Civic Intelligence

Villa Montessori Inc

EIN 86-0193411 • 501(c)3 • Phoenix, AZ

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Profile

To provide a quality education utilizing the maria montessori teaching method to preschool, primary, elementary and middle school students.

2802 E Meadowbrook AvePhoenix, AZ 85016

www.villamontessori.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

82nd percentile

0.64x

Higher debt load relative to assets than 82% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

1.24x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

57th percentile

7.4%

Higher net margin than 57% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

1.7%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

31%

Faster revenue growth than 80% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$18,699,325

Down $870,983 (-4.5%) from 2023

Liabilities

Down

$10,915,282

Down $2,030,179 (-16%) from 2023

Net Assets

Up

$7,784,043

Up $1,159,196 (+17%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin57th percentile

Revenue

Up

$9,523,710

Up $517,142 (+5.7%) from 2023

Expenses

Up

$8,510,073

Up $299,143 (+3.6%) from 2023

Net Income

Up

$1,013,637

Up $217,999 (+27%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$20M$15M$10M$5.0M$0Assets 2010: $6,749,344Liabilities 2010: $5,335,633Net Assets 2010: $1,413,7112010Assets 2011: $6,819,372Liabilities 2011: $5,061,910Net Assets 2011: $1,757,4622011Assets 2012: $6,817,002Liabilities 2012: $4,850,820Net Assets 2012: $1,966,1822012Assets 2013: $7,908,991Liabilities 2013: $5,794,623Net Assets 2013: $2,114,3682013Assets 2014: $8,026,151Liabilities 2014: $5,517,241Net Assets 2014: $2,508,9102014Assets 2015: $8,362,536Liabilities 2015: $5,427,979Net Assets 2015: $2,934,5572015Assets 2016: $10,051,550Liabilities 2016: $6,671,007Net Assets 2016: $3,380,5432016Assets 2017: $13,135,602Liabilities 2017: $8,954,680Net Assets 2017: $4,180,9222017Assets 2018: $13,276,877Liabilities 2018: $8,757,392Net Assets 2018: $4,519,4852018Assets 2019: $13,538,716Liabilities 2019: $8,643,576Net Assets 2019: $4,895,1402019Assets 2020: $13,699,897Liabilities 2020: $8,610,867Net Assets 2020: $5,089,0302020Assets 2021: $15,586,676Liabilities 2021: $10,300,322Net Assets 2021: $5,286,3542021Assets 2022: $15,845,171Liabilities 2022: $10,090,830Net Assets 2022: $5,754,3412022Assets 2023: $19,570,308Liabilities 2023: $12,945,461Net Assets 2023: $6,624,8472023Assets 2024: $18,699,325Liabilities 2024: $10,915,282Net Assets 2024: $7,784,0432024

Highlighted filing

2024

Assets$18,699,325
Liabilities$10,915,282
Net Assets$7,784,043
Open 2024 Filing

Operations Trend

Revenue Growth80th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0Expenses 2010: $5,513,7462010Expenses 2011: $5,566,0662011Expenses 2012: $5,547,8112012Revenue 2013: $5,802,571Expenses 2013: $5,654,394Net Income 2013: $148,1772013Revenue 2014: $5,980,011Expenses 2014: $5,585,470Net Income 2014: $394,5412014Revenue 2015: $6,171,191Expenses 2015: $5,745,544Net Income 2015: $425,6472015Revenue 2016: $6,803,074Expenses 2016: $6,357,089Net Income 2016: $445,9852016Revenue 2017: $7,164,626Expenses 2017: $6,364,247Net Income 2017: $800,3792017Revenue 2018: $6,840,251Expenses 2018: $6,501,688Net Income 2018: $338,5632018Revenue 2019: $7,124,219Expenses 2019: $6,818,211Net Income 2019: $306,0082019Revenue 2020: $7,208,881Expenses 2020: $7,029,740Net Income 2020: $179,1412020Revenue 2021: $6,230,657Expenses 2021: $6,198,222Net Income 2021: $32,4352021Revenue 2022: $8,152,055Expenses 2022: $7,548,092Net Income 2022: $603,9632022Revenue 2023: $9,006,568Expenses 2023: $8,210,930Net Income 2023: $795,6382023Revenue 2024: $9,523,710Expenses 2024: $8,510,073Net Income 2024: $1,013,6372024

