Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
EIN 20-1571082 • 501(c)3 • Avon, CT
Profile
Our mission at The Farmington Valley Academy Montessori is to offer an excellent education characterized by intellectual rigor combined with personal warmth. Dr. Maria Montessori's principles and the insights and ideas of other gifted educators form a broad foundation for the school's philosophy and curriculum. We seek to create an optimal environment for each student to gain the confidence and desire to develop to his or her fullest potential across a wide range of experiences. We consider ourselves to have succeeded when we have fostered in each student a sense of respect for themselves and others, an inner expectation of personal responsibility, academic achievement that matches potential, and a love of learning.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
57th percentile
Higher net margin than 57% of similar nonprofits.
Top Officer Pay
80th percentile
Higher top officer pay than 80% of similar nonprofits.
Top officer pay equals 6.1% of source-year revenue.
Asset Growth
5th percentile
Faster asset growth than 5% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Down$2,211,041
Down $1,612,978 (-42%) from 2024
Liabilities
Down$1,425,950
Down $1,800,216 (-56%) from 2024
Net Assets
Up$785,091
Up $187,238 (+31%) from 2024
Revenue
Up$2,276,574
Up $239,281 (+12%) from 2024
Expenses
Down$2,089,336
Down $73,347 (-3.4%) from 2024
Net Income
Up$187,238
Up $312,628 (+249%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Our mission at The Farmington Valley Academy Montessori is to offer an excellent education characterized by intellectual rigor combined with personal warmth. Dr. Maria Montessori's principles and the insights and ideas of other gifted educators form a broad foundation for the school's philosophy and curriculum. We seek to create an optimal environment for each student to gain the confidence and desire to develop to his or her fullest potential across a wide range of experiences. We consider ourselves to have succeeded when we have fostered in each student a sense of respect for themselves and others, an inner expectation of personal responsibility, academic achievement that matches potential, and a love of learning.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,588,768 | $1,444,113 | ▼ $144,655 |
| Cash and Non-Interest-Bearing Accounts | $163,685 | $237,806 | ▲ $74,121 |
| Accounts Receivable | $126,399 | $200,872 | ▲ $74,473 |
| Land, Buildings, and Equipment, Net | $107,430 | $122,272 | ▲ $14,842 |
| Prepaid Expenses and Deferred Charges | $7,123 | $9,667 | ▲ $2,544 |
| Investments in Publicly Traded Securities | $5,942 | $0 | ▼ $5,942 |
| Other Notes and Loans Receivable, Net | - | $0 | - |
| Pledges and Grants Receivable | - | $0 | - |
| Receivable From Disqualified Prsn | - | $0 | - |
| Receivables From Officers Etc | - | $0 | - |
| Investments Other Securities | - | $0 | - |
| Investments Program Related | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $3,824,019 | $2,211,041 | ▼ $1,612,978 |
| Other Assets Total | $1,824,672 | $196,311 | ▼ $1,628,361 |
| Liabilities | |||
| Other Liabilities | $1,934,082 | - | - |
| Deferred Revenue | $1,119,728 | $1,281,037 | ▲ $161,309 |
| Accounts Payable and Accrued Expenses | $172,356 | $144,913 | ▼ $27,443 |
| Total Liabilities | $3,226,166 | $1,425,950 | ▼ $1,800,216 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $590,953 | $778,191 | ▲ $187,238 |
| Net Assets With Donor Restrictions | $6,900 | $6,900 | → $0 |
| Total Net Assets Fund Balance | $597,853 | $785,091 | ▲ $187,238 |
| Total Liabilities and Net Assets / Fund Balance | $3,824,019 | $2,211,041 | ▼ $1,612,978 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $26,519 | $296,337 | $322,856 |
| Leasehold Improvements | $95,753 | $98,423 | $194,176 |
| Other Assets Org | $1 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Sharon Healy | Executive Director | FT | $138,694 | $138,694 |
| Debra Parenti | Secretary | FT | $88,890 | $88,890 |
| Name | Title |
|---|---|
| Peter Christman | Chairman |
| Dr Arthur B Landry Iii Md | Member |
| Dr Eva Ceranowicz | member |
| Jamie Cunningham | Member |
| Janet Landry | Member |
| Larry Byrnes | Member |
| Joe Capozzoli | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,139,357 |
| Other Expenses | $949,979 |
| Total Fundraising Expense | $6,071 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $684,683 | $96,572 | - | $781,255 |
| Occupancy | $535,369 | $28,177 | - | $563,546 |
| Current Officers, Directors, Trustees, and Key Employees | $199,455 | $28,129 | - | $227,584 |
| Payroll Taxes | $72,984 | $10,294 | - | $83,278 |
| Insurance | $71,985 | $10,153 | - | $82,138 |
| Other Employee Benefits | $41,401 | $5,839 | - | $47,240 |
| All Other Expenses | $33,651 | $4,746 | $6,071 | $44,468 |
| Advertising | $22,159 | $3,125 | - | $25,284 |
| Other Expenses | $18,757 | $2,646 | - | $21,403 |
| Office Expenses | $11,466 | $1,617 | - | $13,083 |
| Depreciation Depletion | $10,775 | $1,520 | - | $12,295 |
| Total Functional Expenses | $1,886,047 | $197,218 | $6,071 | $2,089,336 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $35,417 |
| Fundraising Direct Expenses | $10,372 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Auction | $35,417 | $35,417 | $10,372 | $25,045 |
| Total Events | $35,417 | $35,417 | $10,372 | $25,045 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Director family member”
“Reviewed by executive committee”
“The school has a conflict of interest policy in the By-Laws upheld by the Board.”
