Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
EIN 47-1721718 • 501(c)3 • Haverhil, MA
Profile
Urban Village Montessori seeks to strengthen the community by providing Montessori education for children and families who are reflective of the City of Haverhill's rich diversity.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
81st percentile
Higher debt load relative to assets than 81% of similar nonprofits.
Liabilities / Revenue
83rd percentile
Higher debt load relative to revenue than 83% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 19.3% of source-year revenue.
Asset Growth
38th percentile
Faster asset growth than 38% of similar nonprofits.
Revenue Growth
39th percentile
Faster revenue growth than 39% of similar nonprofits.
Assets
Down$363,076
Down $47,798 (-12%) from 2024
Liabilities
Down$52,505
Down $1,054 (-2.0%) from 2024
Net Assets
Down$310,571
Down $46,744 (-13%) from 2024
Revenue
Down$489,946
Down $78,311 (-14%) from 2024
Expenses
Up$536,690
Up $34,056 (+6.8%) from 2024
Net Income
Down-$46,744
Down $112,367 (-171%) from 2024
Most recent year
2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
Urban Village Montessori seeks to strengthen the community by providing Montessori education for children and families who are reflective of Haverhill's rich diversity.
Urban Village Montessori, Inc. operates the Marigold Montessori Pre-School in Haverhill, Massachusetts.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $206,247 | $216,269 | ▲ $10,022 |
| Land, Buildings, and Equipment, Net | $76,456 | $67,825 | ▼ $8,631 |
| Cash and Non-Interest-Bearing Accounts | $82,148 | $60,832 | ▼ $21,316 |
| Accounts Receivable | $44,484 | $13,612 | ▼ $30,872 |
| Prepaid Expenses and Deferred Charges | $1,539 | $4,538 | ▲ $2,999 |
| 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 | - |
| Investments in Publicly Traded Securities | - | $0 | - |
| Intangible Assets | - | $0 | - |
| Inventories for Sale or Use | - | $0 | - |
| Total Assets | $410,874 | $363,076 | ▼ $47,798 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $17,995 | $28,760 | ▲ $10,765 |
| Grants Payable | $31,411 | $18,326 | ▼ $13,085 |
| Deferred Revenue | $4,153 | $5,419 | ▲ $1,266 |
| Total Liabilities | $53,559 | $52,505 | ▼ $1,054 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $300,753 | $279,629 | ▼ $21,124 |
| Net Assets With Donor Restrictions | $56,562 | $30,942 | ▼ $25,620 |
| Total Net Assets Fund Balance | $357,315 | $310,571 | ▼ $46,744 |
| Total Liabilities and Net Assets / Fund Balance | $410,874 | $363,076 | ▼ $47,798 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $65,676 | $36,008 | $101,684 |
| Other Land Buildings | $2,149 | $62,198 | $64,347 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Maria Labanca | Vice President | FT | $94,419 | $94,419 |
| Janet Begin | President | FT | $91,069 | $91,069 |
| Name | Title |
|---|---|
| Lymichelle Rivera-Negron | Trustee |
| Hannah Bessette | Secretary |
| David Byrne | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $431,853 |
| Other Expenses | $104,837 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $218,522 | - | - | $218,522 |
| Current Officers, Directors, Trustees, and Key Employees | $177,808 | - | - | $177,808 |
| Payroll Taxes | $34,023 | - | - | $34,023 |
| Occupancy | $22,200 | - | - | $22,200 |
| Fees for Services Management | - | $14,106 | - | $14,106 |
| Fees for Services Other | $10,979 | - | - | $10,979 |
| Fees for Services Accounting | - | $9,215 | - | $9,215 |
| Depreciation Depletion | $6,606 | $2,025 | - | $8,631 |
| Insurance | - | $4,780 | - | $4,780 |
| Office Expenses | - | $2,404 | - | $2,404 |
| Advertising | - | $1,644 | - | $1,644 |
| Other Employee Benefits | $1,500 | - | - | $1,500 |
| Other Expenses | $6,791 | $566 | - | $566 |
| Information Technology | - | $12 | - | $12 |
| Total Functional Expenses | $501,938 | $34,752 | $0 | $536,690 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $536,690 |
| Total Expenses per Audited Statements | $536,690 |
| Total Expenses per Form 990 | $536,690 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“Urban Village Montessori is a small organization and there are no Board committees. The Board functions as a committee of the whole and minutes are maintained.”
“Copies of the Form 990 and its schedules are distributed to the Board members and discussed at a meeting, along with the CPA's annual prepared financial statements.”
“The Conflict of Interest policy is reviewed annually with the Board. Board members routinely recuse themselves from votes where a conflict or the appearance of a conflict may be present.”
“Urban Village Montessori is a member of the Wildflower Foundation, which maintains data on salaries, bonuses and other compensation for comparative purposes. Additionally, the School periodically obtains local data on compensation at similar schools. This data, some of which is heuristic, informs decisions on compensation. There are no key employees who are not board members. Independent board members are not compensated.”
