Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
EIN 77-0512712 • 501(c)3 • Los Gatos, CA
Profile
To provide Montessori preschool for the general public
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
75th percentile
Higher debt load relative to revenue than 75% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 7.6% of source-year revenue.
Asset Growth
27th percentile
Faster asset growth than 27% of similar nonprofits.
Revenue Growth
42nd percentile
Faster revenue growth than 42% of similar nonprofits.
Assets
Down$1,456,731
Down $55,068 (-3.6%) from 2024
Liabilities
Down$449,583
Down $26,578 (-5.6%) from 2024
Net Assets
Down$1,007,148
Down $28,490 (-2.8%) from 2024
Revenue
Up$1,406,079
Up $37,027 (+2.7%) from 2024
Expenses
Up$1,434,569
Up $224,999 (+19%) from 2024
Net Income
Down-$28,490
Down $187,972 (-118%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
To provide Montessori preschool for the general public
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $1,024,768 | $1,072,371 | ▲ $47,603 |
| Cash and Non-Interest-Bearing Accounts | $357,199 | $265,297 | ▼ $91,902 |
| Land, Buildings, and Equipment, Net | $60,187 | $56,630 | ▼ $3,557 |
| Savings and Temporary Cash Investments | $53,067 | $53,088 | ▲ $21 |
| Prepaid Expenses and Deferred Charges | $10,106 | $0 | ▼ $10,106 |
| Accounts Receivable | $6,347 | $9,220 | ▲ $2,873 |
| 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 | $1,511,799 | $1,456,731 | ▼ $55,068 |
| Other Assets Total | $125 | $125 | → $0 |
| Liabilities | |||
| Deferred Revenue | $449,147 | $430,516 | ▼ $18,631 |
| Accounts Payable and Accrued Expenses | $25,391 | $13,984 | ▼ $11,407 |
| Other Liabilities | $1,123 | $5,083 | ▲ $3,960 |
| Unsecured Notes Loans Payable | $500 | - | - |
| Total Liabilities | $476,161 | $449,583 | ▼ $26,578 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,035,638 | $1,007,148 | ▼ $28,490 |
| Total Net Assets Fund Balance | $1,035,638 | $1,007,148 | ▼ $28,490 |
| Total Liabilities and Net Assets / Fund Balance | $1,511,799 | $1,456,731 | ▼ $55,068 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $37,107 | $53,403 | $90,510 |
| Equipment | $7,985 | $79,368 | $87,353 |
| Other Land Buildings | $11,538 | $60,934 | $72,472 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Rekha K Mundkur | Executive Director | FT | $106,418 | $106,418 |
| Name | Title |
|---|---|
| Hanieh Orangi | Community Chair |
| Katherine Nair | Marketing chair |
| Minal Belani Singh | President |
| Natasha Bhave | Fundraising |
| Felix Li | Member at large |
| Jeff Zechnich | Member at large |
| Janani Ravichandran | Secretary |
| Aniket Ponkshe | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,012,004 |
| Other Expenses | $422,565 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $751,200 | - | - | $751,200 |
| Occupancy | $216,604 | - | - | $216,604 |
| Current Officers, Directors, Trustees, and Key Employees | $104,887 | $11,654 | - | $116,541 |
| Other Employee Benefits | $75,793 | - | - | $75,793 |
| Payroll Taxes | $67,550 | $920 | - | $68,470 |
| Fees for Services Other | $48,241 | $12,438 | - | $60,679 |
| All Other Expenses | $38,473 | $76 | - | $38,549 |
| Insurance | $16,939 | - | - | $16,939 |
| Other Expenses | $9,845 | - | - | $9,845 |
| Fees for Services Accounting | - | $6,759 | - | $6,759 |
| Advertising | $4,394 | - | - | $4,394 |
| Office Expenses | $3,721 | - | - | $3,721 |
| Information Technology | $276 | - | - | $276 |
| Total Functional Expenses | $1,402,722 | $31,847 | $0 | $1,434,569 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $2,330 |
| Fundraising Direct Expenses | $1,268 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Credit Card Payable | $5,083 |
“The Form 990 is reviewed by the Board of Directors, then signed by the President or Treasuer of the organization.”
“The Organization makes its governing documents, conflict of interest policy and financial statements available to the public 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 25391 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 13984 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 6347 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 9220 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | To provide Montessori preschool for the general public |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4394 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4394 |
| IRS990/AllOtherContributionsAmt | 0 | 31859 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 76 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 38473 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 38549 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mariposa Montessori |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4083568816 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 16548 Ferris Ave |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Los Gatos |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95032 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 357199 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 265297 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11654 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 104887 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 116541 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 31859 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 47624 |
| IRS990/CYOtherExpensesAmt | 0 | 422565 |
| IRS990/CYOtherRevenueAmt | 0 | 4049 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1322547 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -28490 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1012004 |
| IRS990/CYTotalExpensesAmt | 0 | 1434569 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1406079 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 449147 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 430516 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | Mariposa Montessori utilized the Montessori method in its mission to provide a superior preschool education that meets the needs of the diverse families in its community. Through their commitment to Montessori materials and training, they wish to provide an environment that encourages the balanced development of body, mind and spirit leading to the fulfillment of each child's individual academic and personal potential |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 23 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1402722 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6759 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6759 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 12438 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 48241 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60679 |
| 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 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 10.00 |
| 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/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 | Rekha K Mundkur |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Felix Li |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Jeff Zechnich |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Hanieh Orangi |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Aniket Ponkshe |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Janani Ravichandran |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Katherine Nair |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Minal Belani Singh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Natasha Bhave |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 106418 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| 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 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member at large |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Community Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Marketing chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Fundraising |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1999 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 1268 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 2330 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| 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 | 1407347 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 276 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 276 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 16939 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 16939 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 47624 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 47624 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 1024768 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 1072371 |
| IRS990/IRPDocumentCnt | 0 | 8 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 193705 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 60187 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 56630 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 250335 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| 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 | To provide Montessori preschool for the general public |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1035638 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1007148 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 1062 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 1062 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1035638 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1007148 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 216604 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 216604 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 3721 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3721 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 125 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 125 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75793 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 75793 |
| IRS990/OtherExpensesGrp/Desc | 0 | Classroom supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Trainging & Compliance |
| IRS990/OtherExpensesGrp/Desc | 2 | Substitute Service |
| IRS990/OtherExpensesGrp/Desc | 3 | Computer Software |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 28471 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18255 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 18073 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 9845 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 28471 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18255 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 18073 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 9845 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1123 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 5083 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Miscellaneous |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2987 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2987 |
| IRS990/OtherRevenueTotalAmt | 0 | 2987 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 751200 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 751200 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
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| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67550 |
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| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Montessori School |
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| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Credit Card Payable |
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| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
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| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
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| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
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| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Mariposa Montessori has publicized its racial non-discrimination policy through newspaper ads |
| 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 |
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| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The Form 990 is reviewed by the Board of Directors, then signed by the President or Treasuer of the organization. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Organization makes its governing documents, conflict of interest policy and financial statements available to the public upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
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| IRS990/TravelGrp/TotalAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 500 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 16548 Ferris Ave |
| IRS990/USAddress/CityNm | 0 | Los Gatos |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 95032 |
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