Civic Intelligence

Phoenix School for Creative Learning Inc.

990 • Fiscal year 2021 • EIN 62-1536866

Aug 01, 2020 to Jul 31, 2021 • Filed on Dec 21, 2021

Organization ProfileN/A
2404 Arthur RoadGermantown, TN 38138

(901) 757-4360

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.76x

Higher debt load relative to assets than 92% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

89th percentile

0.37x

Higher debt load relative to revenue than 89% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

50th percentile

8.8%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

86th percentile

$26,666

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.2% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

91st percentile

123%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

54th percentile

8.2%

Faster revenue growth than 54% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$91,363

Up $50,342 (+123%) from 2020

Net Assets

Up

$21,647

Up $16,545 (+324%) from 2020

Liabilities

Up

$69,716

Up $33,797 (+94%) from 2020

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin50th percentile

Revenue

Up

$188,037

Up $14,223 (+8.2%) from 2020

Expenses

Down

$171,492

Down $59,665 (-26%) from 2020

Net Income

Up

$16,545

Up $73,888 (+129%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $111,842Liabilities 2011: $4,104Net Assets 2011: $107,7382011Assets 2012: $81,974Liabilities 2012: $4,104Net Assets 2012: $77,8702012Assets 2013: $118,980Liabilities 2013: $4,104Net Assets 2013: $114,8762013Assets 2014: $126,597Liabilities 2014: $4,104Net Assets 2014: $122,4932014Assets 2015: $85,812Liabilities 2015: $4,104Net Assets 2015: $81,7082015Assets 2016: $93,844Liabilities 2016: $4,104Net Assets 2016: $89,7402016Assets 2017: $85,595Liabilities 2017: $2,760Net Assets 2017: $82,8352017Assets 2018: $109,704Liabilities 2018: $2,621Net Assets 2018: $107,0832018Assets 2019: $65,051Liabilities 2019: $2,605Net Assets 2019: $62,4462019Assets 2020: $41,021Liabilities 2020: $35,919Net Assets 2020: $5,1022020Assets 2021: $91,363Liabilities 2021: $69,716Net Assets 2021: $21,6472021Assets 2022: $114,107Liabilities 2022: $3,982Net Assets 2022: $110,1252022Assets 2023: $126,180Liabilities 2023: $2,325Net Assets 2023: $123,8552023Assets 2024: $105,426Liabilities 2024: $0Net Assets 2024: $105,4262024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2021

Assets$91,363
Liabilities$69,716
Net Assets$21,647
Open 2021 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$400K$300K$200K$100K$0-$100KRevenue 2011: $170,985Expenses 2011: $180,303Net Income 2011: -$9,3182011Revenue 2012: $168,789Expenses 2012: $198,657Net Income 2012: -$29,8682012Expenses 2013: $146,9282013Revenue 2014: $169,669Expenses 2014: $161,781Net Income 2014: $7,8882014Revenue 2015: $191,416Expenses 2015: $227,359Net Income 2015: -$35,9432015Revenue 2016: $237,387Expenses 2016: $226,934Net Income 2016: $10,4532016Revenue 2017: $225,898Expenses 2017: $232,803Net Income 2017: -$6,9052017Revenue 2018: $262,835Expenses 2018: $238,587Net Income 2018: $24,2482018Revenue 2019: $200,266Expenses 2019: $244,903Net Income 2019: -$44,6372019Revenue 2020: $173,814Expenses 2020: $231,157Net Income 2020: -$57,3432020Revenue 2021: $188,037Expenses 2021: $171,492Net Income 2021: $16,5452021Revenue 2022: $318,264Expenses 2022: $229,786Net Income 2022: $88,4782022Revenue 2023: $199,394Expenses 2023: $185,665Net Income 2023: $13,7292023Revenue 2024: $160,231Expenses 2024: $178,659Net Income 2024: -$18,4282024Revenue 2025: $180,810Expenses 2025: $255,058Net Income 2025: -$74,2482025

Highlighted filing

2021

Revenue$188,037
Expenses$171,492
Net Income$16,545
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Dec 21, 2021
Return Version
2020v4.1
Gross Receipts
$188,037
Mission and Program Overview

Mission

Education services provided to 30 or more

Education services provided to 30 or more students ranging from the 6th grade through the 12th grade services are provided on an individual student level

