2024-06-17T08:14:23-07:00 2023-07-31 201403280 FULTON & KOZAK LLC 7187 JONESBORO RD STE 100A MORROW GA 30260 990 2022-08-01 581378276 THE PHOENIX SCHOOL PHOE 4046879010 415 EAST LAKE DRIVE DECATUR GA 30030 BOBBIE DENT Executive Dir. 2024-06-17 true BOBBIE DENT 999009999 true SHEILA M KOZAK CPA P00687026 7709614200 3 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z 415 EAST LAKE DRIVE DECATUR GA 30030 1198383 false X WWW.THEPHOENIXSCHOOL.COM X 1979 GA 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. 8 8 25 60 0 169730 69633 995164 1124010 242 3240 1500 1500 1166636 1198383 0 0 716739 846905 0 0 349082 421019 1065821 1267924 100815 -69541 373139 311778 34061 42241 339078 269537 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 NURTURING ENVIRONMENT. false false 1136350 1124010 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. 1136350 true true false false false false false false false false true 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 false false false false false false false false true 5 0 false 25 true false false false false false true true false 0 false false false false false false false X 8 8 false false false false false false false true true false false true true true true false true true true false GA X X WHITNEY PURINTON 4049973857 40 GRANGE COURT SHARPSBURG GA 30277 BOBBIE DENT Executive Dir. 40.00 0.00 X 81483 0 11705 JAYME HUDGINS BOARD MEMBER 1.00 0.00 X 0 0 0 BRIAN WELLS BOARD MEMBER 1.00 0.00 X 0 0 0 AMANDA BENEDICT BOARD MEMBER 1.00 0.00 X 0 0 0 ABIGAIL RUTH BOARD MEMBER 1.00 0.00 X 0 0 0 BRAD PRUENTE Treasurer 1.00 0.00 X X 0 0 0 ERIC BUZBY Chairman 1.00 0.00 X X 0 0 0 PRESTON MURRAY CHAIR ELECT 1.00 0.00 X X 0 0 0 81483 11705 0 false false false NONE 0 48111 21522 69633 CHILDCARE REVENUE 624410 1045895 1045895 SEASONAL CAMP 624410 78115 78115 1124010 3240 3240 0 0 1500 1500 1500 1500 0 0 0 0 0 1198383 1124010 4740 0 0 0 0 98553 88698 9855 0 687201 618481 68720 0 3274 2947 327 57877 52089 5788 0 0 29384 29384 0 0 0 3173 2178 995 2266 2266 6128 5269 859 0 0 134451 134451 0 0 0 0 0 6858 6858 14826 12750 2076 KITCHEN EXPENSES 91062 91062 TRANSPORT SERVICES 32550 32550 CLASSROOM SUPPLIES 26712 22972 3740 CONTRACT LABOR 19898 19898 53711 43881 9830 1267924 1136350 131574 0 308356 226648 0 0 0 0 0 0 0 2681 2049 161803 85386 38698 76417 0 0 0 0 23404 6664 373139 311778 6681 15626 22900 25315 4480 1300 34061 42241 X 317573 248032 21505 21505 339078 269537 373139 311778 -69541 X false false false X 42373 44378 193008 169730 69633 519122 0 874658 672409 654508 995164 1124010 4320749 0 0 917031 716787 847516 1164894 1193643 4839871 111182 42867 155212 170126 275799 755186 257660 125330 135114 242164 267214 1027482 368842 168197 290326 412290 543013 1782668 3057203 3704 2467 508 1742 4740 13161 0 3704 2467 508 1742 4740 13161 0 50 50 920735 719254 848074 1166636 1198383 4853082 0.63000 0.68070 0.00270 0.00280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64352 16075 48277 54119 52221 1898 43332 17090 26242 76417 PAYROLL LIABILITIES 1300 1300 Form 990, Part VI, Section B, Line 11b THE ORGANIZATION'S ACCOUNTANT WILL SEND A DRAFT TO THE BOARD IN ORDER TO REVIEW APPROVAL BEFORE FILING. Form 990, Part VI, Section B, Line 12c THE ORGANIZATION WILL REVIEW OVER THE VENDORS, EMPLOYEES, AND CLIENT FILES AT REGULAR INTERVALS,OR AS NEEDED. Form 990, Part VI, Section B, Line 15a REVIEWS OF THE EXECUTIVE DIRECTOR ARE PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, APPROVED BY THE EXECUTIVE COMMITTEE, AND ANY WAGE INCREASES MUST BE APPROVED BY THE BOARD OF DIRECTORS AS A WHOLE. STAFF REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR, AND ANY WAGE INCREASE ABOVE AND BEYOND APPROVED BUDGET AMOUNT ARE BROUGHT TO THE BOARD FOR APPROVAL. Form 990, Part VI, Section C, Line 19 COPIES OF TAX RETURNS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST.