2013-02-14T14:21:38-06:00 2012-06-30 LADD MCCALL & ASSOCIATES CPAS PA PO BOX 527 HUNTERSVILLE NC 28070 990 2011-07-01 830397635 PHOENIX MONTESSORI ACADEMY PHOE 7048927536 17609 OLD STATESVILLE RD CORNELIUS NC 28031 INDIA ADAMS 7048927536 2013-02-02 KANDI A RANSON 7049920061 2013-02-02 2011 2016-03-07 17:11:31Z 632640 false X WWW.PHOENIXMONTESSORI.ORG X 2004 NC PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 5 5 20 0 31668 46460 645218 570926 0 11132 15254 688018 632640 0 0 429951 422945 0 14442 325909 221094 755860 644039 -67842 -11399 170943 145394 265000 250850 -94057 -105456 X PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS false false 607035 PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS 607035 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 false 0 0 20 true false false false false false false 5 5 false false false false false false false true true false false false false false false false false false TIM BADOUR 7043870579 7524 HENDERSON PARK ROAD HUNTERSVILLE NC 28078 INDIA ADAMS 40.00 X 63000 0 0 JUSTIN ANOVICK 10.00 X 0 0 0 MYRLE HASER 5.00 X 0 0 0 LORI SCHNEIDER 5.00 X 0 0 0 ASHLEY SHERRILL 15.00 X 0 0 0 63000 false false false 19281 23418 3761 46460 TUITION AND FEES INCOME 570926 570926 570926 MISC/REIMBURSED EXPENSES 15254 15254 15254 632640 586180 366408 366408 22805 22805 33732 33732 2124 2124 120969 120969 807 807 1625 1625 8292 8292 CLASSROOM EXPENSES 31901 31901 INSURANCE 14893 14893 FUNDRAISING EXPENSES 14442 14442 OFFICE EXPENSE 11609 11609 14432 8035 6397 644039 607035 22562 14442 21415 4158 178807 37571 149528 141236 170943 145394 265000 250850 265000 250850 X -94057 -105456 -94057 -105456 170943 145394 -11399 X false false X false false false false false false false false false false 140658 140658 140658 MAYES ROAD LOAN 250000 PAYROLL LIABILITIIES 850 250850 true true true true true true true false false false false false false false false false false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 SCHOOLADMINISTERED PROGRAMS DISCRIMINATION BY RACE EXPLANATION SCHEDULE E LINE 5 ITS EDUCATIONAL AND ADMISSIONS POLICIES OR ANY SCHOOLADMINISTERED PROGRAMS 990PTVIII1C 19281 19281 19281 19281 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D PROVIDING EDUCATION FOR GRADES KINDERGARTEN THROUGH EIGHTH GRADE AND CHILDCARE FOR AGES SIX MONTHS TO FOURS YEARS ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC