2011-05-12T15:37:21-05:00 2010-06-30 BALL & MCGRAW PC 351 W HATCHER PHOENIX AZ 85021 990 2009-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 4535 N 28TH STREET PHOENIX AZ 85016 MARILYN BURBACH 6029552210 2011-05-09 true GEORGIA MCGRAW 6029423435 2011-05-12 2009 2016-02-24 21:20:13Z MARILYN BURBACH 4535 N 28TH STREET PHOENIX AZ 85016 5958387 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 11 7 170 0 304417 1002329 5137650 4802387 48865 17648 -19945 95310 5470987 5917674 0 0 3317553 3390980 0 255652 1906269 2122766 5223822 5513746 247165 403928 6486093 6749344 5476310 5335633 1009783 1413711 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS false false 3446830 3632416 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS 1295062 1918797 PROVIDING BEFORE AND AFTER CARE FOR STUDENTS AND PRESCHOOL CHILDREN 4741892 true false false false false false false false false true 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 30 0 true 170 true false false false false false true true false false false false false 11 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 102225 0 2090 MARY ORLANDO 40.00 X 63067 0 3114 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 20.00 X 26837 0 1372 ERIC BASHAW 2.00 X 0 0 0 192129 6576 1 false false false 129298 731179 141852 129298 1002329 STATE EQUALIZATION 2288969 2288969 INFANT/TODDLER/PRESCHOOL 1336269 1336269 AFTER SCHOOL & SUMMER PROG 522671 522671 EXTRACURRICULAR FEES 366152 366152 CLASSROOM SITE FUNDS 123071 123071 165255 165255 4802387 17648 17648 129917 129298 40713 89204 89204 GAIN ON ASSET DISPOSAL 6106 6106 6106 5917674 4808493 106852 2880314 2485663 337506 57145 296745 256086 34772 5887 213921 184610 25067 4244 4286 4286 94218 94218 1150 1150 27336 1668 25668 10194 8156 1019 1019 266663 248663 3000 15000 23374 23374 342875 342875 105300 105300 57884 57884 MAINTENANCE 163087 154932 4893 3262 UTILITIES 149187 140311 5042 3834 DIRECT EXPENSES-NON-CASH 129278 129278 MIDDLE SCHOOL ACTIVITIES 122709 122709 PROGRAM ACT & DISCRETIONA 105534 105534 519691 504127 5249 10315 5513746 4741892 516202 255652 1328445 1351792 695131 961963 88558 104714 20343 84217 4573544 931120 3693970 3642424 659646 604234 6486093 6749344 259094 302799 4734834 4607568 482382 425266 5476310 5335633 X 1009783 1413711 1009783 1413711 6486093 6749344 X false true true X true true X false false false false false false false false false false 1519891 1519891 2195624 229771 1965853 379480 266213 113267 478549 435136 43413 3642424 GOODWILL 439993 LOAN FEES 150241 SECURITY DEPS 14000 604234 STUDENT DEPOSITS 253828 BOND INTEREST PAYABLE 171438 425266 5917674 5513746 403928 403928 5917674 5917674 5917674 5513746 5513746 5513746 true true true 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. true true true true false false false false false false false false true false THE SCHOOL IS CHARTERED WITH THE STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPT OF EDUCATION true DINNER/SILENT A 259215 129298 129917 40713 259215 129298 129917 40713 40713 89204 INDUSTRIAL DEVELOPMENT AUTHORITY 2006-05-16 5430000 TO PURCHASE LAND AND false false 4607568 526705 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 478 129298 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 11 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 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