2012-03-29T17:24:24-05:00 2011-06-30 BALL & MCGRAW PC 351 W HATCHER PHOENIX AZ 85021 990 2010-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 4535 N 28TH STREET PHOENIX AZ 85016 MARILYN BURBACH 6029552210 2012-03-28 true BECKY HAMILTON 6029423435 2012-03-29 2010 2016-02-24 21:20:13Z MARILYN BURBACH 4535 N 28TH STREET PHOENIX AZ 85016 5913481 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 10 7 155 100 0 1002329 427242 4802387 5245724 17648 18552 95310 177684 5917674 5869202 0 0 3390980 3489460 0 202032 2122766 2076606 5513746 5566066 403928 303136 6749344 6819372 5335633 5061910 1413711 1757462 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS false false 3440444 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS 1344738 PROVIDING BEFORE AND AFTER CARE FOR STUDENTS AND PRESCHOOL CHILDREN 4785182 true true 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 35 0 true 155 true false false false false false true true false false false false false false X 10 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 ONEIL 40.00 X 104516 0 14643 MARY ORLANDO 30.00 X 64481 0 3990 CHRIS BURBACH 2.00 X 0 0 0 CINDY JONES 2.00 X 0 0 0 JOHN MCDONALD 2.00 X 0 0 0 DONNA WITHERWAX 2.00 X 0 0 0 TOM JANKOWSKI 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 186808 18633 1 false false false ICFG ICFG 3110 E CHERYL DR PHOENIX AZ 85028 RENT 108000 1 92926 216012 118304 92926 427242 STATE EQUALIZATION 2710764 2710764 INFANT/TODDLER/PRESCHOOL 1470512 1470512 AFTER SCHOOL & SUMMER PROG 523016 523016 EXTRACURRICULAR FEES 351450 351450 CLASSROOM SITE FUNDS 114812 114812 75170 75170 5245724 18552 18552 157277 92926 44279 112998 112998 MISC 64686 64686 64686 5869202 5310410 131550 2991257 2568590 372943 49724 279582 240077 34858 4647 218621 187730 27257 3634 338000 338000 101434 101434 PROGRAM EXPENSE 430281 421556 5453 3272 FACILITY COSTS 264930 246930 3000 15000 GENERAL AND ADMIN 251770 117978 124321 9471 REPAIRS AND MAINTENANCE 184344 175127 5530 3687 UTILITIES 162810 153155 5490 4165 343037 234605 108432 5566066 4785182 578852 202032 1351792 1181830 961963 1271200 104714 88471 84217 34270 4677622 1032458 3642424 3645164 604234 598437 6749344 6819372 302799 356741 4607568 4275275 425266 429894 5335633 5061910 X 1413711 1757462 1413711 1757462 6749344 6819372 303136 40615 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 1519891 1519891 2195524 286168 1909356 440439 290869 149570 521768 455421 66347 3645164 GOODWILL 439993 LOAN FEES 144444 SECURITY DEPS 14000 598437 STUDENT DEPOSITS 260894 BOND INTEREST PAYABLE 169000 429894 5869202 5566066 303136 40615 40615 343751 5869202 5869202 5869202 5525451 5525451 40615 40615 5566066 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GOODWILL AMORITIZATION NOT EXPENSED UNDER GAAP 40,615 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 4B GOODWILL AMORITIZATION NOT EXPENSED UNDER GAAP 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 250203 92926 157277 44279 250203 92926 157277 44279 44279 112998 INDUSTRIAL DEVELOPMENT AUTHORITY 2006-05-16 5430000 TO PURCHASE LAND AND BUILDINGS FROM WHICH TO OPERATE THE SCHOOL false false false 4607568 789428 2006 false false true true false false false false false true false false false false false false MARILYN BURBACH BD PRESIDENT 30000 RENT OFFICE SPACE false X 1 92926 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