2013-05-13T14:51:10-05:00 2012-06-30 BALL & MCGRAW PC 351 W HATCHER PHOENIX AZ 85021 990 2011-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 4535 N 28TH STREET PHOENIX AZ 85016 MARGO O'NEILL 6029552210 2013-05-13 true BECKY HAMILTON 6029423435 2013-05-13 2011 2016-02-24 21:20:13Z MARILYN BURBACH 4535 N 28TH STREET PHOENIX AZ 85016 5757809 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 7 175 100 0 427242 270373 5245724 5232767 18552 9744 177684 203033 5869202 5715917 0 0 3489460 3522408 0 213732 2076606 2025403 5566066 5547811 303136 168106 6819372 6817002 5061910 4850820 1757462 1966182 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS false false 3407629 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS 1368651 PROVIDING BEFORE AND AFTER CARE FOR STUDENTS AND PRESCHOOL CHILDREN 4776280 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 false true 28 0 true 175 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 14643 MARY ORLANDO 30.00 X 64481 0 3990 CHRIS BURBACH 2.00 X 0 0 0 CINDY JONES 5.00 X 0 0 0 JOHN MCDONALD 2.00 X 0 0 0 CAROL MITCHELL 2.00 X 0 0 0 ELISSA MULLANY 2.00 X 0 0 0 MARILYN BURBACH 15.00 X 17811 0 0 TOM JANKOWSKI 2.00 X 0 0 0 186808 18633 1 false false false 103454 58278 108641 103454 270373 STATE EQUALIZATION 2735152 2735152 INFANT/TODDLER/PRESCHOOL 1440125 1440125 AFTER SCHOOL & SUMMER PROG 515117 515117 EXTRACURRICULAR FEES 345160 345160 CLASSROOM SITE FUNDS 128900 128900 68313 68313 5232767 9744 9744 140267 103454 41892 98375 41548 MISC 104658 104658 104658 5715917 5337425 51292 3007813 2632048 327462 48303 297150 260027 32351 4772 217445 190280 23673 3492 13656 13656 332800 332800 105135 105135 PROGRAM EXPENSE 383388 379041 4347 FACILITY COSTS 269133 251133 3000 15000 GENERAL AND ADMIN 231200 67456 155893 7851 REPAIRS AND MAINTENANCE 186819 177245 5745 3829 503272 367459 5328 130485 5547811 4776280 557799 213732 1181830 1571901 1271200 797090 88471 172152 34270 68829 4746801 1137594 3645164 3609207 598437 597823 6819372 6817002 356737 340934 4275275 4101777 429898 408109 5061910 4850820 X 1757462 1966182 1757462 1966182 6819372 6817002 X 168106 40614 X false true true X false X false false false false false false false false false false 1519891 1519891 2195524 342464 1853060 492222 317555 174667 539164 477575 61589 3609207 GOODWILL 439993 LOAN FEES 138646 SECURITY DEPS 14000 CAPITILIZED LOAN FEES 5184 597823 STUDENT DEPOSITS 241709 BOND INTEREST PAYABLE 166400 408109 5715917 5547811 168106 40614 40614 208720 5715917 5715917 5715917 5507197 1 1 5507196 40615 40615 5547811 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 AMORITIZATION OF GOODWILL 40,615 BOOK / TAX DEPRECIATION DIFFERENCE -1 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D BOOK / TAX DEPRECIATION DIFFERENCE 1 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B AMORITIZATION OF GOODWILL 40,615 true true true true true true true false false false false false false false false true false true 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 186894 103454 83440 41892 VARIOUS 56827 56827 243721 103454 140267 41892 41892 98375 INDUSTRIAL DEVELOPMENT AUTHORITY 2006-05-16 5430000 TO PURCHASE LAND AND BUILDINGS FROM WHICH TO OPERATE THE SCHOOL false false false 5120000 888355 138646 3715415 2006 false false true true false false false false false false true false false false false false false ADDITIONAL INFORMATION SCHEDULE K INDUSTRIAL DEVELOPMENT AUTHORITY LINE 3 PRINCIPLE PAYMENTS OF 310000 SINCE BOND INCEPTION IS THE DIFFERENCE FROM PART 1 LINE A HEADING E MARILYN BURBACH BD PRESIDENT 30000 RENT OFFICE SPACE false X 1 103454 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 OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 AMORITIZATION DEDUCTED FOR TAX NOT ALLOWED FOR GAAP