Civic Intelligence

Perea Elementary School

990 • Fiscal year 2025 • EIN 82-0954843

Jul 01, 2024 to Jun 30, 2025 • Filed on Jan 28, 2026

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

52nd percentile

0.13x

Higher debt load relative to assets than 52% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Liabilities / Revenue

45th percentile

0.12x

Higher debt load relative to revenue than 45% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Net Margin

29th percentile

-1.7%

Higher net margin than 29% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Top Officer Pay

59th percentile

$147,356

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2025

Asset Growth

25th percentile

-2.1%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Revenue Growth

22nd percentile

-8.0%

Faster revenue growth than 22% of similar nonprofits.

2025 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets52nd percentile

Assets

Down

$7,516,241

Down $162,589 (-2.1%) from 2024

Net Assets

Down

$6,546,360

Down $131,968 (-2.0%) from 2024

Liabilities

Down

$969,881

Down $30,621 (-3.1%) from 2024

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin29th percentile

Revenue

Down

$7,890,074

Down $688,272 (-8.0%) from 2024

Expenses

Up

$8,022,042

Up $446,698 (+5.9%) from 2024

Net Income

Down

-$131,968

Down $1,134,970 (-113%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th 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

2025

Assets$7,516,241
Liabilities$969,881
Net Assets$6,546,360
Open 2025 Filing

Operations Trend

Revenue Growth22nd 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

2025

Revenue$7,890,074
Expenses$8,022,042
Net Income-$131,968
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 28, 2026
Return Version
2024v5.5
Gross Receipts
$7,890,074
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$3,947,010$2,971,285▼ $975,725
Land, Buildings, and Equipment, Net$1,398,922$2,527,054▲ $1,128,132
Pledges and Grants Receivable$637,051$252,660▼ $384,391
Prepaid Expenses and Deferred Charges$30,739$28,649▼ $2,090
Intangible Assets$1,520$11,593▲ $10,073
Total Assets$7,678,830$7,516,241▼ $162,589
Other Assets Total$1,663,588$1,725,000▲ $61,412
Liabilities
Accounts Payable and Accrued Expenses$801,159$568,535▼ $232,624
Other Liabilities$199,343$394,388▲ $195,045
Mortgage Notes Payable Secured by Investment Property$0$6,958▲ $6,958
Total Liabilities$1,000,502$969,881▼ $30,621
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,966,850$5,319,526▼ $647,324
Net Assets With Donor Restrictions$711,478$1,226,834▲ $515,356
Total Net Assets Fund Balance$6,678,328$6,546,360▼ $131,968
Total Liabilities and Net Assets / Fund Balance$7,678,830$7,516,241▼ $162,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,189,728$464,769$2,654,497
Equipment$13,527$467,608$481,135
Other Land Buildings$93,799$222,657$316,456
Land$230,000-$230,000
Other Assets Org$121,295--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Robert Davis IiiExecutive DirectorFT$147,356$147,356
Tia JamesEducatorFT$115,182$115,182
Shandra BrooksSr. Director of FinanceFT$107,603$107,603

Board Members and Trustees

NameTitle
Jim BoydBoard Chair
Bishop Althea GreeneBoard Member
Bobby WhiteBoard Member
Carl CarterBoard Member
Dr Brian IngramBoard Member
Dr Stephanie HillBoard Member
Quincy JonesBoard Member
Rebecca ScottBoard Member
Darnell MosesSecretary
Ann LangstonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Parcou LLCCustodial Cleaning Services7965 VETERANS PARKWAY, Millington, TN 38053$259,743
Technology Lab LLCComputer Service And Repairs1829 JO JOHNSTON AVENUE, Nashville, TN 37203$103,409
Revenue and Support

Revenue Composition

Contributions and Grants
$7,758,738
Program Service Revenue
$86,626
Investment Income
$33,054
Other Revenue
$11,656
All Other Contributions
$1,940,574
Change in Net Assets
$-131,968

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,890,074
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$7,890,074
Total Revenue per Form 990
$7,890,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,516,540
Other Expenses$2,505,502
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,290,499$221,763-$4,512,262
Fees for Services Other$652,453$923,522-$1,575,975
Other Employee Benefits$674,387$74,932-$749,319
Current Officers, Directors, Trustees, and Key Employees-$254,959-$254,959
Depreciation Depletion$185,162$20,574-$205,736
Occupancy$161,493$17,944-$179,437
Other Expenses$23,826$8,922-$23,826
Interest$1,057$117-$1,174
Total Functional Expenses$6,367,716$1,654,326$0$8,022,042

