Totals
- Total revenue
- $7,866,245
- Total expenses
- $6,565,378
- Contributions and grants received
- $7,788,934
- Grants paid
- $0
- Program service revenue
- $77,311
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $6,215,137
- Total liabilities, end of year
- $539,812
- Net assets or fund balances, end of year
- $5,675,325
- Program services expenses (Part IX)
- $4,833,590
- Management and general expenses
- $1,731,788
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $4,833,590
Program services were 73.6% 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.
-
1e · Government grants (contributions)
$7,748,981
-
1f · All other contributions, gifts and grants
$39,953
-
2a · Program service revenue: EDUCATION CHARGES
total $77,311 · related or exempt $77,311
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $217,451 · management and general $217,451
-
7 · Other salaries and wages
total $3,414,874 · program services $2,850,480 · management and general $564,394
-
9 · Other employee benefits
total $548,317 · program services $425,122 · management and general $123,195
-
11g · Fees: other
total $1,440,052 · program services $905,124 · management and general $534,928
-
16 · Occupancy
total $121,225 · program services $109,103 · management and general $12,122
-
22 · Depreciation, depletion and amortization
total $196,277 · program services $176,649 · management and general $19,628
-
24a · Other expenses: SUPPLIES AND MATERIALS
total $509,609 · program services $259,306 · management and general $250,303
-
24b · Other expenses: OTHER CHARGES
total $97,667 · program services $87,900 · management and general $9,767
-
24c · Other expenses: INTERNAL SCHOOL EXPENDI
total $17,994 · program services $17,994
-
24d · Other expenses: DEBT SERVICE AND ISSUAN
total $1,912 · program services $1,912
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,482,398 · end of year $3,281,919
-
3 · Pledges and grants receivable
beginning of year $688,088 · end of year $220,227
-
9 · Prepaid expenses and deferred charges
beginning of year $32,573 · end of year $4,410
-
10a · Land, buildings and equipment: cost or other basis
$2,337,715
-
10b · Land, buildings and equipment: accumulated depreciation
$801,351
-
10c · Land, buildings and equipment, net
beginning of year $418,742 · end of year $1,536,364
-
14 · Intangible assets
beginning of year $44,637 · end of year $20,708
-
15 · Other assets
beginning of year $1,783,071 · end of year $1,151,509
-
17 · Accounts payable and accrued expenses
beginning of year $266,133 · end of year $328,420
-
25 · Other liabilities
beginning of year $1,052,166 · end of year $211,392
-
27 · Net assets without donor restrictions
beginning of year $1,847,433 · end of year $5,092,337
-
28 · Net assets with donor restrictions
beginning of year $1,283,777 · end of year $582,988
Mission and programs · 2022
Mission
PEREA ELEMENTARY SCHOOL AND PEREA PRESCHOOL WILL PREPARE ALL STUDENTS ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS BY CREATING AND MAINTAINING A CLASSROOM AND SCHOOL ENVIRONMENT THAT IS STUDENT-CENTERED, WITH HIGH ACADEMIC EXPECTATIONS AND WHERE ALL STUDENTS FEEL WELCOMED, APPRECIATED, AND VALUED.
-
PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO ELEMENTARY STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS.
Expenses $2,803,140 · Revenue $26,435
-
PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO PRESCHOOL STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS IN ELEMENTARY SCHOOL AND BEYOND.
Expenses $2,030,450 · Revenue $50,876
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jim BoydJIM BOYD
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kelley Nichols CorbinDR KELLEY NICHOLS CORBIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bobby WhiteBOBBY WHITE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Althea GreeneALTHEA GREENE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca ScottREBECCA SCOTT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Ann LangstonANN LANGSTON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jamia StokesJAMIA STOKES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Allison CatesALLISON CATES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Darnell MosesDARNELL MOSES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Carl CarterCARL CARTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Quincy JonesQUINCY JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin MerrickJUSTIN MERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Deadre UsseryDEADRE USSERY
SCHOOL LEADER
- Total calculated
- $130,795
- From this org
- $130,795
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shandra BrooksSHANDRA BROOKS
SR. DIRECTOR OF FINANCE
- Total calculated
- $86,656
- From this org
- $86,656
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
THE PEREA PRESCHOOL INC
PRESCHOOL · TN · income $50,876 · assets $1,199,874
Directly controlled by PEREA ELEMENTARY SCHOOL
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202431359349304918
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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