Highlighted filing

2024

Revenue$9,523,710
Expenses$8,510,073
Net Income$1,013,637
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,699,325
Liabilities
$10,915,282
Net assets
$7,784,043
Revenue
$9,523,710
Expenses
$8,510,073
Net income
$1,013,637
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$18.7$10.9$7.78$9.52$8.51$1.01
2023Detailed filing. Detailed filing data is available for this year.$19.6$12.9$6.62$9.01$8.21$0.80
2022Detailed filing. Detailed filing data is available for this year.$15.8$10.1$5.75$8.15$7.55$0.60
2021Detailed filing. Detailed filing data is available for this year.$15.6$10.3$5.29$6.23$6.20$0.03
2020Detailed filing. Detailed filing data is available for this year.$13.7$8.61$5.09$7.21$7.03$0.18
2019Detailed filing. Detailed filing data is available for this year.$13.5$8.64$4.90$7.12$6.82$0.31
2018Detailed filing. Detailed filing data is available for this year.$13.3$8.76$4.52$6.84$6.50$0.34
2017Detailed filing. Detailed filing data is available for this year.$13.1$8.95$4.18$7.16$6.36$0.80
2016Detailed filing. Detailed filing data is available for this year.$10.1$6.67$3.38$6.80$6.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$8.36$5.43$2.93$6.17$5.75$0.43
2014Detailed filing. Detailed filing data is available for this year.$8.03$5.52$2.51$5.98$5.59$0.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.91$5.79$2.11$5.80$5.65$0.15
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$4.85$1.97$5.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.82$5.06$1.76$5.57
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.75$5.34$1.41$5.51
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 13, 2025
Return Version
2023v6.0
Gross Receipts
$9,590,629
Mission and Program Overview

Mission

To provide a quality education utilizing the maria montessori teaching method to preschool, primary, elementary and middle school students

To provide a quality education utilizing the maria montessori teaching method to preschool, primary, elementary and middle school students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,815,524$10,793,677▼ $2,021,847
Savings and Temporary Cash Investments$2,170,375$2,896,699▲ $726,324
Investments in Publicly Traded Securities$2,216,923$2,287,794▲ $70,871
Intangible Assets$439,993$439,993→ $0
Cash and Non-Interest-Bearing Accounts$413,329$370,312▼ $43,017
Pledges and Grants Receivable-$344,382-
Prepaid Expenses and Deferred Charges$24,839$50,411▲ $25,572
Accounts Receivable$116,002$38,480▼ $77,522
Total Assets$19,570,308$18,699,325▼ $870,983
Other Assets Total$1,373,323$1,477,577▲ $104,254
Liabilities
Tax Exempt Bond Liabilities$12,264,405$10,208,943▼ $2,055,462
Deferred Revenue$311,067$309,938▼ $1,129
Accounts Payable and Accrued Expenses$282,908$258,392▼ $24,516
Other Liabilities$87,081$138,009▲ $50,928
Total Liabilities$12,945,461$10,915,282▼ $2,030,179
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,389,249$7,512,491▲ $1,123,242
Net Assets With Donor Restrictions$235,598$271,552▲ $35,954
Total Net Assets Fund Balance$6,624,847$7,784,043▲ $1,159,196
Total Liabilities and Net Assets / Fund Balance$19,570,308$18,699,325▼ $870,983

