Civic Intelligence

Phoenix Montessori Academy

EIN 83-0397635 • 501(c)3 • Huntersville, NC

Profile

Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years.

12340 Mount Holly Huntersville RoadHuntersville, NC 28078

www.phoenixmontessori.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

92nd percentile

0.96x

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

501(c)3 • $10M-$25M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

6.36x

Higher debt load relative to revenue than 95% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Net Margin

59th percentile

8.5%

Higher net margin than 59% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

99th percentile

321%

Faster asset growth than 99% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Revenue Growth

64th percentile

14%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$24,051,804

Up $22,848,044 (+1898%) from 2024

Liabilities

Up

$23,063,068

Up $22,539,036 (+4301%) from 2024

Net Assets

Up

$988,736

Up $309,008 (+45%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin59th percentile

Revenue

Up

$3,625,456

Up $225,302 (+6.6%) from 2024

Expenses

Down

$3,316,448

Down $20,673 (-0.6%) from 2024

Net Income

Up

$309,008

Up $245,975 (+390%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth99th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0-$10MAssets 2011: $170,943Liabilities 2011: $265,000Net Assets 2011: -$94,0572011Assets 2012: $145,394Liabilities 2012: $250,850Net Assets 2012: -$105,4562012Assets 2013: $147,373Liabilities 2013: $232,100Net Assets 2013: -$84,7272013Assets 2014: $141,772Liabilities 2014: $214,700Net Assets 2014: -$72,9282014Assets 2015: $168,864Liabilities 2015: $0Net Assets 2015: $168,8642015Assets 2016: $224,764Liabilities 2016: $0Net Assets 2016: $224,7642016Assets 2017: $332,471Liabilities 2017: $339,318Net Assets 2017: -$6,8472017Assets 2018: $320,427Liabilities 2018: $250,951Net Assets 2018: $69,4762018Assets 2019: $461,141Liabilities 2019: $411,178Net Assets 2019: $49,9632019Assets 2020: $337,236Liabilities 2020: $118,075Net Assets 2020: $219,1612020Assets 2021: $490,227Liabilities 2021: $315,840Net Assets 2021: $174,3872021Assets 2022: $838,571Liabilities 2022: $551,358Net Assets 2022: $287,2132022Assets 2023: $1,356,239Liabilities 2023: $739,544Net Assets 2023: $616,6952023Assets 2024: $1,203,760Liabilities 2024: $524,032Net Assets 2024: $679,7282024Assets 2025: $24,051,804Liabilities 2025: $23,063,068Net Assets 2025: $988,7362025

Highlighted filing

2025

Assets$24,051,804
Liabilities$23,063,068
Net Assets$988,736
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $688,018Expenses 2011: $755,860Net Income 2011: -$67,8422011Expenses 2012: $644,0392012Revenue 2013: $731,205Expenses 2013: $710,476Net Income 2013: $20,7292013Revenue 2014: $681,816Expenses 2014: $670,017Net Income 2014: $11,7992014Revenue 2015: $872,304Expenses 2015: $630,511Net Income 2015: $241,7932015Revenue 2016: $696,515Expenses 2016: $640,617Net Income 2016: $55,8982016Revenue 2017: $866,366Expenses 2017: $897,977Net Income 2017: -$31,6112017Revenue 2018: $1,210,282Expenses 2018: $1,133,961Net Income 2018: $76,3212018Revenue 2019: $1,270,694Expenses 2019: $1,290,204Net Income 2019: -$19,5102019Revenue 2020: $1,611,317Expenses 2020: $1,442,123Net Income 2020: $169,1942020Revenue 2021: $1,323,002Expenses 2021: $1,367,772Net Income 2021: -$44,7702021Revenue 2022: $2,065,555Expenses 2022: $1,952,729Net Income 2022: $112,8262022Revenue 2023: $2,776,987Expenses 2023: $2,386,004Net Income 2023: $390,9832023Revenue 2024: $3,400,154Expenses 2024: $3,337,121Net Income 2024: $63,0332024Revenue 2025: $3,625,456Expenses 2025: $3,316,448Net Income 2025: $309,0082025

