2021-05-06T09:19:42-05:00 2020-06-30 562226954 LADD MCCALL & ASSOCIATES CPAS PA PO BOX 527 HUNTERSVILLE NC 28070 990 2019-07-01 830397635 PHOENIX MONTESSORI ACADEMY PHOE 7048927536 12340 MOUNT HOLLY HUNTERSVILLE ROAD HUNTERSVILLE NC 28078 ASHLEY SHERRILL TREASURER 7048927536 2021-05-04 KANDI A RANSON P00283758 7049920061 2021-05-04 2019 2022-09-23 18:48:47Z INDIA ADAMS 11242 HERITAGE GREEN CORNELIUS NC 28031 1611317 false X WWW.PHOENIXMONTESSORI.ORG X 2004 NC PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 8 8 27 0 5415 3490 1224587 1407382 0 40692 200445 1270694 1611317 0 0 728926 893818 0 12507 561278 548305 1290204 1442123 -19510 169194 461141 337236 411178 118075 49963 219161 X PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS false false 1293441 1407382 PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 1293441 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 0 0 27 true false false false false false false false false X 8 8 false false false false false false false true true false false false false false false false false false X ASHLEY SHERRILL 7048927536 17928 PAGES POND COURT DAVIDSON NC 28036 X INDIA ADAMS DIRECTOR/HEA 40.00 X 0 0 0 STEVE KREPS DIRECTOR 2.00 X 0 0 0 DENSIE OWENS DIRECTOR 2.00 X 0 0 0 SALLY RAZACK DIRECTOR 2.00 X 0 0 0 TAMMIE WILSON BUSINESS MAN 40.00 X 0 0 0 DON BOWEN VICE PRESIDE 5.00 X 0 0 0 CAROLE KRUG PRESIDENT 5.00 X 0 0 0 MARY LAVALLEY SECRETARY 5.00 X 0 0 0 ASHLEY SHERRILL TREASURER 15.00 X 0 0 0 false false false 3490 3490 TUITION AND FEES INCOME 1309213 1309213 FIELD TRIP REVENUE 98169 98169 1407382 PPP LOAN 156027 156027 FUNDRAISERS 32552 32552 MISCELLANEOUS 11866 11866 200445 1611317 1607827 829422 746480 82942 64396 64396 3683 368 3315 23456 21111 2345 254990 235032 19958 15069 15069 3092 3092 SUPPORT SERVICES AND EXPE 164236 164236 INSURANCE 39089 39089 FUNDRAISING EXPENSES 12507 12507 ADVERTISING 11309 11309 20874 19637 1237 1442123 1293441 136175 12507 405985 265025 95211 51147 47156 44064 8000 28147 461141 337236 102500 72500 308678 45575 411178 118075 X 49963 219161 49963 219161 461141 337236 X 169194 4 X false false X DEPOSITS 20147 RENT DEPOSIT 8000 28147 PREPAID TUITION 43408 PAYROLL LIABILITIES 2167 45575 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 PHOENIX MONTESSORI ACADEMY FULLY EMBRACES DIVERSITY AS A CORE VALUE. THE SCHOOL DOES NOT DISCRIMINATE AGAINST EMPLOYEES, APPLICANTS OR STUDENTS ON THE BASIS OF RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN IN ITS HIRING PRACTICES OR ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES OR ANY SCHOOL-ADMINISTERED PROGRAMS. SCHEDULE E, LINE 5 PHOENIX MONTESSORI ACADEMY FULLY EMBRACES DIVERSITY AS A CORE VALUE. THE SCHOOL DOES NOT DISCRIMINATE AGAINST EMPLOYEES, APPLICANTS OR STUDENTS ON THE BASIS OF RACE, RELIGION, NATIONAL OR ETHNIC ORIGIN IN ITS HIRING PRACTICES OR ADMINISTRATION OF ITS EDUCATIONAL AND ADMISSIONS POLICIES OR ANY SCHOOL-ADMINISTERED PROGRAMS. FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9 ROUNDING 4 ROUND 0 TOTAL 4