The Phoenix School Inc
- Assets
- $311.8k
- Revenue
- $1.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Decatur, GA
- Founding
- 03/1981
- Data as of
- 07/2023
- EIN
- 58-1378276
Organization Overview
The Phoenix School Inc is located in Decatur, GA. The organization was established in 1981. According to its NTEE Classification (B99) the organization is classified as: Education N.E.C., under the broad grouping of Education and related organizations. As of 07/2023, Phoenix School Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Phoenix School Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Phoenix School Inc generated $1.2m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 13.6% each year . All expenses for the organization totaled $1.3m during the year ending 07/2023. While expenses have increased by 9.2% per year over the past 4 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PHOENIX SCHOOL IS AN INCLUSIVE COMMUNITY OF FAMILIES AND EDUCATORS DEDICATED TO FOSTERING THE WELL-BEING AND DEVELOPMENT OF THE WHOLE CHILD IN A WARM AND NURTURING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES EXCEPTIONAL FULL-TIME CARE FOR CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE IN A HIGH-QUALITY LEARNING ENVIRONMENT THAT IMPROVES THEIR SELF-ESTEEM AND DEVELOPS THEIR SOCIAL SKILLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bobbie Dent Executive Dir. | Officer | 40 | $81,483 |
Jayme Hudgins Board Member | Trustee | 1 | $0 |
Brian Wells Board Member | Trustee | 1 | $0 |
Amanda Benedict Board Member | Trustee | 1 | $0 |
Abigail Ruth Board Member | Trustee | 1 | $0 |
Brad Pruente Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $48,111 |
| All other contributions, gifts, grants, and similar amounts not included above | $21,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $69,633 |
| Total Program Service Revenue | $1,124,010 |
| Investment income | $3,240 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $1,500 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,198,383 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,553 |
| Compensation of current officers, directors, key employees. | $9,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $687,201 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,274 |
| Payroll taxes | $57,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,384 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,173 |
| Advertising and promotion | $2,266 |
| Office expenses | $6,128 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $134,451 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,858 |
| Insurance | $14,826 |
| All other expenses | $53,711 |
| Total functional expenses | $1,267,924 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $226,648 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $2,049 |
| Net Land, buildings, and equipment | $76,417 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,664 |
| Total assets | $311,778 |
| Accounts payable and accrued expenses | $15,626 |
| Grants payable | $0 |
| Deferred revenue | $25,315 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,300 |
| Total liabilities | $42,241 |
| Net assets without donor restrictions | $248,032 |
| Net assets with donor restrictions | $21,505 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $311,778 |