Highlighted filing

2025

Revenue$3,625,456
Expenses$3,316,448
Net Income$309,008
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,051,804
Liabilities
$23,063,068
Net assets
$988,736
Revenue
$3,625,456
Expenses
$3,316,448
Net income
$309,008
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$24.1$23.1$0.99$3.63$3.32$0.31
2024Detailed filing. Detailed filing data is available for this year.$1.20$0.52$0.68$3.40$3.34$0.06
2023Detailed filing. Detailed filing data is available for this year.$1.36$0.74$0.62$2.78$2.39$0.39
2022Detailed filing. Detailed filing data is available for this year.$0.84$0.55$0.29$2.07$1.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.49$0.32$0.17$1.32$1.37$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.12$0.22$1.61$1.44$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.41$0.05$1.27$1.29$0.02
2018Summary only. Only limited summary data is available for this year.$0.32$0.25$0.07$1.21$1.13$0.08
2017Summary only. Only limited summary data is available for this year.$0.33$0.34$0.01$0.87$0.90$0.03
2016Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.70$0.64$0.06
2015Summary only. Only limited summary data is available for this year.$0.17$0.00$0.17$0.87$0.63$0.24
2014Summary only. Only limited summary data is available for this year.$0.14$0.21$0.07$0.68$0.67$0.01
2013Summary only. Only limited summary data is available for this year.$0.15$0.23$0.08$0.73$0.71$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.25$0.11$0.64
2011Summary only. Only limited summary data is available for this year.$0.17$0.27$0.09$0.69$0.76$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 4, 2026
Return Version
2024v5.2
Gross Receipts
$3,717,249
Mission and Program Overview

Mission

Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$94,419$15,651,046▲ $15,556,627
Cash and Non-Interest-Bearing Accounts$1,071,965$1,465,634▲ $393,669
Accounts Receivable$13,404$24,590▲ $11,186
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,203,760$24,051,804▲ $22,848,044
Other Assets Total$23,972$6,910,534▲ $6,886,562
Liabilities
Other Liabilities$499,641$23,031,320▲ $22,531,679
Accounts Payable and Accrued Expenses$24,391$31,748▲ $7,357
Total Liabilities$524,032$23,063,068▲ $22,539,036
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$679,728$988,736▲ $309,008
Total Net Assets Fund Balance$679,728$988,736▲ $309,008
Total Liabilities and Net Assets / Fund Balance$1,203,760$24,051,804▲ $22,848,044

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$15,651,046-$15,651,046
Other Assets Org$8,000--
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
India French-AdamsHead of SchoolFT$121,384$6,953$128,337

Board Members and Trustees

NameTitle
Steve KrepsPresident
Carole KrugVice President
Dan PorzioMember
Donald BowensMember
Sabrina BrathwaiteMember
Sharien MahtaniMember
Sue GraichenSecretary
Sally RazackTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,839
Program Service Revenue
$3,672,732
Investment Income
$-65,906
Other Revenue
$13,791
All Other Contributions
$2,080
Change in Net Assets
$309,008

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,521,445
Revenue Not Reported on Financial Statements
$104,011
Other Revenue Adjustments
$104,011
Total Revenue per Audited Statements
$3,521,445
Total Revenue per Form 990
$3,625,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,053,539
Other Expenses$1,154,696
Grants and Similar Amounts Paid$108,213
Total Fundraising Expense$3,987
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,494,515$202,373-$1,696,888
Occupancy$524,240$22,680-$546,920
Payroll Taxes$126,668$16,931-$143,599
Current Officers, Directors, Trustees, and Key Employees$115,503$12,834-$128,337
All Other Expenses$32,306$79,909$3,987$116,202
Grants to Domestic Individuals$108,213--$108,213
Insurance$79,097$24,134-$103,231
Other Employee Benefits$74,727$9,988-$84,715
Fees for Services Other-$49,746-$49,746
Other Expenses$28,508$1,500-$30,008
Travel$19,742--$19,742
Depreciation Depletion$14,675$772-$15,447
Office Expenses-$5,396-$5,396
Total Functional Expenses$2,879,282$433,179$3,987$3,316,448

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$3,316,448
Expenses per Audited Statements$3,212,437
Total Expenses per Audited Statements$3,212,437
Expenses Not Reported on Financial Statements$104,011
Other Expense Adjustments$104,011
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$16,767
Fundraising Direct Expenses$4,202
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising$19,526$16,767$869$15,898
Total Events$19,526$16,767$4,202$12,565
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Bonds payable$21,565,547
Accrued construction costs$967,329
Prepaid Tuition$498,444
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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”