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,022,042
Total Expenses per Audited Statements$8,022,042
Total Expenses per Form 990$8,022,042
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$389,300
Current Portion of Long-term Debt$5,088
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
2026-01-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Davis Iii
Formed
2017
Legal Domicile
Tn
Voting Board Members
10
Independent Board Members
10
Employees
88
Volunteers
50

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 652,453. Management and general expenses 923,522. Fundraising expenses 0. Total expenses 1,575,975.”

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IRS990/MissionDesc0PEREA 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.
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt06958
IRS990/NetAssetsOrFundBalancesBOYAmt06678328
IRS990/NetAssetsOrFundBalancesEOYAmt06546360
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt05966850
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt05319526
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt017944
IRS990/OccupancyGrp/ProgramServicesAmt0161493
IRS990/OccupancyGrp/TotalAmt0179437
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01663588
IRS990/OtherAssetsTotalGrp/EOYAmt01725000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt074932
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0674387
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0749319
IRS990/OtherExpensesGrp/Desc0SUPPLIES AND MATERIALS
IRS990/OtherExpensesGrp/Desc1OTHER CHARGES
IRS990/OtherExpensesGrp/Desc2INTERNAL SCHOOL FUNDS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0131593
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt18922
IRS990/OtherExpensesGrp/ProgramServicesAmt0298538
IRS990/OtherExpensesGrp/ProgramServicesAmt180301
IRS990/OtherExpensesGrp/ProgramServicesAmt223826
IRS990/OtherExpensesGrp/TotalAmt0430131
IRS990/OtherExpensesGrp/TotalAmt189223
IRS990/OtherExpensesGrp/TotalAmt223826
IRS990/OtherLiabilitiesGrp/BOYAmt0199343
IRS990/OtherLiabilitiesGrp/EOYAmt0394388
IRS990/OtherRevenueMiscGrp/BusinessCd0611110
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt011656
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt011656
IRS990/OtherRevenueTotalAmt011656
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0221763
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt04290499
IRS990/OtherSalariesAndWagesGrp/TotalAmt04512262
IRS990/PartialLiquidationInd00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0637051
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0252660
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt030739
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028649
IRS990/PrincipalOfficerNm0ROBERT DAVIS III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611110
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION CHARGES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt086626
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt086626
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/ExpenseAmt01344566
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt068073
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08486267
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02684
IRS990/PYOtherExpensesAmt02541366
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt089395
IRS990/PYRevenuesLessExpensesAmt01003002
IRS990/PYSalariesCompEmpBnftPaidAmt05033978
IRS990/PYTotalExpensesAmt07575344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08578346
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-131968
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt018553
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/BookValueAmt02189728
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0464769
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02654497
IRS990ScheduleD/EquipmentGrp/BookValueAmt013527
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0467608
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0481135
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08022042
IRS990ScheduleD/LandGrp/BookValueAmt0230000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0230000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01105539
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1498166
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2121295
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NET PENSION ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED OUTFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2STABILIZATION RESERVE TRUST
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt093799
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0222657
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0316456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0389300
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15088
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED INFLOWS RELATED TO PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT PORTION OF LONG-TERM DEBT
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07890074
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02527054
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01725000
IRS990ScheduleD/TotalExpensesPerForm990Amt08022042
IRS990ScheduleD/TotalLiabilityAmt0394388
IRS990ScheduleD/TotalRevenuePerForm990Amt07890074
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07890074
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08022042
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 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 652,453. MANAGEMENT AND GENERAL EXPENSES 923,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575,975.
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
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0PEREA ELEMENTARY SCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0THE PEREA PRESCHOOL INC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0621786600
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01723263
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0PRESCHOOL
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt068073
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt01250 VOLLINTINE AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MEMPHIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd038107
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00

Document Assets

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Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,516,241
Liabilities
$969,881
Net assets
$6,546,360
Revenue
$7,890,074
Expenses
$8,022,042
Net income
-$131,968
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.52$0.97$6.55$7.89$8.02$0.13
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$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
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