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$4,451,740$3,719,992$8,171,732
Land$5,745,463-$5,745,463
Equipment$569,264$475,693$1,044,957
Other Land Buildings$27,210-$27,210
Other Assets Org$133,059--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARGO O'NEILLHead of SchoFT$139,043$18,441$157,484
MARGO O'NEILLHead of School-$139,043$18,441$157,484

Board Members and Trustees

NameTitle
Tom JankowskiPresident
Cindy JonesDirector
Doug ReidDirector
Edward DemosthenesDirector
Eric HammondsDirector
Jennifer BookspanDirector
Marcus MuirheadDirector
Sasha GlassmanDirector
Marilyn BurbachSecretary
Jill ZimmermanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$345,460
Program Service Revenue
$8,348,526
Investment Income
$215,412
Other Revenue
$614,312
All Other Contributions
$151,316
Change in Net Assets
$1,013,637

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,523,710
Revenue Not Reported on Form 990
$145,559
Total Revenue per Audited Statements
$9,669,269
Total Revenue per Form 990
$9,523,710
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,516,914
Other Expenses$2,993,159
Total Fundraising Expense$77,608
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,130,350$346,688$60,642$4,537,680
Interest$371,312$361,308-$732,620
Other Employee Benefits$433,990$49,520$1,300$484,810
Depreciation Depletion$370,958$36,688-$407,646
Payroll Taxes$323,738$26,862$4,781$355,381
Occupancy$196,346$16,574-$212,920
Fees for Services Other$169,582--$169,582
Fees for Services Accounting$17,500$137,929-$155,429
Current Officers, Directors, Trustees, and Key Employees$126,562$10,623$1,858$139,043
All Other Expenses$85,709$19,838$9,027$114,574
Other Expenses$174,923$95,795-$95,795
Insurance$74,025$7,321-$81,346
Travel$68,419$4,957-$73,376
Office Expenses$44,754$1,071-$45,825
Fees for Services Legal-$3,057-$3,057
Advertising$255--$255
Total Functional Expenses$7,033,362$1,399,103$77,608$8,510,073

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,510,073
Total Expenses per Audited Statements$8,510,073
Total Expenses per Form 990$8,510,073
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$209,678
Fundraising Direct Expenses$66,919
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Remote Silent a$209,678$209,678-$209,678
Other$107,382---
Total Events$317,060$209,678$66,919$142,759
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Marilyn BurbachDirectorRent Office SpaceNo$24,965
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$138,009

Bond Issues

BondIssuerIssuedIssue PricePurpose
A2016 Ida Education Revenue Bonds2016-01-27$8,625,000REFINANCE AND EXPANSION
B2023 Ida Education Revenue Bonds2023-06-01$5,175,000Purch and improvement of real prop

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$8,999,033--$295,108
B$5,217,932--$262,480

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Villa Montessori Inc
EIN
86-0193411
Phone
6029552210
Address
2802 E MEADOWBROOK AVE, PHOENIX, AZ 85016

Signing Officer

Name
Tom Jankowski
Title
President
Phone
6029552210
Signed
2025-03-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Jankowski
Formed
1965
Legal Domicile
Az
Voting Board Members
11
Independent Board Members
10
Employees
179
Volunteers
100

Preparer

Firm
Fester & Chapman Pllc
Address
9019 E BAHIA DR STE 100, SCOTTSDALE, AZ 85260
Preparer
Rachel Locke CPA
Phone
6022643077
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“The volunteers help in the classrooms.”

Form 990, Page 2, Part III, Line 3

“All student learning was in person.”

Raw XML AppendixShowing 400 of 604 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S POLICY ON THIS MATTER IS DESCRIBED IN ITS PARENT HANDBOOK WHICH IS HANDED OUT TO ANY PERSON INQUIRING ABOUT ATTENDING THE SCHOOL.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE SCHOOL IS CHARTERED WITH STATE OF ARIZONA AND RECEIVES FUNDING THROUGH THE ARIZONA DEPARTMENT OF EDUCATION.
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