Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
EIN 95-2623915 • 501(c)3 • Cupertino, CA
Profile
Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
52nd percentile
Higher debt load relative to assets than 52% of similar nonprofits.
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
46th percentile
Faster asset growth than 46% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Assets
Up$786,210
Up $15,176 (+2.0%) from 2024
Liabilities
Up$16,000
Up $12,390 (+343%) from 2024
Net Assets
Up$770,210
Up $2,786 (+0.4%) from 2024
Revenue
Up$787,453
Up $183,620 (+30%) from 2024
Expenses
Up$784,667
Up $251,974 (+47%) from 2024
Net Income
Down$2,786
Down $68,354 (-96%) from 2024
Most recent year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.
Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $558,774 | $553,745 | ▼ $5,029 |
| Cash and Non-Interest-Bearing Accounts | $149,307 | $155,046 | ▲ $5,739 |
| Accounts Receivable | $28,278 | $27,880 | ▼ $398 |
| Land, Buildings, and Equipment, Net | $3,626 | $25,496 | ▲ $21,870 |
| 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 | - |
| Prepaid Expenses and Deferred Charges | - | $0 | - |
| Total Assets | $771,034 | $786,210 | ▲ $15,176 |
| Other Assets Total | $31,049 | $24,043 | ▼ $7,006 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,610 | $16,000 | ▲ $12,390 |
| Total Liabilities | $3,610 | $16,000 | ▲ $12,390 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $767,424 | $770,210 | ▲ $2,786 |
| Total Net Assets Fund Balance | $767,424 | $770,210 | ▲ $2,786 |
| Total Liabilities and Net Assets / Fund Balance | $771,034 | $786,210 | ▲ $15,176 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Leasehold Improvements | $17,541 | $51,201 | $68,742 |
| Equipment | $7,955 | $14,800 | $22,755 |
| Other Land Buildings | - | $8,880 | $8,880 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Qiu Yuan Wang | Director | FT | $82,978 | $14,950 | $97,928 |
| Name | Title |
|---|---|
| Justin Maples | President |
| Tabrez Sheikh | Vice President |
| Monika Singla | Member |
| Nupur Jain | Member |
| Pricilla Fong | Member |
| Giselle Vallejos | Secretary |
| Patrick Chen | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $539,529 |
| Other Expenses | $245,138 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $311,270 | $48,098 | - | $359,368 |
| Occupancy | $145,128 | - | - | $145,128 |
| Current Officers, Directors, Trustees, and Key Employees | - | $97,928 | - | $97,928 |
| Payroll Taxes | $27,260 | $12,789 | - | $40,049 |
| All Other Expenses | $28,845 | $6,167 | - | $35,012 |
| Other Employee Benefits | $23,256 | $9,508 | - | $32,764 |
| Insurance | $4,699 | $5,614 | - | $10,313 |
| Pension Plan Contributions | $4,775 | $4,645 | - | $9,420 |
| Other Expenses | $5,012 | $2,351 | - | $7,363 |
| Depreciation Depletion | $3,904 | $1,070 | - | $4,974 |
| Advertising | $1,050 | - | - | $1,050 |
| Fees for Services Legal | - | $860 | - | $860 |
| Total Functional Expenses | $595,637 | $189,030 | $0 | $784,667 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $741 |
| Fundraising Direct Expenses | $393 |
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
“The form 990 is presented to the Board of Directors at their monthly board meeting. The Treasurer and Chairman of the board review the 990 in detail.”
“The Board of Directors sets the compensation of all employees based on comparable data and performance reviews”
“The governing docs, policies and financial statements are available for review 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 | 3610 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 16000 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 28278 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 27880 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1050 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1050 |
| IRS990/AllOtherContributionsAmt | 0 | 807 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 6167 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28845 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 35012 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | false |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Manjula Parvathaneni |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4082573374 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 15 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Cupertino |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95015 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 149307 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 155046 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 97928 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 97928 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| 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 | 807 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12200 |
| IRS990/CYOtherExpensesAmt | 0 | 245138 |
| IRS990/CYOtherRevenueAmt | 0 | 348 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 774098 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2786 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 539529 |
| IRS990/CYTotalExpensesAmt | 0 | 784667 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 787453 |
| IRS990/DAFExcessBusinessHoldingsInd | 0 | false |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 1070 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3904 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 4974 |
| IRS990/Desc | 0 | Villa Montessori provides education for preschool age children. The approximate enrollment is 48 students. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DistributionToDonorInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 10 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 595637 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 860 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 860 |
| 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/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| 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/OtherCompensationAmt | 0 | 14950 |
| 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/PersonNm | 0 | Qiu Yuan Wang |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Nupur Jain |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Monika Singla |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Giselle Vallejos |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Justin Maples |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tabrez Sheikh |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Patrick Chen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Pricilla Fong |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 82978 |
| 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/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/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingDirectExpensesAmt | 0 | 393 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 741 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| 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 | 787846 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 5614 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4699 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10313 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 12200 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 12200 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 74881 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3626 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 25496 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 100377 |
| 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/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | false |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Villa montessori provides education for preschool age children. The approximate enrollment is fifty-four students. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 767424 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 770210 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 348 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 348 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 767424 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 770210 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 145128 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 145128 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 0 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 31049 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 24043 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 9508 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 23256 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 32764 |
| IRS990/OtherExpensesGrp/Desc | 0 | Prior year adjustment |
| IRS990/OtherExpensesGrp/Desc | 1 | JANITORIAL SERVICES |
| IRS990/OtherExpensesGrp/Desc | 2 | Moving Expenses |
| IRS990/OtherExpensesGrp/Desc | 3 | WORKERS COMP |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2351 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 15785 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 13494 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 5012 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 15785 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 13494 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 11159 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7363 |
| IRS990/OtherRevenueTotalAmt | 0 | 0 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 48098 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 311270 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 359368 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 12789 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 27260 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 40049 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 4645 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4775 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 9420 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | FEES AND REGISTRATION |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPECIAL EVENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | TUITION |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 22968 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 751130 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 22968 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 751130 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4530 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 10916 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 158145 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 588387 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 71140 |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | Our parent manual is given to all incoming families upon acceptance and outlines our admission policies and states:Villa Montessori School admits students of any race, color, national and ethnic origin to all rights, privileges, programs, and activities generally accorded or made available to students at the schoo. Villa Montessori School does not discriminate on the basis of race, color, national and ehtnic origin, sex, political beliefs, marital status, disability or special needs in administration of its educational policies, admission policies, and other school administered programs. |
| 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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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The form 990 is presented to the Board of Directors at their monthly board meeting. The Treasurer and Chairman of the board review the 990 in detail. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Board of Directors sets the compensation of all employees based on comparable data and performance reviews |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The governing docs, policies and financial statements are available for review upon request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 15 |
| IRS990/USAddress/CityNm | 0 | Cupertino |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
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| IRS990/WebsiteAddressTxt | 0 | www.villamontessori.net |
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| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Patrick Chen |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-11-10 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Villa Montessori Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | VILL |
| ReturnHeader/Filer/EIN | 0 | 952623915 |
| ReturnHeader/Filer/PhoneNum | 0 | 4082573374 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 15 |
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