2024-05-14T11:05:26-05:00 2023-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2022-07-01 820954843 PEREA ELEMENTARY SCHOOL PERE 9017264300 1250 VOLLINTINE AVE MEMPHIS TN 38107 SHANDRA BROOKS SR. DIR. OF FINANCE & OPERATIONS 9017264300 2024-05-14 1 SHANDRA BROOKS 999009999 0 SUSAN M LATTIMORE P00834343 9017613003 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHANDRA BROOKS 1250 VOLLINTINE AVENUE MEMPHIS TN 38107 7866245 0 X WWW.PEREAELEMENTARY.ORG X 2017 TN 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. 12 12 73 3 0 0 4315174 7788934 34267 77311 0 0 423157 0 4772598 7866245 0 0 0 0 2269329 4180642 0 0 0 1547137 2384736 3816466 6565378 956132 1300867 4449509 6215137 1318299 539812 3131210 5675325 X 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. 0 0 2803140 26435 PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO ELEMENTARY STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS. 2030450 50876 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. 4833590 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 30 0 1 73 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X DEADRE USSERY 9012036420 1250 VOLLINTINE AVE MEMPHIS TN 38107 JIM BOYD BOARD CHAIR 1.00 X X 0 0 0 DR KELLEY NICHOLS CORBIN BOARD MEMBER 1.00 X 0 0 0 BOBBY WHITE BOARD MEMBER 1.00 X 0 0 0 ALTHEA GREENE BOARD MEMBER 1.00 X 0 0 0 REBECCA SCOTT BOARD MEMBER 1.00 X 0 0 0 ANN LANGSTON BOARD MEMBER 1.00 X 0 0 0 JAMIA STOKES BOARD MEMBER 1.00 X 0 0 0 ALLISON CATES TREASURER 1.00 X X 0 0 0 DARNELL MOSES SECRETARY 1.00 X X 0 0 0 CARL CARTER BOARD MEMBER 1.00 X 0 0 0 QUINCY JONES BOARD MEMBER 1.00 X 0 0 0 JUSTIN MERRICK BOARD MEMBER 1.00 X 0 0 0 DEADRE USSERY SCHOOL LEADER 40.00 X 130795 0 0 SHANDRA BROOKS SR. DIRECTOR OF FINANCE 40.00 X 86656 0 0 217451 0 0 1 0 0 0 0 7748981 39953 7788934 EDUCATION CHARGES 611110 77311 77311 77311 7866245 77311 0 0 X 217451 217451 3414874 2850480 564394 548317 425122 123195 1440052 905124 534928 121225 109103 12122 196277 176649 19628 SUPPLIES AND MATERIALS 509609 259306 250303 OTHER CHARGES 97667 87900 9767 INTERNAL SCHOOL EXPENDI 17994 17994 DEBT SERVICE AND ISSUAN 1912 1912 6565378 4833590 1731788 0 1482398 3281919 688088 220227 32573 4410 2337715 801351 418742 1536364 44637 20708 1783071 1151509 4449509 6215137 266133 328420 1052166 211392 1318299 539812 X 1847433 5092337 1283777 582988 3131210 5675325 4449509 6215137 X 1300867 1243248 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 1013150 231901 781249 394971 42370 352601 467485 393435 74050 232109 133645 98464 1536364 NET PENSION ASSET 508883 DEFERRED OUTFLOWS RELATED TO PENSIONS 548283 STABILIZATION RESERVE TRUST 74105 CONSTRUCTION IN PROGRESS 20238 1151509 DEFERRED INFLOWS RELATED TO PENSIONS 188919 CURRENT PORTION OF LONG-TERM DEBT 20859 LONG-TERM DEBT 1614 211392 7866245 0 7866245 0 7866245 6565378 0 6565378 0 6565378 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 GRANTS 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. 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. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 905,124. MANAGEMENT AND GENERAL EXPENSES 534,928. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,440,052. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT FOR PRESCHOOL 1,243,248. THE PEREA PRESCHOOL INC 1250 VOLLINTINE AVE MEMPHIS TN 38107 621786600 PRESCHOOL TN 50876 1199874 PEREA ELEMENTARY SCHOOL