Civic Intelligence

Perea Elementary School

990 • Fiscal year 2024 • EIN 82-0954843

Jul 01, 2023 to Jun 30, 2024 • Filed on May 12, 2025

Organization ProfileWWW.PEREAELEMENTARY.ORG
1250 Vollintine AveMemphis, TN 38107

(901) 726-4300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.13x

Higher debt load relative to assets than 51% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

43rd percentile

0.12x

Higher debt load relative to revenue than 43% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$128,828

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

82nd percentile

24%

Faster asset growth than 82% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

52nd percentile

9.1%

Faster revenue growth than 52% of similar nonprofits.

2024 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$7,678,830

Up $3,229,321 (+73%) from 2022

Net Assets

Up

$6,678,328

Up $3,547,118 (+113%) from 2022

Liabilities

Down

$1,000,502

Down $317,797 (-24%) from 2022

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin64th percentile

Revenue

Up

$8,578,346

Up $3,805,748 (+80%) from 2022

Expenses

Up

$7,575,344

Up $3,758,878 (+98%) from 2022

Net Income

Up

$1,003,002

Up $46,870 (+4.9%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$8.0M$6.0M$4.0M$2.0M$0Assets 2018: $613,186Liabilities 2018: $13,096Net Assets 2018: $600,0902018Assets 2020: $1,729,228Liabilities 2020: $271,165Net Assets 2020: $1,458,0632020Assets 2021: $2,497,870Liabilities 2021: $321,800Net Assets 2021: $2,176,0702021Assets 2022: $4,449,509Liabilities 2022: $1,318,299Net Assets 2022: $3,131,2102022Assets 2024: $7,678,830Liabilities 2024: $1,000,502Net Assets 2024: $6,678,3282024Assets 2025: $7,516,241Liabilities 2025: $969,881Net Assets 2025: $6,546,3602025

Highlighted filing

2024

Assets$7,678,830
Liabilities$1,000,502
Net Assets$6,678,328
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2018: $775,637Expenses 2018: $175,547Net Income 2018: $600,0902018Revenue 2020: $2,593,003Expenses 2020: $2,456,797Net Income 2020: $136,2062020Revenue 2021: $3,602,420Expenses 2021: $2,884,413Net Income 2021: $718,0072021Revenue 2022: $4,772,598Expenses 2022: $3,816,466Net Income 2022: $956,1322022Revenue 2024: $8,578,346Expenses 2024: $7,575,344Net Income 2024: $1,003,0022024Revenue 2025: $7,890,074Expenses 2025: $8,022,042Net Income 2025: -$131,9682025

Highlighted filing

2024

Revenue$8,578,346
Expenses$7,575,344
Net Income$1,003,002
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 12, 2025
Return Version
2023v6.0
Gross Receipts
$8,578,346
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,281,919$3,947,010▲ $665,091
Land, Buildings, and Equipment, Net$1,536,364$1,398,922▼ $137,442
Pledges and Grants Receivable$220,227$637,051▲ $416,824
Prepaid Expenses and Deferred Charges$4,410$30,739▲ $26,329
Intangible Assets$20,708$1,520▼ $19,188
Total Assets$6,215,137$7,678,830▲ $1,463,693
Other Assets Total$1,151,509$1,663,588▲ $512,079
Liabilities
Accounts Payable and Accrued Expenses$328,420$801,159▲ $472,739
Other Liabilities$211,392$199,343▼ $12,049
Total Liabilities$539,812$1,000,502▲ $460,690
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,092,337$5,966,850▲ $874,513
Net Assets With Donor Restrictions$582,988$711,478▲ $128,490
Total Net Assets Fund Balance$5,675,325$6,678,328▲ $1,003,003
Total Liabilities and Net Assets / Fund Balance$6,215,137$7,678,830▲ $1,463,693

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,102,577$305,544$1,408,121
Equipment$9,380$458,105$467,485
Other Land Buildings$56,965$192,321$249,286
Land$230,000-$230,000
Other Assets Org$378,441--
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Deadre UsseryFormer School Leader-$128,828$128,828
Shandra BrooksSr. Director of FinanceFT$101,450$101,450
Robert Davis IiiExecutive DirectorFT$80,254$80,254

Board Members and Trustees

NameTitle
Jim BoydBoard Chair
Ann LangstonBoard Member
Bishop Althea GreeneBoard Member
Bobby WhiteBoard Member
Justin MerrickBoard Member
Quincy JonesBoard Member
Rebecca ScottBoard Member
Carl CarterSecretary
Darnell MosesSecretary
Allison CatesTreasurer
Jamia StokesTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parcou LLCCustodial Cleaning Services7965 VETERANS PARKWAY, Millington, TN 38053$151,517
Revenue and Support

Revenue Composition

Contributions and Grants
$8,486,267
Program Service Revenue
$89,395
Investment Income
$2,684
Other Revenue
$0
All Other Contributions
$1,987,482
Change in Net Assets
$1,003,002

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,578,345
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$8,578,345
Total Revenue per Form 990
$8,578,345
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,033,978
Other Expenses$2,541,366
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,317,158$699,464-$4,016,622
Fees for Services Other$1,053,954$778,563-$1,832,517
Other Employee Benefits$515,006$191,818-$706,824
Current Officers, Directors, Trustees, and Key Employees-$310,532-$310,532
Depreciation Depletion$156,426$17,381-$173,807
Occupancy$101,773$11,308-$113,081
Other Expenses$92,279$10,253-$102,532
Total Functional Expenses$5,437,385$2,137,959$0$7,575,344

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,575,344
Total Expenses per Audited Statements$7,575,344
Total Expenses per Form 990$7,575,344
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Inflows Related to Pensions$197,724
Current Portion of Long-term Debt$1,619
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Upon preparation by an independent accounting firm, the return is reviewed by the board of directors before submission to the irs.”

