2025-06-11T11:05:41-00:00 2024-07-31 020522619 Rowley & Associates PC 46 N State Street Concord NH 03301 990 2023-08-01 463844378 Mountain Village Charter School MOUN 6035363900 13 Route 25 Plymouth NH 03264 Kate Laucks Chair 6035363900 2025-06-10 true Eric C Rowley P00581700 6032285400 2025-06-11 2023 2025-03-06 01:10:19Z Kate Laucks 13 Route 25 Plymouth NH 03264 1203908 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 8 8 36 100 0 927312 1109363 65726 94043 207 293 209 993245 1203908 0 0 688258 789588 0 494 295388 344168 983646 1133756 9599 70152 871737 852865 380384 291360 491353 561505 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 1003695 94043 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. 1003695 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 3 0 true 36 true false false false false false false false false false false false false X 8 8 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 88158 0 0 Kate Laucks Board Chair 005.00 X X 0 0 0 Lisa Athanasia Treasurer 002.50 X X 0 0 0 Delaney Currier Co-Chair 005.00 X X 0 0 0 Lena Hart Trustee 002.50 X 0 0 0 Nate Buffington Trustee 002.50 X 0 0 0 Rebecca Faulkner Trustee 002.50 X 0 0 0 John Lin Trustee 002.50 X 0 0 0 Brianna Frost Trustee 001.25 X 0 0 0 88158 false false false 1053878 55485 1109363 Aftercare and other program services 611710 94043 94043 94043 293 293 Other Income 900099 209 209 209 1203908 94252 293 0 0 0 0 85719 72861 12858 0 613603 521563 92040 0 35895 30511 5384 54371 46215 8156 0 0 26667 26667 0 0 2085 2085 494 494 27328 27328 863 863 0 91087 91087 3367 3367 0 22854 20251 2603 15186 15186 0 81227 81227 14670 12469 2201 Professional development 6325 6325 School supplies and curriculum 47040 47040 Printing and postage 2773 2773 Bad debt expense 2202 2202 0 1133756 1003695 129567 494 267602 250160 87068 126105 298 6726 9327 6278 415936 56527 360397 359409 147045 104187 871737 852865 34848 29639 275426 261721 70110 380384 291360 X 488853 559005 2500 2500 491353 561505 871737 852865 70152 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 355636 355636 60300 56527 3773 359409 Financial derivatives and other financial products Closely-held equity interests Security Deposit 3000 Escrow Deposits 8000 Construction in Progress 93187 Operating lease asset 104187 Federal income taxes Operating lease liability X 1203908 1203908 1203908 1133756 1133756 1133756 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.