2026-02-04T11:59:49-08:00 2025-06-30 561688300 Foard and Company PA 1347 Harding Place Charlotte NC 28204 990 2024-07-01 830397635 Phoenix Montessori Academy PHOE 7048927536 12340 Mount Holly Huntersville Road Huntersville NC 28078 Steve Kreps Board President 2026-02-04 true true Garrett Summers P02001620 7043721515 2024 2025-03-06 01:10:19Z India French-Adams 12340 Mount Holly Huntersville Road Huntersville NC 28078 3717249 false X www.phoenixmontessori.org X 2004 NC Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years. 9 9 48 9 0 12580 4839 3383014 3672732 -65906 4560 13791 3400154 3625456 119309 108213 0 1801475 2053539 0 3987 1416337 1154696 3337121 3316448 63033 309008 1203760 24051804 524032 23063068 679728 988736 Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years. false false 2879282 108213 3672732 Providing education for grades kindergarten through twelfth grade and childcare for ages eighteen months to five years. 2879282 true false false false false false false false false false true false false true true false true false true false false false false false true false false false true false false false false false false false false false false false false false false false false false false true 1 0 true 48 true false false false false false false false 0 false false false false false false false X 9 9 false false false false false false false true true false false false false false false false false false X Sally Razack 7048927536 12340 Mount Holly Huntersville Road Huntersville NC 28078 India French-Adams Head of School 40.00 0.00 X X 121384 0 6953 Steve Kreps President 1.00 0.00 X X 0 0 0 Carole Krug Vice President 1.00 0.00 X X 0 0 0 Sally Razack Treasurer 1.00 0.00 X X 0 0 0 Sue Graichen Secretary 1.00 0.00 X X 0 0 0 Donald Bowens Member 1.00 0.00 X 0 0 0 Sabrina Brathwaite Member 1.00 0.00 X 0 0 0 Sharien Mahtani Member 1.00 0.00 X 0 0 0 Dan Porzio Member 1.00 0.00 X 0 0 0 121384 6953 1 false false false 0 2759 2080 4839 Tuition 3672732 3672732 3672732 21685 21685 0 0 0 87591 -87591 -87591 -87591 16767 2759 4202 12565 0 0 Other 1226 1226 1226 3625456 3586367 21685 0 108213 108213 0 0 128337 115503 12834 0 1696888 1494515 202373 0 84715 74727 9988 143599 126668 16931 0 0 0 0 0 0 49746 49746 0 5396 5396 0 0 546920 524240 22680 19742 19742 0 0 0 0 15447 14675 772 103231 79097 24134 Activities 176123 176123 Staff Development 58653 51737 6916 Classroom Materials 33228 33228 Repairs and Maintenance 30008 28508 1500 116202 32306 79909 3987 3316448 2879282 433179 3987 1071965 1465634 0 0 13404 24590 0 0 0 0 0 15651046 94419 15651046 0 0 0 0 23972 6910534 1203760 24051804 24391 31748 499641 23031320 524032 23063068 X 679728 988736 679728 988736 1203760 24051804 309008 X false true X true false X 15651046 15651046 15651046 Cash held with trustee 6902534 Rent deposit 8000 Right-of-use asset 6910534 Accrued construction costs 967329 Bonds payable 21565547 Prepaid Tuition 498444 23031320 3521445 3521445 104011 104011 3625456 3212437 3212437 104011 104011 3316448 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $108213 Special Event $-4202 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S Scholarships $108213 Special Event $-4202 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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 orgin in its hiring practices or administration of its educational and admissions policies or any school-administered programs. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race false Fundraising 19526 2759 16767 324 749 1000 1260 869 19526 2759 16767 324 749 1000 1260 869 4202 12565 false 0 0 Financial Aid 17 108213 Form 990, Part VI, Section B, Line 11b No review was or will be conducted. Form 990, Part VI, Section C, Line 19 Available upon request