Villa Montessori Inc
- Assets
- $15.8m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 151
- Location
- Phoenix, AZ
- Founding
- 06/1966
- Data as of
- 06/2022
- EIN
- 86-0193411
Organization Overview
Villa Montessori Inc is located in Phoenix, AZ. The organization was established in 1966. According to its NTEE Classification (B21) the organization is classified as: Preschools, under the broad grouping of Education and related organizations. As of 06/2022, Villa Montessori Inc employed 151 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Villa Montessori Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Villa Montessori Inc generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $7.5m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS.
PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHARTER STUDENTS AND CARE FOR PRESCHOOL CHILDREN.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margo O'neill Head Of Scho | OfficerTrustee | 40 | $127,489 |
Marilyn Burbach Secretary/em | OfficerTrustee | 2 | $10,806 |
Tom Jankowski President | OfficerTrustee | 6 | $0 |
Cindy Jones Director | Trustee | 1 | $0 |
John Mcdonald Director | Trustee | 1 | $0 |
Doug Reid Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $99,090 |
| Related organizations | $0 |
| Government grants | $676,749 |
| All other contributions, gifts, grants, and similar amounts not included above | $243,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,019,179 |
| Total Program Service Revenue | $7,017,440 |
| Investment income | $1,882 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $113,554 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,152,055 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,018 |
| Compensation of current officers, directors, key employees. | $13,688 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,874,831 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $454,793 |
| Payroll taxes | $293,036 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $40,698 |
| Fees for services: Accounting | $189,429 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,146 |
| Advertising and promotion | $0 |
| Office expenses | $193,826 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $274,980 |
| Travel | $40,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $387,809 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $409,165 |
| Insurance | $82,692 |
| All other expenses | $49,372 |
| Total functional expenses | $7,548,092 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $367,908 |
| Savings and temporary cash investments | $1,500,503 |
| Pledges and grants receivable | $295,625 |
| Accounts receivable, net | $103,571 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $31,782 |
| Net Land, buildings, and equipment | $8,520,422 |
| Investments—publicly traded securities | $1,966,026 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $439,993 |
| Other assets | $2,619,341 |
| Total assets | $15,845,171 |
| Accounts payable and accrued expenses | $378,165 |
| Grants payable | $0 |
| Deferred revenue | $261,865 |
| Tax-exempt bond liabilities | $7,602,337 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,848,463 |
| Total liabilities | $10,090,830 |
| Net assets without donor restrictions | $5,627,054 |
| Net assets with donor restrictions | $127,287 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $15,845,171 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Villa Montessori Inc has recieved totaling $15,145.
| Awarding Organization | Amount |
|---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,086 |
The Kiita Foundation Phoenix, AZ PURPOSE: EDUCATIONAL | $2,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $1,559 |
Total Transit Foundation Scottsdale, AZ PURPOSE: OPERATING SUPPORT | $1,500 |
Total Transit Foundation Scottsdale, AZ PURPOSE: OPERATING SUPPORT | $1,500 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Child Start Incorporated Napa, CA | $8,014,837 | $18,886,545 |
Institute For Human & Social Development Inc San Mateo, CA | $7,306,180 | $14,787,145 |
Keys Family Day School Inc Palo Alto, CA | $33,258,594 | $15,731,611 |
The San Francisco School San Francisco, CA | $30,677,373 | $14,481,306 |
Berkeley Hall School Foundation Los Angeles, CA | $27,121,443 | $12,682,160 |
Vacaville Christian Academy Vacaville, CA | $16,291,223 | $10,950,312 |
Renu Hope Foundation Beaumont, CA | $4,671,347 | $11,223,542 |
Kids On The Move Inc Orem, UT | $6,922,809 | $11,309,770 |
Bear River Head Start Logan, UT | $1,393,719 | $9,390,667 |
Marin Montessori School Inc Corte Madera, CA | $24,835,339 | $10,702,603 |
Fountainhead Inc Dublin, CA | $4,895,908 | $2,127,012 |
Denver Montessori Society Denver, CO | $15,996,394 | $7,932,212 |