Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
EIN 02-0335895 • 501(c)3 • Pembroke, NH
Profile
OPERATION OF A SCHOOL
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
28th percentile
Higher net margin than 28% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
15th percentile
Faster asset growth than 15% of similar nonprofits.
Revenue Growth
40th percentile
Faster revenue growth than 40% of similar nonprofits.
Assets
Down$74,707
Down $116,503 (-61%) from 2024
Liabilities
Down$22,578
Down $51,717 (-70%) from 2024
Net Assets
Down$52,129
Down $64,786 (-55%) from 2024
Revenue
Down$481,346
Down $52,816 (-9.9%) from 2024
Expenses
Down$546,132
Down $49,597 (-8.3%) from 2024
Net Income
Down-$64,786
Down $3,219 (-5.2%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
OPERATION OF A SCHOOL
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $78,348 | $28,463 | ▼ $49,885 |
| Land, Buildings, and Equipment, Net | $26,000 | $26,000 | → $0 |
| Cash and Non-Interest-Bearing Accounts | $86,862 | $20,244 | ▼ $66,618 |
| Total Assets | $191,210 | $74,707 | ▼ $116,503 |
| Liabilities | |||
| Deferred Revenue | $74,295 | $19,478 | ▼ $54,817 |
| Other Liabilities | - | $3,100 | - |
| Total Liabilities | $74,295 | $22,578 | ▼ $51,717 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $116,915 | $52,129 | ▼ $64,786 |
| Total Net Assets Fund Balance | $116,915 | $52,129 | ▼ $64,786 |
| Total Liabilities and Net Assets / Fund Balance | $191,210 | $74,707 | ▼ $116,503 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $32,849 | - | $32,849 |
| Leasehold Improvements | $-6,849 | $6,849 | - |
| Name | Title |
|---|---|
| Siza Mtimbiri | President |
| Janet Horne | Secretary |
| Trili Timm | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $383,888 |
| Other Expenses | $162,244 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $383,888 | - | - | $383,888 |
| Occupancy | $98,710 | - | - | $98,710 |
| All Other Expenses | $21,038 | - | - | $21,038 |
| Other Expenses | $8,642 | - | - | $8,642 |
| Fees for Services Accounting | $5,962 | - | - | $5,962 |
| Total Functional Expenses | $546,132 | $0 | $0 | $546,132 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Curt Nichols | Past Director | Real Estate Rental | No | - |
| Wanda Nichols | Past Headmaster | Real Estate Rental | No | - |
| Liability | Amount |
|---|---|
| Note Payable | $3,100 |
“Janet horne 4155 koala circle tega cay, sc 29708”
“Pdf copy of tax return provided to organization for review. Tax return not filed until organization official(s) have signed engagement letter and e- file authorization form 8879-eo.”
“Disclosures in writing, and directors monitor each other”
“Review and approval by the board”
“N/A”
“AVAILABLE UPON REQUEST”
“GREEN VALLEY SCHOOL”
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/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | OPERATION OF A SCHOOL |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21038 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 21038 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | HANNAH DAVID |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6034858550 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 389 PEMBROKE ST |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | PEMBROKE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NH |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 03275 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 86862 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 20244 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 124 |
| IRS990/CYOtherExpensesAmt | 0 | 162244 |
| IRS990/CYOtherRevenueAmt | 0 | 25489 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 455733 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -64786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 383888 |
| IRS990/CYTotalExpensesAmt | 0 | 546132 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 481346 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 74295 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 19478 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | OPERATION OF A SCHOOL FOR SEVERAL EDUCATIONAL LEVELS |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GREEN VALLEY SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 546132 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5962 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 5962 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SIZA MTIMBIRI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | JANET HORNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TRILI TIMM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 1977 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 481346 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 124 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 124 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 6849 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 26000 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 26000 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 32849 |
| 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 | OPERATION OF A SCHOOL |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 116915 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 52129 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 116915 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 52129 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 98710 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 98710 |
| IRS990/OfficerMailingAddressInd | 0 | true |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | INSURANCE |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAMMING |
| IRS990/OtherExpensesGrp/Desc | 2 | BARTER COSTS |
| IRS990/OtherExpensesGrp/Desc | 3 | REPAIRS AND MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9532 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8806 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 8642 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9554 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 9532 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8806 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8642 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | EXTRA CARE |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | FIELD TRIPS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISC RECEIPTS |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19205 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4557 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1727 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 19205 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4557 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1727 |
| IRS990/OtherRevenueTotalAmt | 0 | 25489 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 383888 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 383888 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | SIZA MTIMBIRI |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | OPERATION OF A SCHOOL |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 455733 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 455733 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 317 |
| IRS990/PYOtherExpensesAmt | 0 | 168164 |
| IRS990/PYOtherRevenueAmt | 0 | 22951 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 510894 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -61567 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 427565 |
| IRS990/PYTotalExpensesAmt | 0 | 595729 |
| IRS990/PYTotalRevenueAmt | 0 | 534162 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -64786 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 455733 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 78348 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 28463 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 32849 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | -6849 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 6849 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3100 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | NOTE PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 26000 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3100 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | NEWSPAPER ADVERTISEMENT EACH YEAR IN MARCH |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 0 | WANDA NICHOLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm | 1 | CURT NICHOLS |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 0 | PAST HEADMASTER |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt | 1 | PAST DIRECTOR |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 0 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd | 1 | false |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 0 | REAL ESTATE RENTAL |
| IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc | 1 | REAL ESTATE RENTAL |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN VALLEY SCHOOL |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | JANET HORNE 4155 KOALA CIRCLE TEGA CAY, SC 29708 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PDF COPY OF TAX RETURN PROVIDED TO ORGANIZATION FOR REVIEW. TAX RETURN NOT FILED UNTIL ORGANIZATION OFFICIAL(S) HAVE SIGNED ENGAGEMENT LETTER AND E- FILE AUTHORIZATION FORM 8879-EO. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DISCLOSURES IN WRITING, AND DIRECTORS MONITOR EACH OTHER |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | REVIEW AND APPROVAL BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | AVAILABLE UPON REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | NH |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 191210 |
| IRS990/TotalAssetsEOYAmt | 0 | 74707 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 191210 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 74707 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 546132 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 546132 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 74295 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 22578 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 74295 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 22578 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 116915 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 52129 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 546132 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 455733 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481346 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 481346 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 191210 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 74707 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 26043 KIELBASA CT |
| IRS990/USAddress/CityNm | 0 | LEWES |
| IRS990/USAddress/StateAbbreviationCd | 0 | DE |
| IRS990/USAddress/ZIPCd | 0 | 19958 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GREENVALLEYSCHOOL.COM |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | SIZA MTIMBIRI |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6034858550 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-12-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MONTESSORI LEARNING CENTER INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MONT |
| ReturnHeader/Filer/EIN | 0 | 020335895 |
| ReturnHeader/Filer/PhoneNum | 0 | 6034858550 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 389 PEMBROKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | PEMBROKE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 03275 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 020453448 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ANDREW TURNBULL & COMPANY CPA PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 10150 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BEDFORD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 03110 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6038672855 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-12-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ANDREW D TURNBULL |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2026-01-14T09:01:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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