2025-05-14T20:40:02-04:00 2024-06-30 454728843 ASPIRE BUSINESS CONSULTANTS 17505 N 79TH AVE STE 405 GLENDALE AZ 85308 990 2023-07-01 822411118 HEARTWOOD AZ INC HEAR 4805990137 207 NORTH MESA DRIVE MESA AZ 85201 SHERRI SAMPSON PRES./EXECUTIVE DIR. 4805990137 2025-05-14 true false KRISTIN MORGAN P01382547 6028812483 2025-05-14 2023 2025-03-06 01:10:19Z HEARTWOOD MONTESSORI SHERRI SAMPSON 207 N MESA DR MESA AZ 85201 2713057 false X WWW.HEARTWOODAZ.ORG X 2017 AZ THE MISSION OF HEARTWOOD AZ IS TO NUTURE A CULTURALLY DIVERSE COMMUNITY OF STUDENTS IN GRADES K-12 BY PROVIDING ACCESS TO ALL FAMILIES SEEKING AN AUTHENTIC AMI MONTESSORI PROGRAM FOR THE BENEFIT OF ALL CHILDREN, BY CULTIVATING THEIR NATURAL CAPACITIES, CAPABILITIES, AND TALENTS TO BECOME LIFELONG LEARNERS, THINKERS, CREATORS, AND CIVIC LEADERS. 5 4 40 0 1268508 2439687 509104 273254 116 0 1777612 2713057 0 0 512756 1579807 0 0 702802 1247369 1215558 2827176 562054 -114119 814203 3499416 89161 2904698 725042 594718 X THE MISSION OF HEARTWOOD AZ IS TO NUTURE A CULTURALLY DIVERSE COMMUNITY OF STUDENTS IN GRADES K-12 BY PROVIDING ACCESS TO ALL FAMILIES SEEKING AN AUTHENTIC AMI MONTESSORI PROGRAM FOR THE BENEFIT OF ALL CHILDREN, BY CULTIVATING THEIR NATURAL CAPACITIES, CAPABILITIES, AND TALENTS TO BECOME LIFELONG LEARNERS, THINKERS, CREATORS, AND CIVIC LEADERS. true false 2680714 273254 THE SCHOOL PROVIDES EDUCATIONAL SERVICES USING THE MONTESSORI TEACHING METHODS. 2680714 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false true false false false false true false false false false true false false false true 11 0 true 40 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true false false X SHERRI SAMPSON 4805990137 207 N MESA DR MESA AZ 85201 SHERRI SAMPSON PRES./EXECUT 30.00 X X 88846 0 1050 KARYN SMITH SECRETARY 20.00 X X 8638 0 0 ANDREW WOODWARD MEMBER 1.00 X 0 0 0 GIBSON MCKAY MEMBER 1.00 X 0 0 0 TINA BEATTIE MEMBER 1.00 X 0 0 0 97484 1050 false false false BJERK BUILDERS 1383 N TECH BLVD SUITE 101 GILBERT AZ 85233 CONTRACTOR 357479 TIEMPO INC 1008 E BUCKEYE RD SUITE 100 PHOENIX AZ 85034 FACILITY LEASE 292379 2 2089981 349706 58800 2439687 TUITION 611600 273254 273254 273254 116 116 2713057 273254 116 X 97484 75519 21965 1286820 1226812 60008 8012 7531 481 82253 79548 2705 105238 99628 5610 26225 26225 347998 342539 5459 38000 31912 6088 322670 317806 4864 14200 13845 355 362437 362437 21320 21320 10626 1 10625 89309 87523 1786 14584 14293 291 2827176 2680714 146462 0 361001 139023 90000 25780 62780 134483 64483 1718 817077 108113 238939 708964 17000 2469448 814203 3499416 58898 90967 147833 40000 30263 21676 123014 2481208 89161 2904698 X 725042 584718 10000 725042 594718 814203 3499416 -114119 -16205 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 716982 72077 644905 100095 36036 64059 708964 OPERATING LEASE RIGHT-OF-USE ASSETS 2442448 SECURITY DEPOSIT 17000 CONTRIBUTIONS RECEIVABLE 10000 2469448 OPERATING LEASE LIABILITIES 2481208 2481208 2713057 2713057 2713057 2827176 2827176 2827176 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 RACIALLY NONDISCRIMINATORY POLICY IS POSTED ON IT'S WEBSITE. SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVED STATE EQUALIZATION ASSISTANCE, CLASSROOM SITE FUNDS, AND INSTRUCTIONAL IMPROVEMENT FUNDS FROM THE STATE OF ARIZONA BASED ON THE NUMBER OF STUDENTS ENROLLED AND ATTENDING THE SCHOOL. IN ADDITION, THE ORGANIZATION RECEIVED STATE AND FEDERAL GRANTS. THESE FUNDS WERE USED IN ACCORDANCE WITH THE REQUIREMENTS SET FORTH BY THE STATE OF ARIZONA AND THE FEDERAL GOVERNMENT. ANDY WOODWARD BOARD MEMBER OPERATING X 40000 40000 false true true 40000 X FACILITY IMPROV 1 58800 FAIR VALUE false false false FORM 990 - ORGANIZATION'S MISSION THE MISSION OF HEARTWOOD AZ IS TO NUTURE A CULTURALLY DIVERSE COMMUNITY OF STUDENTS IN GRADES K-12 BY PROVIDING ACCESS TO ALL FAMILIES SEEKING AN AUTHENTIC AMI MONTESSORI PROGRAM FOR THE BENEFIT OF ALL CHILDREN, BY CULTIVATING THEIR NATURAL CAPACITIES, CAPABILITIES, AND TALENTS TO BECOME LIFELONG LEARNERS, THINKERS, CREATORS, AND CIVIC LEADERS. FORM 990, PAGE 2, PART III, LINE 2 CHARTER SCHOOL SERVING GRADES K-10. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WILL BE CIRCULATED TO ALL GOVERNING BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF ALL TOP MANAGEMENT OFFICIALS ARE REVIEWED AND APPROVED BY THE GOVERNING BOARD. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G 342,539 5,459 0 SOUTHWEST INSTITUTE OF MONTESSORI STUDIES 305 E MAIN ST SUITE 200 MESA AZ 85201 275014341 EDUCATION AZ 501C3 2 N/A false false false false true false false false false false false false false true false true false false false false