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$8,870$57,365▲ $48,495
Rtn Earn Endowment Incm Other Fnds$5,102$21,647▲ $16,545
Investments Other Securities$20,700$20,700→ $0
Land, Buildings, and Equipment, Net$9,596$9,596→ $0
Prepaid Expenses and Deferred Charges-$3,702-
Accounts Receivable$1,855--
Total Assets$41,021$91,363▲ $50,342
Liabilities
Unsecured Notes Loans Payable$33,333$66,665▲ $33,332
Accounts Payable and Accrued Expenses$2,586$3,051▲ $465
Total Liabilities$35,919$69,716▲ $33,797
Net Assets / Fund Balance
Total Net Assets Fund Balance$5,102$21,647▲ $16,545
Total Liabilities and Net Assets / Fund Balance$41,021$91,363▲ $50,342

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,596$21,712-
Other Securities$20,700--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ann GrahamVice-presidentFT$26,666$26,666
BETH O'NEILTreasurerFT$26,666$26,666
Dale GunnTeacherFT$26,666$26,666
Peggy MorrisDirectorFT$26,666$26,666
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$188,037
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$16,545
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,045
Other Expenses$56,447
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,667$0$0$106,667
Occupancy$0$35,470$0$35,470
All Other Expenses$4,588$8,962$0$13,550
Payroll Taxes$8,378$0$0$8,378
Fees for Services Accounting$0$3,350$0$3,350
Office Expenses$0$936$0$936
Total Functional Expenses$119,633$51,859$0$171,492
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Phoenix School of Creative Learning
EIN
62-1536866
Phone
9017574360
Address
2404 ARTHUR ROAD, GERMANTOWN, TN 38138

Signing Officer

Name
Peggy Morris
Title
Director
Phone
9017574360
Signed
2021-12-21
Discuss with paid preparer
Yes

Organization Details

Formed
1993
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
4
Volunteers
2

Preparer

Firm
Kent Hawkins CPA
Address
150 TIMBER CREEK STE 1, CORDOVA, TN 38018
Preparer
Kent Hawkins
Phone
9017372150
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Went through all income and expense reports and bank statements”

Pt VI, Line 15A

“The individuals are active daily administrators and teachers”

Pt VI, Line 15B

“The individuals are active daily administrators and teachers”

Pt VI, Line 15B

“Their pay is in line with others in the same profession”

