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Employer Identification Number 86-0193411

VILLA MONTESSORI, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:VILLA MONTESSORI, INC.
Employer identification number (EIN):86-0193411
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:611000
401k Pension/Benefits registration VILLA MONTESSORI, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationCalifornia, CA

Organization Overview

Mission StatementTO PROVIDE A QUALITY EDUCATION UTILIZING THE MARIA MONTESSORI TEACHING METHOD TO PRESCHOOL, PRIMARY, ELEMENTARY AND MIDDLE SCHOOL STUDENTS.
Number of Employees190
Number of Volunteers100
Year Formed1965

Organization Governance

Legal DomicileAZ
Voting Members - Governing Body8
Voting Members - Independent5

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 7,017,440
Program Service Revenue from current yearUSD $ 7,880,797
Investment Income from prior yearUSD $ 1,882
Investment Income from current yearUSD $ 43,908
Other Revenue from prior yearUSD $ 113,554
Other Revenue from current yearUSD $ 155,655
Gross receipts from all sourcesUSD $ 9,045,096
Net assets / fund balances at end of fiscal yearUSD $ 6,624,847
Net assets / fund balances at beginning of fiscal yearUSD $ 5,754,341
Total liabilities at end of fiscal yearUSD $ 12,945,461
Total liabilities at beginning of fiscal yearUSD $ 10,090,830
Total assets at end of fiscal yearUSD $ 19,570,308
Total assets at beginning of fiscal yearUSD $ 15,845,171
Revenues less expenses for current yearUSD $ 795,638
Revenues less expenses for previous yearUSD $ 603,963
Total expenses for current yearUSD $ 8,210,930
Total expenses for previous yearUSD $ 7,548,092
Other expenses in current yearUSD $ 2,890,713
Other expenses in previous yearUSD $ 2,773,414
Total fundraising expenses in current yearUSD $ 91,270
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 5,320,217
Employee salary and benefits paid in previous yearUSD $ 4,774,678
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 9,006,568
Total revenue in previous fiscal yearUSD $ 8,152,055
Contributions and grants from current yearUSD $ 926,208
Contributions and grants from previous yearUSD $ 1,019,179
Gross income from fundraising eventsUSD $ 132,858
Total of other revenueUSD $ 61,325
2022-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,347,026
Program Service Revenue from current yearUSD $ 7,017,440
Investment Income from prior yearUSD $ 60,955
Investment Income from current yearUSD $ 1,882
Other Revenue from prior yearUSD $ 72,998
Other Revenue from current yearUSD $ 113,554
Gross receipts from all sourcesUSD $ 8,178,297
Net assets / fund balances at end of fiscal yearUSD $ 5,754,341
Net assets / fund balances at beginning of fiscal yearUSD $ 5,286,354
Total liabilities at end of fiscal yearUSD $ 10,090,830
Total liabilities at beginning of fiscal yearUSD $ 10,300,322
Total assets at end of fiscal yearUSD $ 15,845,171
Total assets at beginning of fiscal yearUSD $ 15,586,676
Revenues less expenses for current yearUSD $ 603,963
Revenues less expenses for previous yearUSD $ 32,435
Total expenses for current yearUSD $ 7,548,092
Total expenses for previous yearUSD $ 6,198,222
Other expenses in current yearUSD $ 2,773,414
Other expenses in previous yearUSD $ 1,934,624
Total fundraising expenses in current yearUSD $ 61,822
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,774,678
Employee salary and benefits paid in previous yearUSD $ 4,263,598
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,152,055
Total revenue in previous fiscal yearUSD $ 6,230,657
Contributions and grants from current yearUSD $ 1,019,179
Contributions and grants from previous yearUSD $ 749,678
Gross income from fundraising eventsUSD $ 139,796
2021-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,372,327
Program Service Revenue from current yearUSD $ 5,347,026
Investment Income from prior yearUSD $ 16,420