Form 990, Part VI, Section B, Line 12C

“The directors sign a statement annually confirming their compliance with the conflicts of interest policy.”

Form 990, Part VI, Section B, Line 15

“Compensation for a position is determined as to what is reasonable for the experience, expertise, geography, and needs of the organization. Compensation is reviewed by the board finance committee and discussed and voted on at board meetings. The resulting decision is recorded in the minutes.”

Form 990, Part VI, Section C, Line 18

“The organization's tax documents are available to the public upon request.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Perea Elementary School
EIN
82-0954843
Phone
9017264300
Address
1250 VOLLINTINE AVE, MEMPHIS, TN 38107

Signing Officer

Name
Robert Davis Iii
Title
Executive Director
Phone
9017264300
Signed
2025-05-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis Iii
Formed
2017
Legal Domicile
Tn
Voting Board Members
11
Independent Board Members
11
Employees
117
Volunteers
20

Preparer

Firm
The Marston Group Plc
Address
1661 INTERNATIONAL DRIVE SUITE 250, MEMPHIS, TN 38120
Preparer
Susan M Lattimore
Phone
9017613003
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted services: program service expenses 1,053,954. Management and general expenses 778,563. Fundraising expenses 0. Total expenses 1,832,517.”

FORM 990, PART XI, LINE 9:

“ROUNDING 2.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt12SR. DIRECTOR OF FINANCE
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05966850
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt011308
IRS990/OccupancyGrp/ProgramServicesAmt0101773
IRS990/OccupancyGrp/TotalAmt0113081
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01151509
IRS990/OtherAssetsTotalGrp/EOYAmt01663588
IRS990/OtherChangesInNetAssetsAmt02
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0191818
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0515006
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0706824
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER CHARGES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0118640
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110253
IRS990/OtherExpensesGrp/ProgramServicesAmt0200789
IRS990/OtherExpensesGrp/ProgramServicesAmt192279
IRS990/OtherExpensesGrp/TotalAmt0319429
IRS990/OtherExpensesGrp/TotalAmt1102532
IRS990/OtherLiabilitiesGrp/BOYAmt0211392
IRS990/OtherLiabilitiesGrp/EOYAmt0199343
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0699464
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03317158
IRS990/OtherSalariesAndWagesGrp/TotalAmt04016622
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0220227
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0637051
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04410
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt030739
IRS990/PrincipalOfficerNm0ROBERT DAVIS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt089395
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt089395
IRS990/ProgSrvcAccomActy2Grp/Desc0PROGRAM 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.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01325922
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt057157
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07788934
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt02384736
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt077311
IRS990/PYRevenuesLessExpensesAmt01300867
IRS990/PYSalariesCompEmpBnftPaidAmt04180642
IRS990/PYTotalExpensesAmt06565378
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07866245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt01003002
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt032238
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01102577
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0305544
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01408121
IRS990ScheduleD/EquipmentGrp/BookValueAmt09380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0458105
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0467485
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt07575344
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0615439
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1573669
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt296039
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3378441
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3CONSTRUCTION IN PROGRESS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt056965
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0192321
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0249286
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0197724
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11619
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt08578345
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01398922
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01663588
IRS990ScheduleD/TotalExpensesPerForm990Amt07575344
IRS990ScheduleD/TotalLiabilityAmt0199343
IRS990ScheduleD/TotalRevenuePerForm990Amt08578345
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt08578345
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07575344
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0GRANTS RECEIVED UNDER THE U.S. DEPARTMENT OF EDUCATION PUBLIC CHARTER SCHOOL GRANT PROGRAM, SHELBY COUNTY TENNESSEE PER PUPIL ALLOCATION, AND TITLE I GRANTS TO LOCAL AGENCIES.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 6
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UPON PREPARATION BY AN INDEPENDENT ACCOUNTING FIRM, THE RETURN IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE SUBMISSION TO THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DIRECTORS SIGN A STATEMENT ANNUALLY CONFIRMING THEIR COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR A POSITION IS DETERMINED AS TO WHAT IS REASONABLE FOR THE EXPERIENCE, EXPERTISE, GEOGRAPHY, AND NEEDS OF THE ORGANIZATION. COMPENSATION IS REVIEWED BY THE BOARD FINANCE COMMITTEE AND DISCUSSED AND VOTED ON AT BOARD MEETINGS. THE RESULTING DECISION IS RECORDED IN THE MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S TAX DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,053,954. MANAGEMENT AND GENERAL EXPENSES 778,563. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,832,517.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROUNDING 2.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART XI, LINE 9:
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEREA ELEMENTARY SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PEREA PRESCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0621786600
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01435461
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt057157
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01250 VOLLINTINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038107
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,678,830
Liabilities
$1,000,502
Net assets
$6,678,328
Revenue
$8,578,346
Expenses
$7,575,344
Net income
$1,003,002
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.52$0.97$6.55$7.89$8.02$0.13
2024Detailed filing. Detailed filing data is available for this year.$7.68$1.00$6.68$8.58$7.58$1.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.45$1.32$3.13$4.77$3.82$0.96
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.50$0.32$2.18$3.60$2.88$0.72
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.73$0.27$1.46$2.59$2.46$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.61$0.01$0.60$0.78$0.18$0.60
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $5M-$10M nonprofits