2020-02-16T19:24:51-06:00 2019-06-30 562226954 LADD MCCALL & ASSOCIATES CPAS PA PO BOX 527 HUNTERSVILLE NC 28070 990 2018-07-01 830397635 PHOENIX MONTESSORI ACADEMY PHOE 7048927536 12340 MOUNT HOLLY HUNTERSVILLE ROAD HUNTERSVILLE NC 28078 ASHLEY SHERRILL TREASURER 7048927536 2020-02-02 KANDI A RANSON P00283758 7049920061 2020-02-04 66.57.104.2 2020-02-16 19:24:51 CS P 5D9444AA47F61C0A7637ECE1D32CB0518B37F64B 5D9444AA47F61C0A7637ECE1D32CB0518B37F64B 2018 2020-11-19 02:30:22Z INDIA ADAMS 11242 HERITAGE GREEN CORNELIUS NC 28031 1270694 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 20 0 1244 5415 1168608 1224587 0 40430 40692 1210282 1270694 0 0 553676 728926 0 35196 580285 561278 1133961 1290204 76321 -19510 320427 461141 250951 411178 69476 49963 X PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH TWELVE GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS false false 1082179 1224587 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 1082179 true false false false false false false false false false true false false false true false false false true false false 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 9 9 20 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 X 0 0 0 STEVE KREPS DIRECTOR X 0 0 0 DENSIE OWENS DIRECTOR X 0 0 0 SALLY RAZACK DIRECTOR X 0 0 0 CAROLE KRUG PRESIDENT X 0 0 0 DON BOWEN VICE PRESIDE X 0 0 0 ASHLEY SHERRILL TREASURER X 0 0 0 MARY LAVALLEY SECRETARY X 0 0 0 false false false 5415 5415 TUITION AND FEES INCOME 1136523 1136523 FIELD TRIP REVENUE 75585 75585 LUNCH PROGRAM INCOME 12479 12479 1224587 32134 32134 MISCELLANEOUS 8558 8558 8558 1270694 1233145 676461 608815 67646 52465 47218 5247 1018 1018 82338 8234 74104 14010 12609 1401 227981 212053 15928 12617 11355 1262 3096 3096 SUPPORT SERVICES AND EXPE 122461 122461 INSURANCE 33838 33838 FUNDRAISING EXPENSES 22518 22518 FUNDRAISING EXPENSES 12678 12678 28723 22500 6223 1290204 1082179 172829 35196 282358 405985 95211 48055 30069 47156 8000 8000 320427 461141 132500 102500 118451 308678 250951 411178 X 69476 49963 69476 49963 320427 461141 X -19510 -3 X false false X PREPAID TUITION 308678 308678 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. UNITED SCRIPTS 16180 16180 16180 16180 16180 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 ROUND -3