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Nonprofit · EIN 86-0193411

VILLA MONTESSORI INC

Tax-exempt · PHOENIX, AZ 85016

Financials

$9M$8.2M2022$9.5M$8.5M2023$9.3M$9M2024
Revenue Expenses · by fiscal year end
Financials of VILLA MONTESSORI INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$9,282,613$9,040,930$241,683$18,877,508$10,741,430$8,136,078
June 30, 2024990$9,523,710$8,510,073$1,013,637$18,699,325$10,915,282$7,784,043
June 30, 2023990$9,006,568$8,210,930$795,638$19,570,308$12,945,461$6,624,847
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$301,676
of which government grants
$101,857
Program service revenue
$8,557,408
Investment income
$278,549
Net income from fundraising events
$143,119
Other revenue
$144,980

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$169,413
Other salaries and wages
$4,917,255
Salaries, compensation and benefits (total)
$6,015,038
Professional fundraising fees
$0
Legal fees
$7,072
Accounting fees
$128,207
Occupancy
$237,318
Travel
$70,136
Depreciation
$448,329
Program services (functional)
$7,672,381
Management and general (functional)
$1,287,300
Fundraising (functional)
$81,249

Balance sheet and other

Total assets, start of year
$18,699,325
Total assets, end of year
$18,877,508
Total liabilities, end of year
$10,741,430
Net assets, end of year
$8,136,078
Land, buildings and equipment
$11,157,696
Publicly traded securities
$2,393,212
Net assets without donor restrictions
$7,824,603
Net assets with donor restrictions
$311,475
Gross receipts
$9,348,683
Employees
179
Volunteers
100
Year formed
1965
State of legal domicile
AZ

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
MARGO O'NEILLHEAD OF SCHO
Trustee or director, Officer
40$152,070$17,343
TOM JANKOWSKIPRESIDENT
Trustee or director, Officer
2$0$0
MARILYN BURBACHSECRETARY
Trustee or director, Officer
2$0$0
JILL ZIMMERMANTREASURER
Trustee or director, Officer
2$0$0
DOUG REIDDIRECTOR
Trustee or director
2$0$0
SASHA GLASSMANDIRECTOR
Trustee or director
2$0$0
JENNIFER BOOKSPANDIRECTOR
Trustee or director
2$0$0
CINDY JONESDIRECTOR
Trustee or director
2$0$0
EDWARD DEMOSTHENESDIRECTOR
Trustee or director
2$0$0
ERIC HAMMONDSDIRECTOR
Trustee or director
2$0$0
MARCUS MUIRHEADDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2024: 11 people
NameTitleHours / weekCompensationOther / benefits
MARGO O'NEILLHEAD OF SCHO
Trustee or director, Officer
40$139,043$18,441
TOM JANKOWSKIPRESIDENT
Trustee or director, Officer
2$0$0
MARILYN BURBACHSECRETARY
Trustee or director, Officer
2$0$0
JILL ZIMMERMANTREASURER
Trustee or director, Officer
2$0$0
DOUG REIDDIRECTOR
Trustee or director
2$0$0
SASHA GLASSMANDIRECTOR
Trustee or director
2$0$0
JENNIFER BOOKSPANDIRECTOR
Trustee or director
2$0$0
CINDY JONESDIRECTOR
Trustee or director
2$0$0
EDWARD DEMOSTHENESDIRECTOR
Trustee or director
2$0$0
ERIC HAMMONDSDIRECTOR
Trustee or director
2$0$0
MARCUS MUIRHEADDIRECTOR
Trustee or director
2$0$0
990 for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensationOther / benefits
MARGO O'NEILLHEAD OF SCHO
Trustee or director, Officer
40$138,785$7,128
TOM JANKOWSKIPRESIDENT
Trustee or director, Officer
6$0$0
MARILYN BURBACHSECRETARY
Trustee or director, Officer
2$0$0
JILL ZIMMERMANTREASURER
Trustee or director, Officer
5$0$0
CINDY JONESDIRECTOR
Trustee or director
1$0$0
DOUG REIDDIRECTOR
Trustee or director
1$0$0
SASHA GLASSMANDIRECTOR
Trustee or director
1$0$0
EDWARD DEMOSTHENESDIRECTOR
Trustee or director
1$0$0
JENNIFER BOOKSPANDIRECTOR
Trustee or director
1$0$0
ERIC HAMMONDSDIRECTOR
Trustee or director
1$0$0
MARCUS MUIRHEADDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
2802 E MEADOWBROOK AVE, PHOENIX, AZ 85016-4939
In care of
% MARGO ONEILL
Principal officer (990 for 2024)
TOM JANKOWSKI, 2802 E MEADOWBROOK AVENUE, PHOENIX, AZ 85016
Signed the 990
TOM JANKOWSKI, PRESIDENT
Phone
(602) 955-2210
Return prepared by
FESTER & CHAPMAN PLLC

Mission

TO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS.

990 for the year ended June 30, 2025

Program accomplishments

  • ARIZONA CHARTER SCHOOL PROVIDING EDUCATION TO APPROXIMATELY 480 STUDENTS USING MONTESSORI TEACHING METHODS.
    Expenses $5,414,743 · revenue $5,123,718
  • PROVIDING BEFORE AND AFTER SCHOOL CARE FOR CHARTER STUDENTS AND CARE FOR PRESCHOOL CHILDREN.
    Expenses $2,257,638 · revenue $3,433,690

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
86-0193411
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
School
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1966
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B21Z)
Assets (IRS master file)
$18,877,508
Income (IRS master file)
$9,348,683

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$9,282,613$9,040,930$18,877,508IRS
990June 2024$9,523,710$8,510,073$18,699,325XML
990June 2023$9,006,568$8,210,930$19,570,308XML
990June 2022$8,152,055$7,548,092$15,845,171IRS
990June 2021–––IRS
990June 2020–––IRS
990June 2019–––IRS
990June 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 86-0193411).

Questions about VILLA MONTESSORI INC

What is the EIN of VILLA MONTESSORI INC?
The employer identification number (EIN) of VILLA MONTESSORI INC is 86-0193411.
Is VILLA MONTESSORI INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1966.
Are donations to VILLA MONTESSORI INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does VILLA MONTESSORI INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of VILLA MONTESSORI INC due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did VILLA MONTESSORI INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of VILLA MONTESSORI INC?
The 990 for the year ended June 30, 2025 names TOM JANKOWSKI.
Who are the officers and directors of VILLA MONTESSORI INC?
The 990 for the year ended June 30, 2025 lists 11 people; 1 received compensation from the organization, the highest $152,070 (MARGO O'NEILL, HEAD OF SCHO).
How much revenue does VILLA MONTESSORI INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $9,282,613, expenses of $9,040,930 and total assets of $18,877,508 at year end.

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