 13 Route 25 Plymouth NH 03264 Merrill DeGraff Head of School, Non-voting 040.00 X 87100 0 0 Frank McClain Board Chair/Treasurer 010.00 X X 0 0 0 David Goldstein Secretary 003.00 X X 0 0 0 Rebecca Faulkner Trustee 002.50 X 0 0 0 Kate Laucks Board Chair 002.50 X 0 0 0 Brianna Fost Trustee 001.25 X 0 0 0 Liz Wilson Trustee 002.50 X 0 0 0 Nick Geraci Treasurer 005.00 X X 0 0 0 John Lin Trustee 002.50 X 0 0 0 Jamie Hannon Trustee 002.50 X 0 0 0 87100 false false false 898700 28612 927312 Aftercare and other program services 611710 65726 65726 65726 207 207 993245 65726 207 0 0 0 0 84921 72183 12738 0 516226 438792 77434 0 39992 33993 5999 47119 40051 7068 0 0 21304 21304 0 0 3226 3226 0 15304 15304 613 613 0 74188 74188 1332 1332 0 24495 21670 2825 15366 15366 0 74957 74957 12095 10281 1814 Professional development 12399 12399 School supplies and curriculum 37923 37923 Printing and postage 2186 2186 0 983646 863369 120277 0 308501 267602 69403 87068 164 298 12434 9327 415936 55539 361955 360397 191897 147045 944354 871737 22497 34848 286463 275426 153640 70110 462600 380384 X 478644 488853 3110 2500 481754 491353 944354 871737 9599 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 355636 355636 60300 55539 4761 360397 Financial derivatives and other financial products Closely-held equity interests Security Deposit 4499 Escrow Deposits 8000 Construction in Progress 54306 Undeposited funds Operating lease asset 80240 147045 Federal income taxes Operating lease liability 70110 70110 X 993245 993245 993245 983646 983646 983646 X 2 The School has been notified by the Internal Revenue Service that it is exempt from federal income tax under Section 501c 3 of the Internal Revenue Code. The School is further classified as an organization that is not a private foundation under Section 509a3 of the Code. The most significant tax positions of the School are its assertion that it is exempt from income taxes and its determination of whether any amounts are subject to unrelated business tax UBIT. The School follows guidance of Accounting Standards Codification ASC 740, Accounting for Income Taxes, related to uncertain income taxes, which prescribes a threshold of more likely than not for recognition of tax positions taken or expected to be taken in a tax return. All significant tax positions have been considered by management. It has been determined that it is more likely than not that all tax positions would be sustained upon examination by taxing authorities. Accordingly, no provision for income taxes has been recorded. true true true true true true true false false false false false false false false false false true Form 990, Part VI, Section B, Line 11b The Board reviews a draft of the 990 before filing. Form 990, Part VI, Section B, Line 12c Members of the Board are required to sign a conflict of interest policy annually. Form 990, Part VI, Section B, Line 15c The board determines salaries of key employees by researching average salaries for the position in the state of NH and by reviewing the budget. Form 990, Part VI, Section C, Line 19 Governing documents, policies and financial statements are available upon request.