2019-02-15T16:54:43-06:00 2018-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2017-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6029552210 2019-02-14 true RACHEL R LOCKE CPA P00450405 6022643077 2019-02-14 52.38.98.93 2019-02-14 14:51:40 P 77312FA533A60778767225A5AB7E4F6F425560E9 BF9B65F8D1B23F37342768D506B96986B6741DFB 2017 2019-02-21 02:37:17Z TOM JANKOWSKI 2802 E MEADOWBROOK AVENUE PHOENIX AZ 85016 6885474 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 6 171 100 0 859934 392785 6270927 6363614 5291 9793 28474 74059 7164626 6840251 0 0 4033624 4119322 102000 0 212622 2228623 2382366 6364247 6501688 800379 338563 13135602 13276877 8954680 8757392 4180922 4519485 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS. false false 3302872 3864303 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS. 2201914 2499311 PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHARTER STUDENTS AND CARE FOR PRESCHOOL CHILDREN. 5504786 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 26 0 171 true false false false false false false false false false false X 9 6 false false false false false false false true true false false true true true true false true true true false AZ 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 SASHA GLASSMAN DIRECTOR 1.00 X 0 0 0 MARGO O'NEILL HEAD OF SCHO 40.00 X X 101488 0 16373 MARY ORLANDO DIRECTOR/EMP 16.00 X 47337 0 0 EDWARD DEMOSTHENES DIRECTOR 1.00 X 0 0 0 MARILYN BURBACH SECRETARY/EM 2.00 X X 47526 0 0 196351 16373 1 false false false 67145 68455 257185 392785 STATE EQUALIZATION 611600 3165458 3165458 PRIVATE SCHOOL TUITION 611600 2499311 2499311 STUDENT ACTIVITIES FEES 611600 451853 451853 CLASSROOM SITE FUNDS 611600 227140 227140 INSTRUCTIONAL IMPROVEMENT FUN 611600 19852 19852 6363614 9793 9793 116324 67145 45223 71101 OTHER REVENUE 611600 2958 2958 2958 6840251 6366572 9793 182724 160978 19799 1947 3317451 2906485 371465 39501 362830 336713 22116 4001 256317 237866 15624 2827 9654 9654 69797 69797 319893 213631 13000 93262 155204 16191 139013 239158 221587 14643 2928 60014 60014 411037 361712 41104 8221 307676 270755 30768 6153 58099 51127 5810 1162 INSTRUCTIONAL SUPPLIES 304760 294615 8454 1691 REPAIR AND MAINTENANCE 221269 194717 22127 4425 EXTRACURRICULAR 152686 152686 FUNDRAISING 46322 46322 26797 25709 906 182 6501688 5504786 784280 212622 784601 985459 2010895 975831 393404 217228 294417 313562 31131 40308 10904320 2425277 8496937 8479043 1201458 439993 439993 684224 623995 13135602 13276877 254255 227310 223667 218208 8476758 8311874 8954680 8757392 X 3147118 3338551 1033804 1180934 4180922 4519485 13135602 13276877 338563 X false true X true false X 2178005 2178005 7496447 1690065 5806382 995865 735212 260653 234003 234003 8479043 6840251 6840251 6840251 6501688 6501688 6501688 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 116324 116324 5212 23140 16871 OTHER 67145 67145 183469 67145 116324 5212 23140 16871 45223 71101 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 17526 PART TIME WORK false 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.