“Policies, procedures, by-laws, and Board minutes are available upon request to Janet Begin, Board President, 26 White Street, Haverhill, MA 01830.”
“No documents available to the public.”
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/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 17995 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 28760 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 44484 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13612 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Urban Village Montessori, Inc. operates the Marigold Montessori Pre-School in Haverhill, Massachusetts. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1644 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1644 |
| IRS990/AllOtherContributionsAmt | 0 | 14446 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Janet Begin |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9783610793 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 26 White Street |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Haverhill |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 01830 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 82148 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 60832 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 177808 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 177808 |
| 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 | 168561 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 10051 |
| IRS990/CYOtherExpensesAmt | 0 | 104837 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 311334 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -46744 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 431853 |
| IRS990/CYTotalExpensesAmt | 0 | 536690 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 489946 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 4153 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 5419 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2025 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6606 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 8631 |
| IRS990/Desc | 0 | Urban Village Montessori Inc. operates Marigold Montessori, which is a neighborhood-nested pre-school. Approximately 25 -30 children are served at any one time. Marigold Montessori is an independent teacher-led Wildflower Montessori School. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 56562 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 30942 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 17 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 501938 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9215 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9215 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 14106 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 14106 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 10979 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 10979 |
| 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/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/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/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/PersonNm | 0 | Maria Labanca |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Janet Begin |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Hannah Bessette |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Lymichelle Rivera-Negron |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | David Byrne |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 94419 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 91069 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 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/TitleTxt | 0 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2014 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 152815 |
| IRS990/GrantsPayableGrp/BOYAmt | 0 | 31411 |
| IRS990/GrantsPayableGrp/EOYAmt | 0 | 18326 |
| 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 | 489946 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 12 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4780 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4780 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 10051 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 10051 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 98206 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 76456 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 67825 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 166031 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| 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 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Urban Village Montessori seeks to strengthen the community by providing Montessori education for children and families who are reflective of the City of Haverhill's rich diversity. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 357315 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 310571 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 300753 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 279629 |
| IRS990/NoncashContributionsAmt | 0 | 375 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 22200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 22200 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 2404 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2404 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1500 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1500 |
| IRS990/OtherExpensesGrp/Desc | 0 | Student services |
| IRS990/OtherExpensesGrp/Desc | 1 | Professional development |
| IRS990/OtherExpensesGrp/Desc | 2 | Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Dues and subscriptions |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 566 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 13227 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10282 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 6791 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 13227 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10282 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6791 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 566 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 218522 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 218522 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34023 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 34023 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1539 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4538 |
| IRS990/PrincipalOfficerNm | 0 | Janet Begin |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311334 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311334 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 233077 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6244 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 126985 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 328936 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 65623 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 375649 |
| IRS990/PYTotalExpensesAmt | 0 | 502634 |
| IRS990/PYTotalRevenueAmt | 0 | 568257 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -46744 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RelatedOrganizationsAmt | 0 | 1300 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 489946 |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 206247 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 216269 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 536690 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 65676 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36008 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 101684 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 2149 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 62198 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 64347 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 489946 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 67825 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 536690 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 489946 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 489946 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 536690 |
| 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 | true |
| 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 | The School publishes annually in a community newspaper, highlighting its inclusive, non-discriminatory policies. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | The School regularly receives tuition support through the voucher program run by the Commonwealth of Massachusetts. Additionally, the School receives grants through state and local government agencies, but no Federal agency. The School's right to such support or use of the funds has never been questioned. |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Urban Village Montessori is a small organization and there are no Board committees. The Board functions as a committee of the whole and minutes are maintained. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Copies of the Form 990 and its schedules are distributed to the Board members and discussed at a meeting, along with the CPA's annual prepared financial statements. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The Conflict of Interest policy is reviewed annually with the Board. Board members routinely recuse themselves from votes where a conflict or the appearance of a conflict may be present. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Urban Village Montessori is a member of the Wildflower Foundation, which maintains data on salaries, bonuses and other compensation for comparative purposes. Additionally, the School periodically obtains local data on compensation at similar schools. This data, some of which is heuristic, informs decisions on compensation. There are no key employees who are not board members. Independent board members are not compensated. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Policies, procedures, by-laws, and Board minutes are available upon request to Janet Begin, Board President, 26 White Street, Haverhill, MA 01830. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | No documents available to the public. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section A, Line 8b |
| 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 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part VI, Section C, Line 19 |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | true |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | Wildflower Foundation |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 812826681 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 501c3 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | Support of Wildflower Schools |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | Public Charity |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 5500 Nicollet Ave 19590 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | Minneapolis |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 55419 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | true |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 0 | 1300 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt | 1 | 14106 |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | Cash donation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | Management fee |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | Wildflower Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | Wildflower Foundation |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | b |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | l |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| 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 | 410874 |
| IRS990/TotalAssetsEOYAmt | 0 | 363076 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 410874 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 363076 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 168561 |
| IRS990/TotalEmployeeCnt | 0 | 17 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 34752 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 501938 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 536690 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 53559 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 52505 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 53559 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 52505 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 357315 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 310571 |
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