2024-06-11T06:51:25-07:00 2023-07-31 842965519 Allen CPA PLLC 516 New Market Blvd Ste 1 Boone NC 28607 990 2022-08-01 561580678 Mountain Pathways Montessori School MOUN 8282625787 453 Howards Creek Rd Boone NC 28607 Jennifer Darcy Director 8282625787 2023-12-14 true Jennifer Darcy XXX-XX-XXXX true Virginia Staton CPA P00619052 8282621020 2024-06-04 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Jennifer Darcy 453 Howards Creek Rd Boone NC 28607 562880 false X N/A X 1987 NC To educate children ages 2-15 6 6 40 40 0 0 213870 51038 544475 511322 3 159 588 361 758936 562880 0 0 502475 520095 0 0 144074 129606 646549 649701 112387 -86821 375719 264050 206430 181582 169289 82468 To educate children ages 2-15 false false 561728 0 511322 107 Children were educated. Funds received support program and operating expenses. 561728 true false false false false false false false false false true false false false true false 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 3 0 true 40 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false Jennifer Darcy 8282625787 453 Howards Creek Rd Boone NC 28607 Lindsey Holderfield Director 40.00 X X 49949 0 0 Patrick Sullivan Chair 2.00 X 0 0 0 Kelly Pierson Chair Elect 2.00 X 0 0 0 Casey Smith Treasurer 4.00 X 0 0 0 Christine Nishiyama Secretary 2.00 X 0 0 0 Jordan Nance Personnel 1.00 X 0 0 0 Jennifer Darcy Director 40.00 X 40997 0 0 Mary Willis At Large Trustee 1.00 X 0 0 0 Tori Pendleton Teacher Representative 1.00 X 0 0 0 90946 0 0 false false false 1125 49072 841 51038 School Tuition Programs 611600 510172 0 0 Late fees 611600 1150 0 0 511322 159 0 0 1125 Miscellaneous revenues 611600 361 361 0 0 361 562880 511842 0 0 90946 81851 9095 0 365515 328964 36551 0 34211 30790 3421 0 29423 26481 2942 0 13308 11977 1331 0 451 451 0 0 10718 9646 1072 0 252 252 0 0 8861 7975 886 0 247 247 0 0 3853 3853 0 0 7357 0 7357 0 18616 0 18616 0 Rental equipment 5529 4976 553 0 Training 2763 2763 0 0 School supplies 9312 9312 0 0 General supplies 4229 4229 0 0 44110 37961 6149 0 649701 561728 87973 0 104558 27366 20064 43194 36138 3667 3667 480784 283905 204236 196879 375719 264050 10846 13485 102441 82154 93143 85943 206430 181582 X 169289 82468 169289 82468 375719 264050 -86821 X false false false X 0 0 0 0 0 0 41503 41503 383224 228835 154389 56057 55070 987 196879 Payroll liabilities 6450 Tuition deposits payable 79493 85943 true true true true true true true false false false false false false false false true false true Line 6b SBA Loan Forgiven Line 6b NCDHHS Income Pt VI, Line 8a Board meeting minutes are documented by the secretary Pt VI, Line 11b The board reviews 990 prior to filing Pt VI, Line 12c Board members and employees verify no conflict of interest annually Pt VI, Line 15a Board determines salary of director Pt VI, Line 19 Governing documents are available to the public upon request Pt VI, Line 15b Board determines salary of employees