Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
EIN 46-3844378 • 501(c)3 • Plymouth, NH
Profile
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.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
69th percentile
Higher debt load relative to revenue than 69% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Assets
Down$852,865
Down $18,872 (-2.2%) from 2023
Liabilities
Down$291,360
Down $89,024 (-23%) from 2023
Net Assets
Up$561,505
Up $70,152 (+14%) from 2023
Revenue
Up$1,203,908
Up $210,663 (+21%) from 2023
Expenses
Up$1,133,756
Up $150,110 (+15%) from 2023
Net Income
Up$70,152
Up $60,553 (+631%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
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.
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $360,397 | $359,409 | ▼ $988 |
| Cash and Non-Interest-Bearing Accounts | $267,602 | $250,160 | ▼ $17,442 |
| Savings and Temporary Cash Investments | $87,068 | $126,105 | ▲ $39,037 |
| Pledges and Grants Receivable | $298 | $6,726 | ▲ $6,428 |
| Prepaid Expenses and Deferred Charges | $9,327 | $6,278 | ▼ $3,049 |
| Total Assets | $871,737 | $852,865 | ▼ $18,872 |
| Other Assets Total | $147,045 | $104,187 | ▼ $42,858 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $275,426 | $261,721 | ▼ $13,705 |
| Other Liabilities | $70,110 | - | - |
| Accounts Payable and Accrued Expenses | $34,848 | $29,639 | ▼ $5,209 |
| Total Liabilities | $380,384 | $291,360 | ▼ $89,024 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $488,853 | $559,005 | ▲ $70,152 |
| Net Assets With Donor Restrictions | $2,500 | $2,500 | → $0 |
| Total Net Assets Fund Balance | $491,353 | $561,505 | ▲ $70,152 |
| Total Liabilities and Net Assets / Fund Balance | $871,737 | $852,865 | ▼ $18,872 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $355,636 | - | $355,636 |
| Equipment | $3,773 | $56,527 | $60,300 |
| Other Assets Org | $93,187 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Merrill DeGraff | Head of School, Non-voting | FT | $88,158 | $88,158 |
| Name | Title |
|---|---|
| Kate Laucks | Board Chair |
| Delaney Currier | Co-Chair |
| Brianna Frost | Trustee |
| John Lin | Trustee |
| Lena Hart | Trustee |
| Nate Buffington | Trustee |
| Rebecca Faulkner | Trustee |
| Lisa Athanasia | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $789,588 |
| Other Expenses | $344,168 |
| Total Fundraising Expense | $494 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $521,563 | $92,040 | - | $613,603 |
| Occupancy | $91,087 | - | - | $91,087 |
| Current Officers, Directors, Trustees, and Key Employees | $72,861 | $12,858 | - | $85,719 |
| Depreciation Depletion | $81,227 | - | - | $81,227 |
| Payroll Taxes | $46,215 | $8,156 | - | $54,371 |
| Other Employee Benefits | $30,511 | $5,384 | - | $35,895 |
| Office Expenses | $27,328 | - | - | $27,328 |
| Fees for Services Accounting | $26,667 | - | - | $26,667 |
| Conferences and Meetings | $20,251 | $2,603 | - | $22,854 |
| Interest | $15,186 | - | - | $15,186 |
| Insurance | $12,469 | $2,201 | - | $14,670 |
| Travel | $3,367 | - | - | $3,367 |
| Other Expenses | $2,202 | $6,325 | - | $2,202 |
| Fees for Services Other | $2,085 | - | - | $2,085 |
| Information Technology | $863 | - | - | $863 |
| Advertising | - | - | $494 | $494 |
| Total Functional Expenses | $1,003,695 | $129,567 | $494 | $1,133,756 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,133,756 |
| Total Expenses per Audited Statements | $1,133,756 |
| Total Expenses per Form 990 | $1,133,756 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Operating lease liability | - |
“The Board reviews a draft of the 990 before filing.”