Investment Income from current yearUSD $ 60,955
Other Revenue from prior yearUSD $ 363,860
Other Revenue from current yearUSD $ 72,998
Gross receipts from all sourcesUSD $ 6,235,858
Net assets / fund balances at end of fiscal yearUSD $ 5,286,354
Net assets / fund balances at beginning of fiscal yearUSD $ 5,089,030
Total liabilities at end of fiscal yearUSD $ 10,300,322
Total liabilities at beginning of fiscal yearUSD $ 8,610,867
Total assets at end of fiscal yearUSD $ 15,586,676
Total assets at beginning of fiscal yearUSD $ 13,699,897
Revenues less expenses for current yearUSD $ 32,435
Revenues less expenses for previous yearUSD $ 179,141
Total expenses for current yearUSD $ 6,198,222
Total expenses for previous yearUSD $ 7,029,740
Other expenses in current yearUSD $ 1,934,624
Other expenses in previous yearUSD $ 2,260,219
Total fundraising expenses in current yearUSD $ 104,858
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,263,598
Employee salary and benefits paid in previous yearUSD $ 4,769,521
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,230,657
Total revenue in previous fiscal yearUSD $ 7,208,881
Contributions and grants from current yearUSD $ 749,678
Contributions and grants from previous yearUSD $ 456,274
Gross income from fundraising eventsUSD $ 78,199
2020-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,639,642
Program Service Revenue from current yearUSD $ 6,372,327
Investment Income from prior yearUSD $ 45,495
Investment Income from current yearUSD $ 16,420
Other Revenue from prior yearUSD $ 86,981
Other Revenue from current yearUSD $ 363,860
Gross receipts from all sourcesUSD $ 7,216,707
Net assets / fund balances at end of fiscal yearUSD $ 5,089,030
Net assets / fund balances at beginning of fiscal yearUSD $ 4,895,140
Total liabilities at end of fiscal yearUSD $ 8,610,867
Total liabilities at beginning of fiscal yearUSD $ 8,643,576
Total assets at end of fiscal yearUSD $ 13,699,897
Total assets at beginning of fiscal yearUSD $ 13,538,716
Revenues less expenses for current yearUSD $ 179,141
Revenues less expenses for previous yearUSD $ 306,008
Total expenses for current yearUSD $ 7,029,740
Total expenses for previous yearUSD $ 6,818,211
Other expenses in current yearUSD $ 2,260,219
Other expenses in previous yearUSD $ 2,320,726
Total fundraising expenses in current yearUSD $ 137,350
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,769,521
Employee salary and benefits paid in previous yearUSD $ 4,497,485
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,208,881
Total revenue in previous fiscal yearUSD $ 7,124,219
Contributions and grants from current yearUSD $ 456,274
Contributions and grants from previous yearUSD $ 352,101
Gross income from fundraising eventsUSD $ 50,886
Total of other revenueUSD $ 320,800
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 1,880
Program Service Revenue from prior yearUSD $ 6,363,614
Program Service Revenue from current yearUSD $ 6,639,642
Investment Income from prior yearUSD $ 9,793
Investment Income from current yearUSD $ 45,495
Other Revenue from prior yearUSD $ 74,059
Other Revenue from current yearUSD $ 86,981
Gross receipts from all sourcesUSD $ 7,172,691
Net assets / fund balances at end of fiscal yearUSD $ 4,895,140
Net assets / fund balances at beginning of fiscal yearUSD $ 4,519,485
Total liabilities at end of fiscal yearUSD $ 8,643,576
Total liabilities at beginning of fiscal yearUSD $ 8,757,392
Total assets at end of fiscal yearUSD $ 13,538,716
Total assets at beginning of fiscal yearUSD $ 13,276,877
Revenues less expenses for current yearUSD $ 306,008
Revenues less expenses for previous yearUSD $ 338,563
Total expenses for current yearUSD $ 6,818,211
Total expenses for previous yearUSD $ 6,501,688
Other expenses in current yearUSD $ 2,320,726
Other expenses in previous yearUSD $ 2,382,366
Total fundraising expenses in current yearUSD $ 137,534
