Mountain Village Charter School
- Assets
- $765.5k
- Revenue
- $1.1m
- Investments
- $0.0
- Employees
- 26
- Location
- Plymouth, NH
- Founding
- 03/2015
- Data as of
- 07/2021
- EIN
- 46-3844378
Organization Overview
Mountain Village Charter School is located in Plymouth, NH. The organization was established in 2015. According to its NTEE Classification (B29) the organization is classified as: Charter Schools, under the broad grouping of Education and related organizations. As of 07/2021, Mountain Village Charter School employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mountain Village Charter School is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2021, Mountain Village Charter School generated $1.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.8% each year . All expenses for the organization totaled $913.7k during the year ending 07/2021. While expenses have increased by 17.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katy Gautsch Head Of School | Officer | 50 | $67,449 |
David Goldstein Secretary | OfficerTrustee | 4 | $0 |
Frank Mcclain Board Chair/treasurer | OfficerTrustee | 4 | $0 |
Jamie Hannon Trustee | Trustee | 2 | $0 |
Rebecca Hagerty Trustee | Trustee | 2 | $0 |
Kate Laucks Trustee | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $958,628 |
| All other contributions, gifts, grants, and similar amounts not included above | $51,681 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,010,309 |
| Total Program Service Revenue | $56,690 |
| Investment income | $98 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,067,097 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $71,250 |
| Compensation of current officers, directors, key employees. | $10,687 |
| Compensation to disqualified persons | $447,875 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $46,917 |
| Payroll taxes | $40,637 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $10,262 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,299 |
| Advertising and promotion | $704 |
| Office expenses | $16,257 |
| Information technology | $9,587 |
| Royalties | $0 |
| Occupancy | $161,530 |
| Travel | $110 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $24,774 |
| Interest | $15,224 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,140 |
| Insurance | $9,821 |
| All other expenses | $841 |
| Total functional expenses | $913,709 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $290,562 |
| Savings and temporary cash investments | $65,295 |
| Pledges and grants receivable | $426 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $9,069 |
| Net Land, buildings, and equipment | $363,584 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $36,565 |
| Total assets | $765,501 |
| Accounts payable and accrued expenses | $22,751 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $297,848 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $320,599 |
| Net assets without donor restrictions | $441,792 |
| Net assets with donor restrictions | $3,110 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $765,501 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mountain Village Charter School has recieved totaling $141.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $141 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Virtual Learning Academy Charter School Exeter, NH | $4,364,365 | $12,032,123 |
Maine Technology Institute Brunswick, ME | $20,192,850 | $10,752,801 |
Baxter Academies Of Maine Portland, ME | $5,059,959 | $5,291,894 |
Acadia Academy Lewiston, ME | $2,946,012 | $4,193,660 |
Harpswell Coastal Academy Inc Harpswell, ME | $1,328,759 | $3,434,927 |
Fiddlehead School Gray, ME | $2,450,740 | $2,123,993 |
Great Bay Elearning Charter School Exeter, NH | $1,221,712 | $1,886,991 |
Kreiva Academy Public Charter School Manchester, NH | $870,753 | $1,875,543 |
Compass Classical Academy Tilton, NH | $1,304,816 | $1,309,060 |
Next Charter School Derry, NH | $1,803,956 | $1,664,118 |
Making Community Connections Charter School Amherst, NH | $443,439 | $1,365,054 |
Gate City Charter School For The Arts Merrimack, NH | $402,137 | $1,441,405 |