“Members of the Board are required to sign a conflict of interest policy annually.”
“The board determines salaries of key employees by researching average salaries for the position in the state of NH and by reviewing the budget.”
“Governing documents, policies and financial statements are available upon request.”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 34848 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 29639 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 494 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 494 |
| IRS990/AllOtherContributionsAmt | 0 | 55485 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Merrill Degraff |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6035363900 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 13 Route 25 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Plymouth |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03264 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 267602 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250160 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 12858 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 72861 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 85719 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 2603 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 20251 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 22854 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1109363 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 293 |
| IRS990/CYOtherExpensesAmt | 0 | 344168 |
| IRS990/CYOtherRevenueAmt | 0 | 209 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 94043 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 70152 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 789588 |
| IRS990/CYTotalExpensesAmt | 0 | 1133756 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 494 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1203908 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 81227 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 81227 |
| IRS990/Desc | 0 | 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. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2500 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2500 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 36 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1003695 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 26667 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 26667 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2085 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2085 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 005.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 002.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.25 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Merrill DeGraff |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Kate Laucks |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Lisa Athanasia |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Delaney Currier |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Lena Hart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Nate Buffington |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Rebecca Faulkner |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | John Lin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Brianna Frost |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 88158 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School, Non-voting |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Co-Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2013 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 1053878 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1203908 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 863 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 863 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2201 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 12469 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14670 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 15186 |
| IRS990/InterestGrp/TotalAmt | 0 | 15186 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 293 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 293 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 56527 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 360397 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 359409 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 415936 |
| IRS990/LegalDomicileStateCd | 0 | NH |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 275426 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 261721 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 491353 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 561505 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 488853 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 559005 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 91087 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 91087 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27328 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 27328 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 147045 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 104187 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5384 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 30511 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 35895 |
| IRS990/OtherExpensesGrp/Desc | 0 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 1 | School supplies and curriculum |
| IRS990/OtherExpensesGrp/Desc | 2 | Printing and postage |
| IRS990/OtherExpensesGrp/Desc | 3 | Bad debt expense |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6325 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 47040 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 2773 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2202 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 6325 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 47040 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2773 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2202 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70110 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Income |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 209 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 209 |
| IRS990/OtherRevenueTotalAmt | 0 | 209 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 92040 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 521563 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 613603 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8156 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 46215 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 54371 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 298 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 6726 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 9327 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6278 |
| IRS990/PrincipalOfficerNm | 0 | Kate Laucks |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611710 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Aftercare and other program services |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 94043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 94043 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 927312 |
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| IRS990/PYInvestmentIncomeAmt | 0 | 207 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 295388 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 65726 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 9599 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 688258 |
| IRS990/PYTotalExpensesAmt | 0 | 983646 |
| IRS990/PYTotalRevenueAmt | 0 | 993245 |
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| IRS990/ReportOtherAssetsInd | 0 | true |
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| IRS990ScheduleA/SchoolInd | 0 | X |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Security Deposit |
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| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Construction in Progress |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Operating lease asset |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Operating lease liability |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1203908 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Board reviews a draft of the 990 before filing. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Members of the Board are required to sign a conflict of interest policy annually. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board determines salaries of key employees by researching average salaries for the position in the state of NH and by reviewing the budget. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Governing documents, policies and financial statements are available upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/TotalCompGreaterThan150KInd | 0 | false |
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| IRS990/TotalEmployeeCnt | 0 | 36 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1003695 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 291360 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 380384 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 291360 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 561505 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 94043 |
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| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1203908 |
| IRS990/TotalVolunteersCnt | 0 | 100 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 852865 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 3367 |
| IRS990/TravelGrp/TotalAmt | 0 | 3367 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/USAddress/AddressLine1Txt | 0 | 13 Route 25 |
| IRS990/USAddress/CityNm | 0 | Plymouth |
| IRS990/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/USAddress/ZIPCd | 0 | 03264 |
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