2024-02-28T18:32:16-05:00 2023-06-30 821455657 FESTER & CHAPMAN PLLC 9019 E BAHIA DR STE 100 SCOTTSDALE AZ 85260 990 2022-07-01 860193411 VILLA MONTESSORI INC VILL 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6029552210 2024-02-14 true TOM JANKOWSKI 999009999 false RACHEL LOCKE CPA P00450405 6022643077 2024-02-14 2022 2023-04-26 12:10:37Z TOM JANKOWSKI 2802 E MEADOWBROOK AVENUE PHOENIX AZ 85016 9045096 false X WWW.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 10 179 100 0 1019179 926208 7017440 7880797 1882 43908 113554 155655 8152055 9006568 0 0 4774678 5320217 0 91270 2773414 2890713 7548092 8210930 603963 795638 15845171 19570308 10090830 12945461 5754341 6624847 TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS. false false 4805976 4718600 ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS. 2003817 3162197 PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHARTER STUDENTS AND CARE FOR PRESCHOOL CHILDREN. 6809793 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 false false false false false false false false false true 0 0 179 true false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true false true true true false X THE ORGANIZATION 6029552210 2802 E MEADOWBROOK AVE PHOENIX AZ 85016 TOM JANKOWSKI PRESIDENT 6.00 X X 0 0 0 MARILYN BURBACH SECRETARY 2.00 X X 0 0 0 JILL ZIMMERMAN TREASURER 5.00 X X 0 0 0 CINDY JONES DIRECTOR 1.00 X 0 0 0 DOUG REID DIRECTOR 1.00 X 0 0 0 MARGO O'NEILL HEAD OF SCHO 40.00 X X 138785 0 7128 SASHA GLASSMAN DIRECTOR 1.00 X 0 0 0 EDWARD DEMOSTHENES DIRECTOR 1.00 X 0 0 0 JENNIFER BOOKSPAN DIRECTOR 1.00 X 0 0 0 ERIC HAMMONDS DIRECTOR 1.00 X 0 0 0 MARCUS MUIRHEAD DIRECTOR 1.00 X 0 0 0 138785 7128 1 false false false 110046 705916 110246 926208 STATE AID 611600 4718600 4718600 PRIVATE SCHOOL TUITION 611600 2638857 2638857 STUDENT ACTIVITIES FEES 611600 523340 523340 7880797 43908 43908 132858 110046 38528 94330 OTHER INCOME 61325 61325 61325 9006568 7942122 43908 145913 133210 12590 113 4406446 4022830 380198 3418 432296 404172 27441 683 335562 313731 21301 530 16201 9287 6858 56 195521 112082 82769 670 189538 108652 80236 650 191523 17289 174234 278553 253270 25151 132 85472 85472 389933 389933 404923 368166 36443 314 90307 63305 9031 17971 INSTRUCTIONAL SUPPLIES 468366 468366 REPAIR AND MAINTENANCE 266810 204376 62434 EXTRACURRICULAR 152656 152656 MISCELLANEOUS 66709 65143 1248 318 94201 27786 66415 8210930 6809793 1309867 91270 367908 413329 1500503 2170375 295625 103571 116002 31782 24839 17137232 4321708 8520422 12815524 1966026 2216923 439993 439993 2619341 1373323 15845171 19570308 378165 282908 261865 311067 7602337 12264405 1848463 87081 10090830 12945461 X 5627054 6389249 127287 235598 5754341 6624847 15845171 19570308 795638 74868 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7466819 7466819 8301356 3196393 5104963 1277301 1125315 151986 91756 91756 12815524 RESTRICTED CASH 1286242 OPERATING LEASE - RIGHT OF USE 87081 1373323 OPERATING LEASE LIABILITIES 87081 87081 9081436 74868 74868 9006568 9006568 8210930 8210930 8210930 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 STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPARTMENT OF EDUCATION. REMOTE SILENT A 132858 132858 38528 OTHER 110046 110046 242904 110046 132858 38528 38528 94330 A 2016 IDA EDUCATION REVENUE BONDS 522038405 71885FEE3 2016-01-27 8625000 REFINANCE AND EXPANSION false false false B 2023 IDA EDUCATION REVENUE BONDS 522038405 56681NHC4 2023-06-01 5175000 PURCH AND IMPROVEMENT OF REAL PROP false false false A 8999033 908173 295108 2500000 2016 false false true true B 5217932 262480 4506071 2023 false false true true A false false false false false false false B false false false false false false false A false false false false false false false false false B false false false false false false false false false A false B false PURPOSE OF ISSUE DESCRIPTION 2016 IDA EDUCATION REVENUE BONDS REFINANCE AND EXPANSION PURPOSE OF ISSUE DESCRIPTION 2023 IDA EDUCATION REVENUE BONDS PURCH AND IMPROVEMENT OF REAL PROP MARILYN BURBACH DIRECTOR 30000 RENT OFFICE SPACE false FORM 990, PAGE 1, PART I, LINE 6 THE VOLUNTEERS HELP IN THE CLASSROOMS. FORM 990, PAGE 6, PART VI, LINE 11B A DETAILED REVIEW OF FORM 990 IS CONDUCTED BY THE CEO AND BUSINESS OPERATIONS MANAGER. THE 990 IS THEN DISTRIBUTED TO THE BOARD PRIOR TO SUBMISSION. THE 990 IS THEN SIGNED BY THE BOARD PRESIDENT 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 MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES COMPARABLE WAGE DATA TO SUBSTANTIATE THE COMPENSATION OF MANAGEMENT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.