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 4,497,485
Employee salary and benefits paid in previous yearUSD $ 4,119,322
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,124,219
Total revenue in previous fiscal yearUSD $ 6,840,251
Contributions and grants from current yearUSD $ 352,101
Contributions and grants from previous yearUSD $ 392,785
Gross income from fundraising eventsUSD $ 134,307
Total of other revenueUSD $ 1,146
2018-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,270,927
Program Service Revenue from current yearUSD $ 6,363,614
Investment Income from prior yearUSD $ 5,291
Investment Income from current yearUSD $ 9,793
Other Revenue from prior yearUSD $ 28,474
Other Revenue from current yearUSD $ 74,059
Gross receipts from all sourcesUSD $ 6,885,474
Net assets / fund balances at end of fiscal yearUSD $ 4,519,485
Net assets / fund balances at beginning of fiscal yearUSD $ 4,180,922
Total liabilities at end of fiscal yearUSD $ 8,757,392
Total liabilities at beginning of fiscal yearUSD $ 8,954,680
Total assets at end of fiscal yearUSD $ 13,276,877
Total assets at beginning of fiscal yearUSD $ 13,135,602
Revenues less expenses for current yearUSD $ 338,563
Revenues less expenses for previous yearUSD $ 800,379
Total expenses for current yearUSD $ 6,501,688
Total expenses for previous yearUSD $ 6,364,247
Other expenses in current yearUSD $ 2,382,366
Other expenses in previous yearUSD $ 2,228,623
Total fundraising expenses in current yearUSD $ 212,622
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 102,000
Employee salary and benefits paid in current yearUSD $ 4,119,322
Employee salary and benefits paid in previous yearUSD $ 4,033,624
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,840,251
Total revenue in previous fiscal yearUSD $ 7,164,626
Contributions and grants from current yearUSD $ 392,785
Contributions and grants from previous yearUSD $ 859,934
Gross income from fundraising eventsUSD $ 116,324
Total of other revenueUSD $ 2,958
2017-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 6,172,345
Program Service Revenue from current yearUSD $ 6,270,927
Investment Income from prior yearUSD $ 9,847
Investment Income from current yearUSD $ 5,291
Other Revenue from current yearUSD $ 28,474
Gross receipts from all sourcesUSD $ 7,209,595
Net assets / fund balances at end of fiscal yearUSD $ 4,180,922
Net assets / fund balances at beginning of fiscal yearUSD $ 3,380,543
Total liabilities at end of fiscal yearUSD $ 8,954,680
Total liabilities at beginning of fiscal yearUSD $ 6,671,007
Total assets at end of fiscal yearUSD $ 13,135,602
Total assets at beginning of fiscal yearUSD $ 10,051,550
Revenues less expenses for current yearUSD $ 800,379
Revenues less expenses for previous yearUSD $ 445,985
Total expenses for current yearUSD $ 6,364,247
Total expenses for previous yearUSD $ 6,357,089
Other expenses in current yearUSD $ 2,228,623
Other expenses in previous yearUSD $ 2,572,817
Total fundraising expenses in current yearUSD $ 247,851
Professional fundraising fees from current yearUSD $ 102,000
Professional fundraising fees from previous yearUSD $ 99,000
Employee salary and benefits paid in current yearUSD $ 4,033,624
Employee salary and benefits paid in previous yearUSD $ 3,685,272
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,164,626
Total revenue in previous fiscal yearUSD $ 6,803,074
Contributions and grants from current yearUSD $ 859,934
Contributions and grants from previous yearUSD $ 620,882
Gross income from fundraising eventsUSD $ 44,969
Total of other revenueUSD $ 28,474
2016-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,799,361
Program Service Revenue from current yearUSD $ 6,172,345
Investment Income from prior yearUSD $ 426
Investment Income from current yearUSD $ 9,847
Other Revenue from prior yearUSD $ 3,985
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 6,843,299
