2025-06-16T04:01:56-07:00 2024-07-31 842965519 Allen CPA PLLC 516 New Market Blvd Ste 1 Boone NC 28607 990 2023-08-01 561580678 Mountain Pathways Montessori School MOUN 8282625787 453 Howards Creek Rd Boone NC 28607 Jennifer Darcy Director 8282625787 2025-05-06 true true Virginia Staton CPA P00619052 8282621020 2025-06-09 2023 2025-03-06 01:10:19Z Jennifer Darcy 453 Howards Creek Rd Boone NC 28607 510785 false X mountain-pathways.org X 1987 NC To educate children ages 1-6 6 5 35 40 0 0 51038 52577 511322 457686 159 140 361 382 562880 510785 0 0 520095 355541 0 0 129606 135657 649701 491198 -86821 19587 264050 215350 181582 113295 82468 102055 X To educate children ages 1-6 false true 416911 0 457686 78 Children were educated. Funds received support program and operating expenses. 416911 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 1 0 35 true false false false false false false false false false false X 6 5 false false false false true true true true true false false true true true true true true true true false NC X Jennifer Darcy 8282625787 453 Howards Creek Rd Boone NC 28607 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 X X 39490 0 0 Mary Willis At Large Trustee 1.00 X 0 0 0 Tori Pendleton Teacher Representative 1.00 X X 37466 0 0 76956 0 0 false false false 49461 3116 52577 School Tuition Programs 611600 457011 0 0 Late fees 611600 675 0 0 457686 140 0 0 Miscellaneous revenues 611600 382 382 0 0 382 510785 458208 0 0 76956 69260 7696 0 231262 208136 23126 0 15278 13750 1528 0 32045 28840 3205 0 1700 1530 170 0 2659 2393 266 0 1440 1296 144 0 900 900 0 0 1691 1522 169 0 6747 6072 675 0 8293 7464 829 0 692 692 0 0 3024 3024 0 0 7357 0 7357 0 24575 0 24575 0 Rental equipment 5024 4522 502 0 Training 2140 2140 0 0 School supplies 2169 2169 0 0 General supplies 7713 7713 0 0 59533 55488 4045 0 491198 416911 74287 0 27366 6151 36138 19677 3667 0 480784 291262 196879 189522 264050 215350 13485 45681 82154 60847 85943 6767 181582 113295 X 82468 102055 82468 102055 264050 215350 19587 X false false false X 0 0 0 0 0 0 41503 41503 384214 236539 147675 55067 54723 344 189522 Payroll liabilities 6767 Tuition deposits payable 0 6767 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 Pt VI, Line 6 All students parents and current employees are corporation members Pt VI, Line 7a Corporation members meet twice a year in part to elect board members. Pt VI, Line 7b Changes to bylaws must be approved by a full vote of corporation membership. Pt III, Line 3 Age range of students changed from 2-15 to 1-6 years old. Form 990, Part IX, Line 24e Utilities 31625. 28462. 3163. 0. Form 990, Part IX, Line 24e Field Trip/Activity Fees 530. 530. 0. 0. Form 990, Part IX, Line 24e Licenses and permits 110. 110. 0. 0. Form 990, Part IX, Line 24e Membership and dues 1026. 1026. 0. 0. Form 990, Part IX, Line 24e Property tax 295. 295. 0. 0. Form 990, Part IX, Line 24e Uncollectible accounts 23472. 23472. 0. 0. Form 990, Part IX, Line 24e Bank Service Charges 882. 0. 882. 0. Form 990, Part IX, Line 24e Group Snack 1593. 1593. 0. 0.