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← PEACHTREE PRESBYTERIAN PRE-SCHOOL INC

Form 990 for tax year 2023

Filed by PEACHTREE PRESBYTERIAN PRE-SCHOOL INC.

Totals

Total revenue
$3,797,828
Total expenses
$3,743,671
Contributions and grants received
$0
Grants paid
$13,499
Program service revenue
$3,485,646
Investment income
$13,450
Other revenue
$298,732
Total assets, end of year
$2,403,917
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,403,917
Program services expenses (Part IX)
$3,025,582
Management and general expenses
$717,089
Fundraising expenses
$1,000
Program service expenses (Part III)
$3,025,582

Program services were 80.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: PRESCHOOL TUITION AND FEES

    total $3,045,101 · related or exempt $3,045,101

  • 2b · Program service revenue: CAMP & AFTER SCHOOL FEES

    total $436,200 · related or exempt $436,200

  • 2c · Program service revenue: MISC. REVENUE

    total $4,345 · related or exempt $4,345

  • 3 · Investment income

    total $30,717 · excluded $30,717

  • 7a · Gross sales of assets other than inventory

    securities $99,705

  • 7b · Less cost or other basis and sales expenses

    securities $116,972

  • 7c · Gain or loss

    securities -$17,267

  • 7d · Net gain or loss

    total -$17,267 · excluded -$17,267

  • 8a · Fundraising events: gross income

    $480,287

  • 8b · Fundraising events: direct expenses

    $181,555

  • 8c · Net income from fundraising events

    total $298,732

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $13,499 · program services $13,499

  • 5 · Compensation of officers, directors and key employees

    total $138,915 · program services $69,458 · management and general $69,457

  • 7 · Other salaries and wages

    total $2,701,638 · program services $2,356,143 · management and general $345,495

  • 9 · Other employee benefits

    total $48,648 · program services $24,354 · management and general $24,294

  • 10 · Payroll taxes

    total $213,908 · program services $183,041 · management and general $30,867

  • 11c · Fees: accounting

    total $19,139 · management and general $19,139

  • 11f · Fees: investment management

    total $9,647 · management and general $9,647

  • 12 · Advertising and promotion

    total $1,000 · fundraising $1,000

  • 13 · Office expenses

    total $154,429 · program services $130,808 · management and general $23,621

  • 16 · Occupancy

    total $27,498 · program services $24,748 · management and general $2,750

  • 19 · Conferences, conventions and meetings

    total $31,731 · management and general $31,731

  • 22 · Depreciation, depletion and amortization

    total $40,245 · management and general $40,245

  • 23 · Insurance

    total $7,310 · program services $6,255 · management and general $1,055

  • 24a · Other expenses: SPECIAL PROGRAMS

    total $53,186 · program services $53,186

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $49,126 · program services $44,213 · management and general $4,913

  • 24c · Other expenses: TEACHERS SUPPLIES

    total $38,323 · program services $38,323

  • 24d · Other expenses: DONATIONS

    total $37,500 · management and general $37,500

  • 24e · All other expenses

    total $157,929 · program services $81,554 · management and general $76,375

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,109,661 · end of year $1,162,662

  • 10a · Land, buildings and equipment: cost or other basis

    $782,864

  • 10b · Land, buildings and equipment: accumulated depreciation

    $617,798

  • 10c · Land, buildings and equipment, net

    beginning of year $171,672 · end of year $165,066

  • 11 · Investments: publicly traded securities

    beginning of year $931,423 · end of year $1,076,189

  • 27 · Net assets without donor restrictions

    beginning of year $2,212,756 · end of year $2,403,917

Mission and programs · 2023

Mission

PEACHTREE PRESBYTERIAN PRE-SCHOOL OFFERS AN EARLY CHILDHOOD EDUCATION PROGRAM THAT PROVIDES YOUNG CHILDREN WITH A CHRISTIAN-CENTERED ENVIRONMENT WHERE THEY MAY GROW, LEARN, AND DEVELOP.

  • PEACHTREE PRESBYTERIAN PRE-SCHOOL, INC. PROVIDES PRESCHOOL,AFTER-SCHOOL,AND SUMMER CAMP PROGRAMS FOR STUDENTS RANGING IN AGE FROM TODDLER TO FIVE YEARS OLD. DURING THIS FISCAL YEAR, APPROXIMATELY 324 STUDENTS WERE ENROLLED IN THE PRESCHOOL, 318 STUDENTS IN THE AFTER-SCHOOL PROGRAM AND 336 STUDENTS IN THE SUMMER CAMP PROGRAM.

    Expenses $3,025,582 · Grants $13,499 · Revenue $3,485,646

As filed on the 2023 return.

Listed in Part VII

  • Jane Montgomery

    DIRECTOR

    Total calculated
    $138,915
    From this org
    $138,915
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Susanne O'Neal

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Bill Gray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Cathy Cravens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Greg Hagood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Liz Head

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kate Fleetwood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete Chambers

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Colleen George

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Albert

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Tate Anderson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Emily Allensbach

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • PEACHTREE PRESBYTERIAN CHURCH

    501C3 · CHURCH · GA

    Directly controlled by CHURCH SES

Provenance

Return type
form_990
Tax year
2023
Filed
31 January 2025
IRS schema version
2023v6.0
Source object
202530319349301413

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