Raw XML Appendix346 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02586
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt03051
IRS990/AccountsReceivableGrp/BOYAmt01855
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0EDUCATION SERVICES PROVIDED TO 30 OR MORE STUDENTS RANGING FROM THE 6TH GRADE THROUGH THE 12TH GRADE SERVICES ARE PROVIDED ON AN INDIVIDUAL STUDENT LEVEL
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt08962
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04588
IRS990/AllOtherExpensesGrp/TotalAmt013550
IRS990/BooksInCareOfDetail/PersonNm0PEGGY MORRIS
IRS990/BooksInCareOfDetail/PhoneNum09017574360
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02404 ARTHUR ROAD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GERMANTOWN
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038138
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt08870
IRS990/CashNonInterestBearingGrp/EOYAmt057365
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0106667
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0106667
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt056447
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0188037
IRS990/CYRevenuesLessExpensesAmt016545
IRS990/CYSalariesCompEmpBnftPaidAmt0115045
IRS990/CYTotalExpensesAmt0171492
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0188037
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0EDUCATION SERVICES WERE PROVIDED TO 30 OR MORE STUDENTS DURING THE SCHOOL YEAR
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0119633
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03350
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt00
IRS990/FeesForServicesAccountingGrp/TotalAmt03350
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt340.00
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0PEGGY MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm1BETH O'NEIL
IRS990/Form990PartVIISectionAGrp/PersonNm2ANN GRAHAM
IRS990/Form990PartVIISectionAGrp/PersonNm3DALE GUNN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt026666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt126666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt226666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt326666
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3TEACHER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0188037
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt020700
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt020700
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt021712
IRS990/LandBldgEquipBasisNetGrp/BOYAmt09596
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09596
IRS990/LandBldgEquipCostOrOtherBssAmt031308
IRS990/LegalDomicileStateCd0TN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0EDUCATION SERVICES PROVIDED TO 30 OR MORE STUDENTS RANGING FROM THE 6TH GRADE THROUGH THE 12TH GRADE SERVICES ARE PROVIDED ON AN INDIVIDUAL STUDENT LEVEL
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt05102
IRS990/NetAssetsOrFundBalancesEOYAmt021647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt035470
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt035470
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0936
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0936
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0BANK SERVICE CHARGES
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2DUES
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12415
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt0726
IRS990/OtherExpensesGrp/TotalAmt12415
IRS990/OtherExpensesGrp/TotalAmt20
IRS990/OtherExpensesGrp/TotalAmt30
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt08378
IRS990/PayrollTaxesGrp/TotalAmt08378
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03702
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PEGGY MORRIS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0188037
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt059316
IRS990/PYProgramServiceRevenueAmt0173814
IRS990/PYRevenuesLessExpensesAmt0-57343
IRS990/PYSalariesCompEmpBnftPaidAmt0171841
IRS990/PYTotalExpensesAmt0231157
IRS990/PYTotalRevenueAmt0173814
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt016545
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0188038
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt05102
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt021647
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt09596
IRS990ScheduleD/BuildingsGrp/DepreciationAmt021712
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt031308
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt020700
IRS990ScheduleD/OtherSecuritiesGrp/Desc0BUILDING IMPROVEMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09596
IRS990ScheduleD/TotalBookValueSecuritiesAmt020700
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0false
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WENT THROUGH ALL INCOME AND EXPENSE REPORTS AND BANK STATEMENTS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE INDIVIDUALS ARE ACTIVE DAILY ADMINISTRATORS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE INDIVIDUALS ARE ACTIVE DAILY ADMINISTRATORS AND TEACHERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THEIR PAY IS IN LINE WITH OTHERS IN THE SAME PROFESSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt041021
IRS990/TotalAssetsEOYAmt091363
IRS990/TotalAssetsGrp/BOYAmt041021
IRS990/TotalAssetsGrp/EOYAmt091363
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt051859
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0119633
IRS990/TotalFunctionalExpensesGrp/TotalAmt0171492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt035919
IRS990/TotalLiabilitiesEOYAmt069716
IRS990/TotalLiabilitiesGrp/BOYAmt035919
IRS990/TotalLiabilitiesGrp/EOYAmt069716
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt05102
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt021647
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0119633
IRS990/TotalProgramServiceRevenueAmt0188037
IRS990/TotalReportableCompFromOrgAmt0106664
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0188037
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0188037
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt041021
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt033333
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt066665
IRS990/USAddress/AddressLine1Txt02404 ARTHUR ROAD
IRS990/USAddress/CityNm0GERMANTOWN
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd038138
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-03-31 18:45:55Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PEGGY MORRIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09017574360
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0PHOENIX SCHOOL OF CREATIVE LEARNING
ReturnHeader/Filer/BusinessNameControlTxt0PHOE
ReturnHeader/Filer/EIN0621536866
ReturnHeader/Filer/PhoneNum09017574360
ReturnHeader/Filer/USAddress/AddressLine1Txt02404 ARTHUR ROAD
ReturnHeader/Filer/USAddress/CityNm0GERMANTOWN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd038138
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KENT HAWKINS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0150 TIMBER CREEK STE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CORDOVA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd038018
ReturnHeader/PreparerPersonGrp/PhoneNum09017372150
ReturnHeader/PreparerPersonGrp/PreparationDt02021-12-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENT HAWKINS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-01-08T05:56:58-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0PEGGY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MORRIS
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$91,363
Liabilities
$69,716
Net assets
$21,647
Revenue
$188,037
Expenses
$171,492
Net income
$16,545
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.81$2.55$0.74
2024Detailed filing. Detailed filing data is available for this year.$1.05$0.00$1.05$1.60$1.79$0.18
2023Detailed filing. Detailed filing data is available for this year.$1.26$0.02$1.24$1.99$1.86$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.14$0.04$1.10$3.18$2.30$0.88
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.91$0.70$0.22$1.88$1.71$0.17
2020Detailed filing. Detailed filing data is available for this year.$0.41$0.36$0.05$1.74$2.31$0.57
2019Detailed filing. Detailed filing data is available for this year.$0.65$0.03$0.62$2.00$2.45$0.45
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.03$1.07$2.63$2.39$0.24
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.03$0.83$2.26$2.33$0.07
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.04$0.90$2.37$2.27$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.04$0.82$1.91$2.27$0.36
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.04$1.22$1.70$1.62$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.04$1.15$1.47
2012Summary only. Only limited summary data is available for this year.$0.82$0.04$0.78$1.69$1.99$0.30
2011Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$1.71$1.80$0.09