2026-02-02T09:36:36-06:00 2025-06-30 261180446 THE MARSTON GROUP PLC 1661 INTERNATIONAL DRIVE SUITE 250 MEMPHIS TN 38120 990 2024-07-01 820954843 PEREA ELEMENTARY SCHOOL PERE 9017264300 1250 VOLLINTINE AVE MEMPHIS TN 38107 ROBERT DAVIS III EXECUTIVE DIRECTOR 9017264300 2026-01-28 1 1 SUSAN M LATTIMORE P00834343 9017613003 2026-01-28 2024 2025-03-06 01:10:19Z ROBERT DAVIS III 1250 VOLLINTINE AVENUE MEMPHIS TN 38107 7890074 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. 10 10 88 50 0 0 8486267 7758738 89395 86626 2684 33054 0 11656 8578346 7890074 0 0 0 0 5033978 5516540 0 0 0 2541366 2505502 7575344 8022042 1003002 -131968 7678830 7516241 1000502 969881 6678328 6546360 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 5023150 18553 PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO ELEMENTARY STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS. 1344566 68073 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. 6367716 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 81 0 88 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 TN X ROBERT DAVIS III 9012036420 1250 VOLLINTINE AVE MEMPHIS TN 38107 JIM BOYD BOARD CHAIR 1.00 X X 0 0 0 DARNELL MOSES SECRETARY 1.00 X X 0 0 0 ANN LANGSTON TREASURER 1.00 X X 0 0 0 BISHOP ALTHEA GREENE BOARD MEMBER 1.00 X 0 0 0 DR STEPHANIE HILL BOARD MEMBER 1.00 X 0 0 0 DR BRIAN INGRAM BOARD MEMBER 1.00 X 0 0 0 CARL CARTER BOARD MEMBER 1.00 X 0 0 0 QUINCY JONES BOARD MEMBER 1.00 X 0 0 0 REBECCA SCOTT BOARD MEMBER 1.00 X 0 0 0 BOBBY WHITE BOARD MEMBER 1.00 X 0 0 0 SHANDRA BROOKS SR. DIRECTOR OF FINANCE 40.00 X 107603 0 0 ROBERT DAVIS III EXECUTIVE DIRECTOR 40.00 X 147356 0 0 TIA JAMES EDUCATOR 40.00 X 115182 0 0 370141 0 0 3 0 0 0 PARCOU LLC 7965 VETERANS PARKWAY MILLINGTON TN 38053 CUSTODIAL CLEANING SERVICES 259743 TECHNOLOGY LAB LLC 1829 JO JOHNSTON AVENUE NASHVILLE TN 37203 COMPUTER SERVICE AND REPAIRS 103409 2 5818164 1940574 7758738 EDUCATION CHARGES 611110 86626 86626 86626 33054 33054 MISCELLANEOUS REVENUE 611110 11656 11656 11656 7890074 86626 0 44710 X 254959 254959 4512262 4290499 221763 749319 674387 74932 1575975 652453 923522 179437 161493 17944 1174 1057 117 205736 185162 20574 SUPPLIES AND MATERIALS 430131 298538 131593 OTHER CHARGES 89223 80301 8922 INTERNAL SCHOOL FUNDS 23826 23826 8022042 6367716 1654326 0 3947010 2971285 637051 252660 30739 28649 3682088 1155034 1398922 2527054 1520 11593 1663588 1725000 7678830 7516241 801159 568535 0 6958 199343 394388 1000502 969881 X 5966850 5319526 711478 1226834 6678328 6546360 7678830 7516241 -131968 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 230000 230000 2654497 464769 2189728 481135 467608 13527 316456 222657 93799 2527054 NET PENSION ASSET 1105539 DEFERRED OUTFLOWS RELATED TO PENSIONS 498166 STABILIZATION RESERVE TRUST 121295 1725000 DEFERRED INFLOWS RELATED TO PENSIONS 389300 CURRENT PORTION OF LONG-TERM DEBT 5088 394388 7890074 0 7890074 0 7890074 8022042 0 8022042 0 8022042 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 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 652,453. MANAGEMENT AND GENERAL EXPENSES 923,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,575,975. THE PEREA PRESCHOOL INC 1250 VOLLINTINE AVE MEMPHIS TN 38107 621786600 PRESCHOOL TN 68073 1723263 PEREA ELEMENTARY SCHOOL