2017-05-11T13:37:49-07:00 2016-06-30 860830896 BALL & MCGRAW PC 351 W HATCHER PHOENIX AZ 85021 990 2015-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6029552210 2017-04-20 true GEORGIA MCGRAW P00968526 6029423435 2017-05-10 2015 2021-01-29 14:40:06Z TOM JANKOWSKI 6843299 false X 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 6 179 100 0 367419 620882 5799361 6172345 426 9847 3985 0 6171191 6803074 0 0 3662937 3685272 75000 99000 338065 2007607 2572817 5745544 6357089 425647 445985 8362536 10051550 5427978 6671007 2934558 3380543 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS false false 3949688 3769331 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS 1572849 2403015 PROVIDING BEFORE AND AFTER CARE FOR STUDENTS AND PRESCHOOL CHILDREN 5522537 true true false false false false false false false false true false false false true false true false true false false false false true true false false false false false true false false false false false false false true false false true false false false false false false false false true 21 0 true 179 true false false 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 false false X THE ORGANIZATION 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 MARGO ONEILL DIRECTOR 40.00 X 105754 0 11151 MARY ORLANDO DIRECTOR 32.00 X 57427 0 5850 MARILYN BURBACH DIRECTOR 2.00 X 17811 0 0 CINDY JONES DIRECTOR 1.00 X 0 0 0 JOHN MCDONALD DIRECTOR 1.00 X 0 0 0 TOM JANKOWSKI PRESIDENT 6.00 X X 0 0 0 DOUG REID DIRECTOR 1.00 X 0 0 0 DONNA WITHERWAX TREASURER 1.00 X X 0 0 0 JILL ZIMMERMAN ASST TREASUR 5.00 X X 0 0 0 180992 17001 1 false false false 128572 52102 440208 74071 620882 STATE EQUALIZATION 3116915 3116915 INFANT/TODDLER/PRESCHOOL 1573512 1573512 AFTER SCHOOL & SUMMER PROG 826416 826416 EXTRACURRICULAR FEES 380534 380534 CLASSROOM SITE FUNDS 197115 197115 77853 77853 6172345 9847 9847 40225 128572 40225 6803074 6172345 9847 3140315 2804524 260465 75326 303306 264299 31908 7099 241651 210573 25422 5656 9650 9650 89746 89746 99000 99000 8049 8049 4174 4174 82255 4484 61485 16286 55756 55756 453341 434400 10966 7975 27584 27584 502647 502647 228177 216768 6845 4564 69601 69601 PROGRAM SUPPLIES 173126 173126 MIDDLE SCHOOL ACTIVITY EX 170095 170095 AMORITZTION-2006 BOND 166731 166731 PROGRAM ACTIVITY 109571 109571 422314 300155 122159 6357089 5522537 496487 338065 255187 401655 1021275 1799879 198968 242076 59579 43334 175612 8638706 1891158 6179468 6747548 439993 439993 181203 228316 8362536 10051550 367283 314932 3702473 5718284 870785 487437 637791 5427978 6671007 X 2894358 3103000 40200 277543 2934558 3380543 8362536 10051550 445985 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1884171 1884171 5003221 752173 4251048 983544 501968 481576 767770 637017 130753 6747548 BOND INTEREST PAYABLE 326764 STUDENT DEPOSITS 311027 637791 6729003 6729003 74071 74071 6803074 6283018 6283018 74071 74071 6357089 SCHEDULE D, PAGE 4, PART XI, LINE 4B OTHER DIRECT FUNDRAISING NETTED 74,071 SCHEDULE D, PAGE 4, PART XII, LINE 4B OTHER DIRECT FUNDRAISING NETTED 74,071 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 THE STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPT OF EDUCATION false DINNER/SILENT A 168797 128572 40225 40225 168797 128572 40225 40225 40225 A 2016 IDA EDUCATION REVENUE BONDS 2016-01-27 8625000 REFINANCE AND EXPANSION false false false A 4667782 8999033 564500 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 BD PRESIDENT 30000 RENT OFFICE SPACE false X AUCTION ITEMS 291 74071 FMV-DETERMINED BY CONTRIB false true 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 TOP MANAGMENT FORM 990, PAGE 6, PART VI, LINE 19 ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION OFFICE FORM 990, PART XI, LINE 9 OTHER DIRECT FUNDRAISING NETTED -74,071 OTHER DIRECT FUNDRAISING NETTED 74,071