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← PEACHTREE PRESBYTERIAN PRE-SCHOOL INC

Form 990 for tax year 2022

Filed by PEACHTREE PRESBYTERIAN PRE-SCHOOL INC.

Totals

Total revenue
$3,848,534
Total expenses
$3,755,731
Contributions and grants received
$0
Grants paid
$18,907
Program service revenue
$3,541,175
Investment income
$23,863
Other revenue
$283,496
Total assets, end of year
$2,212,756
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$2,212,756
Program services expenses (Part IX)
$3,073,913
Management and general expenses
$681,818
Fundraising expenses
$0
Program service expenses (Part III)
$3,073,913

Program services were 81.8% 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 $3,169,617 · related or exempt $3,169,617

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

    total $355,004 · related or exempt $355,004

  • 2c · Program service revenue: MISC. REVENUE

    total $16,554 · related or exempt $16,554

  • 3 · Investment income

    total $23,863 · excluded $23,863

  • 8a · Fundraising events: gross income

    $450,365

  • 8b · Fundraising events: direct expenses

    $166,869

  • 8c · Net income from fundraising events

    total $283,496

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $18,907 · program services $18,907

  • 5 · Compensation of officers, directors and key employees

    total $134,963 · program services $67,482 · management and general $67,481

  • 7 · Other salaries and wages

    total $2,583,523 · program services $2,258,860 · management and general $324,663

  • 9 · Other employee benefits

    total $50,316 · program services $27,159 · management and general $23,157

  • 10 · Payroll taxes

    total $205,323 · program services $175,695 · management and general $29,628

  • 11c · Fees: accounting

    total $18,265 · management and general $18,265

  • 11f · Fees: investment management

    total $8,818 · management and general $8,818

  • 13 · Office expenses

    total $182,728 · program services $155,074 · management and general $27,654

  • 16 · Occupancy

    total $27,619 · program services $24,857 · management and general $2,762

  • 19 · Conferences, conventions and meetings

    total $38,642 · management and general $38,642

  • 22 · Depreciation, depletion and amortization

    total $19,545 · management and general $19,545

  • 23 · Insurance

    total $7,503 · program services $6,420 · management and general $1,083

  • 24a · Other expenses: SPECIAL PROGRAMS

    total $129,111 · program services $129,111

  • 24b · Other expenses: STAFF DEVELOPMENT

    total $51,561 · management and general $51,561

  • 24c · Other expenses: TEACHERS SUPPLIES

    total $50,358 · program services $50,358

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $50,151 · program services $45,136 · management and general $5,015

  • 24e · All other expenses

    total $178,398 · program services $114,854 · management and general $63,544

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,084,727 · end of year $1,109,661

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

    $749,224

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

    $577,552

  • 10c · Land, buildings and equipment, net

    beginning of year $191,216 · end of year $171,672

  • 11 · Investments: publicly traded securities

    beginning of year $807,135 · end of year $931,423

  • 27 · Net assets without donor restrictions

    beginning of year $2,083,078 · end of year $2,212,756

Mission and programs · 2022

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 325 STUDENTS WERE ENROLLED IN THE PRESCHOOL, 386 STUDENTS IN THE AFTER-SCHOOL PROGRAM AND 352 STUDENTS IN THE SUMMER CAMP PROGRAM.

    Expenses $3,073,913 · Grants $18,907 · Revenue $3,991,540

As filed on the 2022 return.

Listed in Part VII

  • Jane Montgomery

    DIRECTOR

    Total calculated
    $134,963
    From this org
    $134,963
    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

  • Kristin Davis

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rodney Milligan

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Pete Chambers

    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
2022
Filed
8 May 2024
IRS schema version
2022v5.0
Source object
202411299349302711

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