Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
990 • Fiscal year 2024 • EIN 83-0397635
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Liabilities / Revenue
63rd percentile
Higher debt load relative to revenue than 63% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
71st percentile
Higher top officer pay than 71% of similar nonprofits.
Top officer pay equals 3.5% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
67th percentile
Faster revenue growth than 67% of similar nonprofits.
Assets
Down$1,203,760
Down $152,479 (-11%) from 2023
Net Assets
Up$679,728
Up $63,033 (+10%) from 2023
Liabilities
Down$524,032
Down $215,512 (-29%) from 2023
Revenue
Up$3,400,154
Up $623,167 (+22%) from 2023
Expenses
Up$3,337,121
Up $951,117 (+40%) from 2023
Net Income
Down$63,033
Down $327,950 (-84%) from 2023
Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $1,029,005 | $1,071,965 | ▲ $42,960 |
| Land, Buildings, and Equipment, Net | $103,868 | $94,419 | ▼ $9,449 |
| Accounts Receivable | $10,512 | $13,404 | ▲ $2,892 |
| 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 | $1,356,239 | $1,203,760 | ▼ $152,479 |
| Other Assets Total | $212,854 | $23,972 | ▼ $188,882 |
| Liabilities | |||
| Other Liabilities | $705,573 | $499,641 | ▼ $205,932 |
| Accounts Payable and Accrued Expenses | $33,971 | $24,391 | ▼ $9,580 |
| Total Liabilities | $739,544 | $524,032 | ▼ $215,512 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $616,695 | $679,728 | ▲ $63,033 |
| Total Net Assets Fund Balance | $616,695 | $679,728 | ▲ $63,033 |
| Total Liabilities and Net Assets / Fund Balance | $1,356,239 | $1,203,760 | ▼ $152,479 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $84,419 | $47,976 | $132,395 |
| Other Land Buildings | $10,000 | $28,733 | $38,733 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| India French-Adams | Head of School | FT | $111,526 | $6,916 | $118,442 |
| Name | Title |
|---|---|
| Steve Kreps | President |
| Carole Krug | Vice President |
| Donald Bowen | Member |
| Sabrina Brathwaite | Member |
| Sally Razack | Member |
| Sue Graichen | Secretary |
| Ashley Sherrill | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,801,475 |
| Other Expenses | $1,416,337 |
| Grants and Similar Amounts Paid | $119,309 |
| Total Fundraising Expense | $4,717 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,391,498 | $85,288 | - | $1,476,786 |
| Occupancy | $440,791 | $23,200 | - | $463,991 |
| All Other Expenses | $43,654 | $88,702 | $4,717 | $137,073 |
| Payroll Taxes | $117,866 | $7,642 | - | $125,508 |
| Grants to Domestic Individuals | $119,309 | - | - | $119,309 |
| Current Officers, Directors, Trustees, and Key Employees | $106,598 | $11,844 | - | $118,442 |
| Insurance | $77,834 | $15,296 | - | $93,130 |
| Other Employee Benefits | $75,823 | $4,916 | - | $80,739 |
| Other Expenses | $65,220 | $8,324 | - | $65,220 |
| Fees for Services Other | $1,319 | $58,718 | - | $60,037 |
| Office Expenses | - | $43,188 | - | $43,188 |
| Travel | $12,477 | - | - | $12,477 |
| Depreciation Depletion | $8,977 | $472 | - | $9,449 |
| Total Functional Expenses | $2,984,814 | $347,590 | $4,717 | $3,337,121 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $3,337,121 |
| Expenses per Audited Statements | $3,217,812 |
| Total Expenses per Audited Statements | $3,217,812 |
| Expenses Not Reported on Financial Statements | $119,309 |
| Other Expense Adjustments | $119,309 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Prepaid Tuition | $482,391 |
| Right-of-use liability | $17,250 |
“No review was or will be conducted.”
“Available upon request”
“Scholarships $119309”
“Scholarships $119309”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 33971 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 24391 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 10512 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 13404 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years. |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 0 |
| IRS990/AllOtherContributionsAmt | 0 | 12580 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 4717 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 88702 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 43654 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 137073 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Ashley Sherrill Davidson |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7048927536 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 12340 Mount Holly Huntersville Road |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Huntersville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28078 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1029005 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1071965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 11844 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106598 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 118442 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 12580 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 119309 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1416337 |
| IRS990/CYOtherRevenueAmt | 0 | 4560 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 3383014 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 63033 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1801475 |
| IRS990/CYTotalExpensesAmt | 0 | 3337121 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 4717 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3400154 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 472 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 8977 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9449 |
| IRS990/Desc | 0 | Providing education for grades kindergarten through twelfth grade and childcare for ages eighteen months to five years. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 38 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2984814 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 58718 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1319 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60037 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 6916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | India French-Adams |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Steve Kreps |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Carole Krug |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Ashley Sherrill |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Sue Graichen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Sally Razack |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Donald Bowen |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Sabrina Brathwaite |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 111526 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Head of School |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Member |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2004 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 7 |
| IRS990/GrantAmt | 0 | 119309 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 119309 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 119309 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 3400154 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 7 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 0 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 15296 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 77834 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 93130 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 76709 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 103868 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 94419 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 171128 |
| IRS990/LegalDomicileStateCd | 0 | NC |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Providing education for grades kindergarten through twelfth grade and childcare for ages six months to four years. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 616695 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 679728 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 616695 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 679728 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 23200 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 440791 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 463991 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 43188 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 43188 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 212854 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 23972 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4916 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 75823 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 80739 |
| IRS990/OtherExpensesGrp/Desc | 0 | Activities |
| IRS990/OtherExpensesGrp/Desc | 1 | Repairs and Maintenance |
| IRS990/OtherExpensesGrp/Desc | 2 | Classroom Materials |
| IRS990/OtherExpensesGrp/Desc | 3 | Training |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8324 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 289561 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 158154 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 75733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 65220 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 289561 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 166478 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 75733 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 65220 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 705573 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 499641 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4560 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4560 |
| IRS990/OtherRevenueTotalAmt | 0 | 4560 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 85288 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1391498 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1476786 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 7642 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 117866 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 125508 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | India French-Adams |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3383014 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3041 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 90687 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 925694 |
| IRS990/PYOtherRevenueAmt | 0 | 1223 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2772723 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 390983 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1369623 |
| IRS990/PYTotalExpensesAmt | 0 | 2386004 |
| IRS990/PYTotalRevenueAmt | 0 | 2776987 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 63033 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
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| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 3217812 |
| IRS990ScheduleD/OtherExpensesNotIncludedAmt | 0 | 119309 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 10000 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28733 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 38733 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 482391 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 17250 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Prepaid Tuition |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Right-of-use liability |
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| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | Scholarships $119309 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | Scholarships $119309 |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S |
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| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
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| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
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| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt | 0 | Scholarships |
| IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt | 0 | 20 |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 0 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | No review was or will be conducted. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Available upon request |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section C, Line 19 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
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| IRS990/TaxablePartyNotificationInd | 0 | false |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 1203760 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 12580 |
| IRS990/TotalEmployeeCnt | 0 | 38 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 4717 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2984814 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 524032 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 739544 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 524032 |
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| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 679728 |
| IRS990/TotalOtherCompensationAmt | 0 | 6916 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2984814 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 3383014 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 111526 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3387574 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 3400154 |
| IRS990/TotalVolunteersCnt | 0 | 8 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.