2014-05-16T17:00:01-05:00 2013-06-30 BALL & MCGRAW PC 351 W HATCHER PHOENIX AZ 85021 990 2012-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 4535 N 28TH STREET PHOENIX AZ 85016 MARGO O'NEILL 6029552210 2014-02-25 true GEORGIA MCGRAW 6029423435 2014-05-16 2012 2015-11-30 17:44:51Z MARILYN BURBACH 4535 N 28TH STREET PHOENIX AZ 85016 5843095 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 7 171 100 0 270373 285111 5232767 5381462 9744 8032 203033 127966 5715917 5802571 0 0 3522408 3546562 0 179899 2025403 2107832 5547811 5654394 168106 148177 6817002 7908991 4850820 5794623 1966182 2114368 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS false false 3456173 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS 1461851 PROVIDING BEFORE AND AFTER CARE FOR STUDENTS AND PRESCHOOL CHILDREN 4918024 true false false false false false false false false false true false false true true 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 true false false false false false false false false true 24 0 true 171 true false false false false false true true false false false false false false X 9 7 true false false false false false false true true false false true true true true false true true false false X THE ORGANIZATION 6029552210 4535 N 28TH ST PHOENIX AZ 85016 MARGO ONEILL 40.00 X 104516 0 22467 MARY ORLANDO 40.00 X 52285 0 4196 MARILYN BURBACH 1.00 X 16612 0 0 CINDY JONES 1.00 X 0 0 0 JOHN MCDONALD 1.00 X 0 0 0 CAROL MITCHELL 1.00 X 0 0 0 ELISSA MULLANY 1.00 X 0 0 0 CHRIS BURBACH 2.00 X 0 0 0 TOM JANKOWSKI 2.00 X 0 0 0 173413 26663 1 false false false 96022 54297 134792 96022 285111 STATE EQUALIZATION 2795478 2795478 INFANT/TODDLER/PRESCHOOL 1438852 1438852 AFTER SCHOOL & SUMMER PROG 573105 573105 EXTRACURRICULAR FEES 359896 359896 CLASSROOM SITE FUNDS 148252 148252 65879 65879 5381462 8032 8032 76738 96022 40524 36214 36214 MISC 91752 91752 91752 5802571 5473214 44246 3033131 2673406 312343 47382 291356 256802 30003 4551 222075 195737 22869 3469 6395 6395 113957 113957 6440 6440 57944 8762 41304 7878 265140 247140 15000 3000 39389 39389 344385 344385 129124 129124 61726 61726 PROGRAM EXPENSE 407222 400409 4258 2555 REPAIRS AND MAINTENANCE 170006 161506 5100 3400 UTILITIES 154890 145657 5242 3991 IN-KIND AUCTION ITEMS 96022 96022 255192 247541 7651 5654394 4918024 556471 179899 1571901 977683 797090 199986 172152 59851 68829 54640 7270834 1266717 3609207 6004117 597823 612714 6817002 7908991 340934 543893 4101777 3984023 939423 408109 327284 4850820 5794623 X 1966182 2114368 1966182 2114368 6817002 7908991 148177 9 X false true X true false X 1519891 1519891 3966136 408218 3557918 1225861 355194 870667 558946 503305 55641 6004117 GOODWILL 439993 LOAN FEES 158721 SECURITY DEPS 14000 CAPITILIZED LOAN FEES 612714 STUDENT DEPOSITS 163646 BOND INTEREST PAYABLE 163638 327284 5802571 5802571 5802571 5654385 5654385 9 9 5654394 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B ROUNDING 9 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE SCHOOLS POLICY ON THIS MATTER IS DESCRIBED IN ITS PARENT HANDBOOK WHICH IS HANDED OUT TO ANY PERSON INQUIRING ABOUT ATTENDING THE SCHOOL FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL IS CHARTERED WITH THE STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPT OF EDUCATION DINNER/SILENT A 172760 96022 76738 40524 172760 96022 76738 40524 40524 36214 A INDUSTRIAL DEVELOPMENT AUTHORITY 2006-05-16 5430000 TO PURCHASE LAND AND BUILDINGS FROM WHICH TO OPERATE THE SCHOOL false false false A 2006 false false true true A false false false false false false false true A false false false false false false false false false A false MARILYN BURBACH BD PRESIDENT 37718 RENT OFFICE SPACE false X 1 96022 false true false RELATED PARTY INFORMATION AMONG OFFICERS FORM 990, PAGE 6, PART VI, LINE 2 MARILYN BURBACH CHRIS BURBACH EXECUTIVE DI DIRECTOR MOTHER / SON ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 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. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES COMPARABLE WAGE DATA TO SUBSTANTIATE THE COMPENSATION OF TOP MANAGMENT GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATION OFFICE RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 ROUNDING 9