2019-12-27T10:46:35-06:00 2019-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2018-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6029552210 2019-12-19 true RACHEL R LOCKE CPA P00450405 6022643077 2019-12-19 52.37.240.203 2019-12-19 11:26:20 P 8E3B39655E0954D4A1E67F71D7A5BEA66E1016BC 4B87CA9A6DF39AFA9FD64275BE4246B2E64F1EBD 2018 2020-11-19 02:30:22Z TOM JANKOWSKI 2802 E MEADOWBROOK AVENUE PHOENIX AZ 85016 7172691 false X WWW.VILLAMONTESSORI.COM X 1965 AZ TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS. 9 7 175 100 0 1880 392785 352101 6363614 6639642 9793 45495 74059 86981 6840251 7124219 0 0 4119322 4497485 0 137534 2382366 2320726 6501688 6818211 338563 306008 13276877 13538716 8757392 8643576 4519485 4895140 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS. false false 3629199 4116066 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS. 2225076 2523576 PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHARTER STUDENTS AND CARE FOR PRESCHOOL CHILDREN. 5854275 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false true 30 0 175 true false false false false false false false false false false false false false X 9 7 false false false false false false false true true false false true true true true false true true true false X THE ORGANIZATION 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6.00 X X 0 0 0 CINDY JONES DIRECTOR 1.00 X 0 0 0 JOHN MCDONALD DIRECTOR 1.00 X 0 0 0 DOUG REID DIRECTOR 1.00 X 0 0 0 MARGO O'NEILL HEAD OF SCHO 40.00 X X 111473 0 16502 SASHA GLASSMAN DIRECTOR 1.00 X 0 0 0 MARY ORLANDO DIRECTOR/EMP 16.00 X 34771 0 0 EDWARD DEMOSTHENES DIRECTOR 1.00 X 0 0 0 MARILYN BURBACH SECRETARY/EM 2.00 X X 18131 0 0 JENNIFER BOOKSPAN DIRECTOR 1.00 X 0 0 0 164375 16502 1 false false false 75557 78584 197960 352101 STATE AID 611600 3668764 3668764 PRIVATE SCHOOL TUITION 611600 2523576 2523576 STUDENT ACTIVITIES FEES 611600 447302 447302 6639642 45495 45495 134307 75557 48472 85835 OTHER REVENUE 611600 1146 1146 1146 7124219 6640788 45495 180876 158093 20680 2103 3631076 3163697 419726 47653 423362 376213 45579 1570 262171 232974 28225 972 5947 5947 76638 76638 190998 178041 638 12319 119412 19329 100083 242415 222639 16980 2796 60047 60047 405377 356732 40537 8108 318171 279991 31817 6363 64167 56467 6417 1283 INSTRUCTIONAL SUPPLIES 355736 343717 10016 2003 REPAIR AND MAINTENANCE 227894 200547 22789 4558 EXTRACURRICULAR 157080 157080 FUNDRAISING 47739 47739 49105 48708 330 67 6818211 5854275 826402 137534 985459 687047 975831 535108 217228 75952 313562 395774 40308 36737 11531548 2743448 8479043 8788100 1201458 1922365 439993 439993 623995 657640 13276877 13538716 227310 265149 218208 236437 8311874 8141990 8757392 8643576 X 3338551 4298005 1180934 597135 4519485 4895140 13276877 13538716 306008 69647 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2760209 2760209 7522533 1931594 5590939 1083262 811854 271408 165544 165544 8788100 7193866 69647 69647 7124219 7124219 6818211 6818211 6818211 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL'S POLICY ON THIS MATTER IS DESCRIBED IN ITS PARENT HANDBOOK WHICH IS HANDED OUT TO ANY PERSON INQUIRING ABOUT ATTENDING THE SCHOOL. SCHEDULE E, LINE 6 THE SCHOOL IS CHARTERED WITH STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPARTMENT OF EDUCATION. AZ DINNER/SILENT A 134307 134307 5183 25473 17816 OTHER 75557 75557 209864 75557 134307 5183 25473 17816 48472 85835 A 2016 IDA EDUCATION REVENUE BONDS 522038405 71885FEE3 2016-01-27 8625000 REFINANCE AND EXPANSION false false false A 4667782 8999033 908713 358038 2500000 2016 false false true true A false false false false false false false A false false false false false false false false false A false MARILYN BURBACH DIRECTOR 30000 RENT OFFICE SPACE false MARILYN BURBACH DIRECTOR 18131 PART TIME WORK false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF FORM 990 IS CONDUCTED BY THE CEO AND CFO. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION. THE 990 IS THEN SIGNED BY THE HEAD OF SCHOOL/DIRECTOR AND SUBMITTED. FORM 990, PAGE 6, PART VI, LINE 12C PAYMENTS TO EMPLOYEES OR FAMILY MEMBERS OF THE BOARD ARE DISCLOSED AT BOARD MEETINGS. THE BOARD SIGNS THE CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABLE WAGE DATA TO SUBSTANTIATE THE COMPENSATION OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES COMPARABLE WAGE DATA TO SUBSTANTIATE THE COMPENSATION OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.