Filing and Contact Details

Filer

Filer Name
Phoenix Montessori Academy
EIN
83-0397635
Phone
7048927536
Address
12340 Mount Holly Huntersville Road, Huntersville, NC 28078

Signing Officer

Name
Steve Kreps
Title
Board President
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
India French-Adams
Formed
2004
Legal Domicile
Nc
Voting Board Members
9
Independent Board Members
9
Employees
48
Volunteers
9

Preparer

Firm
Foard and Company PA
Address
1347 Harding Place, Charlotte, NC 28204
Preparer
Garrett Summers
Phone
7043721515
Supplemental Narrative

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt024134
IRS990/InsuranceGrp/ProgramServicesAmt079097
IRS990/InsuranceGrp/TotalAmt0103231
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt021685
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt021685
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/IRPDocumentCnt01
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt094419
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015651046
IRS990/LandBldgEquipCostOrOtherBssAmt015651046
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt087591
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0679728
IRS990/NetAssetsOrFundBalancesEOYAmt0988736
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-87591
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-87591
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt012565
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0679728
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0988736
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt022680
IRS990/OccupancyGrp/ProgramServicesAmt0524240
IRS990/OccupancyGrp/TotalAmt0546920
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt05396
IRS990/OfficeExpensesGrp/TotalAmt05396
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt06910534
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt09988
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt074727
IRS990/OtherEmployeeBenefitsGrp/TotalAmt084715
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IRS990/OtherExpensesGrp/Desc1Staff Development
IRS990/OtherExpensesGrp/Desc2Classroom Materials
IRS990/OtherExpensesGrp/Desc3Repairs and Maintenance
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11500
IRS990/OtherExpensesGrp/ProgramServicesAmt0176123
IRS990/OtherExpensesGrp/ProgramServicesAmt151737
IRS990/OtherExpensesGrp/ProgramServicesAmt233228
IRS990/OtherExpensesGrp/ProgramServicesAmt328508
IRS990/OtherExpensesGrp/TotalAmt0176123
IRS990/OtherExpensesGrp/TotalAmt158653
IRS990/OtherExpensesGrp/TotalAmt233228
IRS990/OtherExpensesGrp/TotalAmt330008
IRS990/OtherLiabilitiesGrp/BOYAmt0499641
IRS990/OtherLiabilitiesGrp/EOYAmt023031320
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01226
IRS990/OtherRevenueTotalAmt01226
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0202373
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01494515
IRS990/OtherSalariesAndWagesGrp/TotalAmt01696888
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt016931
IRS990/PayrollTaxesGrp/ProgramServicesAmt0126668
IRS990/PayrollTaxesGrp/TotalAmt0143599
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0India French-Adams
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03672732
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03672732
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt012580
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0119309
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01416337
IRS990/PYOtherRevenueAmt04560
IRS990/PYProgramServiceRevenueAmt03383014
IRS990/PYRevenuesLessExpensesAmt063033
IRS990/PYSalariesCompEmpBnftPaidAmt01801475
IRS990/PYTotalExpensesAmt03337121
IRS990/PYTotalRevenueAmt03400154
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0309008
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03672732
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0104011
IRS990ScheduleD/ExpensesSubtotalAmt03212437
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt06902534
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt18000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Cash held with trustee
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Rent deposit
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2Right-of-use asset
IRS990ScheduleD/OtherExpensesNotIncludedAmt0104011
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015651046
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015651046
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0967329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121565547
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2498444
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Accrued construction costs
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Bonds payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Prepaid Tuition
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0104011
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0104011
IRS990ScheduleD/RevenueSubtotalAmt03521445
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Scholarships $108213 Special Event $-4202
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Scholarships $108213 Special Event $-4202
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015651046
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06910534
IRS990ScheduleD/TotalExpensesPerForm990Amt03316448
IRS990ScheduleD/TotalLiabilityAmt023031320
IRS990ScheduleD/TotalRevenuePerForm990Amt03625456
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03521445
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03212437
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Phoenix 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.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent1Amt0324
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt0324
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt02759
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt02759
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt04202
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fundraising
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01260
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01260
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt019526
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt016767
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt016767
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt012565
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0749
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0869
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0869
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0108213
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0Financial Aid
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt017
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00

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