Net assets / fund balances at end of fiscal yearUSD $ 3,380,543
Net assets / fund balances at beginning of fiscal yearUSD $ 2,934,558
Total liabilities at end of fiscal yearUSD $ 6,671,007
Total liabilities at beginning of fiscal yearUSD $ 5,427,978
Total assets at end of fiscal yearUSD $ 10,051,550
Total assets at beginning of fiscal yearUSD $ 8,362,536
Revenues less expenses for current yearUSD $ 445,985
Revenues less expenses for previous yearUSD $ 425,647
Total expenses for current yearUSD $ 6,357,089
Total expenses for previous yearUSD $ 5,745,544
Other expenses in current yearUSD $ 2,572,817
Other expenses in previous yearUSD $ 2,007,607
Total fundraising expenses in current yearUSD $ 338,065
Professional fundraising fees from current yearUSD $ 99,000
Professional fundraising fees from previous yearUSD $ 75,000
Employee salary and benefits paid in current yearUSD $ 3,685,272
Employee salary and benefits paid in previous yearUSD $ 3,662,937
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,803,074
Total revenue in previous fiscal yearUSD $ 6,171,191
Contributions and grants from current yearUSD $ 620,882
Contributions and grants from previous yearUSD $ 367,419
Gross income from fundraising eventsUSD $ 40,225
2015-06-30
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 5,589,899
Program Service Revenue from current yearUSD $ 5,799,361
Investment Income from prior yearUSD $ 900
Investment Income from current yearUSD $ 426
Other Revenue from prior yearUSD $ 21,108
Other Revenue from current yearUSD $ 3,985
Gross receipts from all sourcesUSD $ 6,209,006
Net assets / fund balances at end of fiscal yearUSD $ 2,934,557
Net assets / fund balances at beginning of fiscal yearUSD $ 2,508,910
Total liabilities at end of fiscal yearUSD $ 5,427,979
Total liabilities at beginning of fiscal yearUSD $ 5,517,244
Total assets at end of fiscal yearUSD $ 8,362,536
Total assets at beginning of fiscal yearUSD $ 8,026,154
Revenues less expenses for current yearUSD $ 425,647
Revenues less expenses for previous yearUSD $ 394,541
Total expenses for current yearUSD $ 5,745,544
Total expenses for previous yearUSD $ 5,585,470
Other expenses in current yearUSD $ 2,007,607
Other expenses in previous yearUSD $ 2,508,573
Total fundraising expenses in current yearUSD $ 281,796
Professional fundraising fees from current yearUSD $ 75,000
Employee salary and benefits paid in current yearUSD $ 3,662,937
Employee salary and benefits paid in previous yearUSD $ 3,076,897
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 6,171,191
Total revenue in previous fiscal yearUSD $ 5,980,011
Contributions and grants from current yearUSD $ 367,419
Contributions and grants from previous yearUSD $ 368,104
Gross income from fundraising eventsUSD $ 37,815
Total of other revenueUSD $ 3,985

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 860193411

USA Mailing Address
2802 E MEADOWBROOK AVE
PHOENIX
AZ
850164939
Date first seen: 2017-08-29
Date last seen: 2026-02-25
USA Location Address
2802 E MEADOWBROOK AVE
PHOENIX
AZ
850164939
Date first seen: 2017-08-29
Date last seen: 2025-07-30
USA Mailing Address
2802 E MEADOWBROOK
PHOENIX
AZ
85016
Date first seen: 2007-01-01
Date last seen: 2026-02-28
USA Mailing Address
2802 E MEADOWBROOK AVE
PHOENIX
AZ
85018
Date first seen: 2007-01-01
Date last seen: 2025-12-31
401k Sponsor USA Address
2802 E MEADOWBROOK AVE
PHOENIX
AZ
850164939
Date first seen: 2025-07-30
Date last seen: 2025-07-30
Sponsoring Company USA Location Address
2802 E MEADOWBROOK AVE
PHOENIX
AZ
850164939
Date first seen: 2025-07-30
Date last seen: 2025-07-30

The following addresses have been found in other jurisdictions:

Jurisdiction:California Department of State
Address:
P.O. Box 15
Cupertino
CA
95015
Jurisdiction Company ID:
Jurisdiction Registration Date:

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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