“Board review and approval processes”
“Upon request”
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 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 172356 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 144913 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 126399 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 200872 |
| IRS990/AcctCompileOrReviewBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Our mission at The Farmington Valley Academy Montessori is to offer an excellent education characterized by intellectual rigor combined with personal warmth. Dr. Maria Montessori's principles and the insights and ideas of other gifted educators form a broad foundation for the school's philosophy and curriculum. We seek to create an optimal environment for each student to gain the confidence and desire to develop to his or her fullest potential across a wide range of experiences. We consider ourselves to have succeeded when we have fostered in each student a sense of respect for themselves and others, an inner expectation of personal responsibility, academic achievement that matches potential, and a love of learning. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 3125 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 22159 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 25284 |
| IRS990/AllOtherContributionsAmt | 0 | 52600 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6071 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4746 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 33651 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 44468 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Sharon Healy |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8606772403 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 150 Fisher Drive |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Avon |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06601 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 163685 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 237806 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28129 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 199455 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 227584 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 52600 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 22482 |
| IRS990/CYOtherExpensesAmt | 0 | 949979 |
| IRS990/CYOtherRevenueAmt | 0 | 25045 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2176447 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 187238 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1139357 |
| IRS990/CYTotalExpensesAmt | 0 | 2089336 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6071 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2276574 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1119728 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1281037 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1520 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 10775 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 12295 |
| IRS990/Desc | 0 | Montessori education of children ages two to thirteen. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6900 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 6900 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 41 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1886047 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| 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/IndividualTrusteeOrDirectorInd | 8 | 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 | SHARON HEALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Debra Parenti |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Peter Christman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Joe Capozzoli |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Janet Landry |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Jamie Cunningham |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Dr Eva Ceranowicz |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Larry Byrnes |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | DR ARTHUR B LANDRY III MD |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 138694 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 88890 |
| 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 | Executive Dir. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingDirectExpensesAmt | 0 | 10372 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 35417 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| 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 | 2286946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 10153 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 71985 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 82138 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 22482 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 22482 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 5942 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 394760 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 107430 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 122272 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 517032 |
| IRS990/LegalDomicileStateCd | 0 | CT |
| 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 | Our mission at The Farmington Valley Academy Montessori is to offer an excellent education characterized by intellectual rigor combined with personal warmth. Dr. Maria Montessori's principles and the insights and ideas of other gifted educators form a broad foundation for the school's philosophy and curriculum. We seek to create an optimal environment for each student to gain the confidence and desire to develop to his or her fullest potential across a wide range of experiences. We consider ourselves to have succeeded when we have fostered in each student a sense of respect for themselves and others, an inner expectation of personal responsibility, academic achievement that matches potential, and a love of learning. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 597853 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 785091 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 25045 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 25045 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 590953 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 778191 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 28177 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 535369 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 563546 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1617 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11466 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13083 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1824672 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 196311 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 5839 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 41401 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 47240 |
| IRS990/OtherExpensesGrp/Desc | 0 | Curriculum & Classroom Supplie |
| IRS990/OtherExpensesGrp/Desc | 1 | program Expenses |
| IRS990/OtherExpensesGrp/Desc | 2 | contract labor |
| IRS990/OtherExpensesGrp/Desc | 3 | Professional fees |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 4400 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 2646 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 85336 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 66826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31200 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 18757 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 85336 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 66826 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 35600 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 21403 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1934082 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 96572 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 684683 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 781255 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10294 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 72984 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 83278 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 7123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9667 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Programs income |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 253448 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 1922999 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 253448 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 1922999 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 67423 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 33985 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 1073141 |
| IRS990/PYOtherRevenueAmt | 0 | 22735 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1913150 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -125390 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1089542 |
| IRS990/PYTotalExpensesAmt | 0 | 2162683 |
| IRS990/PYTotalRevenueAmt | 0 | 2037293 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 187238 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | true |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1588768 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1444113 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 95753 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 98423 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 194176 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 9159 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 1 | 187151 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 2 | 1 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | Due from Employee |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 1 | Due from Related Party |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 2 | Right of use asset |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 3 | Rounding |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 4 | Security Deposit |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 26519 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 296337 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 322856 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 122272 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 196311 |
| 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 | Policy statement appears on all registration materials, advertising, local publications annually, and is prominently posted in the school building. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | false |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Auction |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 35417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 35417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 35417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 35417 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 25045 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10372 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 10372 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Director family member |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Reviewed by executive committee |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The school has a conflict of interest policy in the By-Laws upheld by the Board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Board review and approval processes |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CT |
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