2024-10-15T08:52:11-04:00 2023-12-31 843068935 PRZ CPAS & ADVISORS 4200 JENNY LIND RD STE B FORT SMITH AR 72901 990 2023-01-01 822080097 THE PRE-SCHOOL INC PRE- 4796593013 3855 NORTH CONCORD ROGERS AR 72758 ANGIE PARKER VICE PRESIDENT 4796593013 2024-10-14 true MARC LUX CPA P00588449 4796490888 2024-10-15 2023 2024-10-15 13:58:12Z ANGIE PARKER 473 PEMBRIDGE DR CAVE SPRINGS AR 72718 1172268 false X X 2017 AR THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. 7 7 78 0 272500 0 1034844 1172183 85 0 1307344 1172268 0 0 676559 887523 0 0 285608 357277 962167 1244800 345177 -72532 1210132 1910937 154262 950957 1055870 959980 X THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. false false 1082105 1172183 THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. 1082105 true false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 78 true false false false false false false false false X 7 7 false false false false false false false true true false false false true true false false false false false false X THE ORGANIZATION 4796593019 3855 NORTH CONCORD ROGERS AR 72758 ANGIE PARKER VICE PRESIDE 40.00 X X 53654 0 0 JODI BAY PRESIDENT 40.00 X X 40165 0 0 TINA AMES SECRETARY X X 0 0 0 CHARLOTTE CHAMPAGNE BOARD MEMBER X 0 0 0 JORDAN CHAMPAGNE BOARD MEMBER X 0 0 0 RICHARD CHAMPAGNE BOARD MEMBER X 0 0 0 MANDI TURNER DIRECTOR X 0 0 0 93819 false false false PRIVATE PAY CHILDCARE 669396 669396 FEES AND CONTRACTS WITH GOVER 502787 502787 1172183 85 85 1172268 1172183 85 818863 725044 93819 7347 2072 5275 61313 54288 7025 1509 767 742 18045 18045 105979 95381 10598 3031 3031 4125 4125 53487 51434 2053 13448 12103 1345 SUPPLIES 49425 49425 FOOD 39934 39934 EDUATIONAL SUPPLIES 16457 16457 CONTRACT LABOR 15102 13592 1510 36735 21608 15127 1244800 1082105 162695 0 716328 209521 399733 31375 4145 15326 478025 52568 318026 425457 171633 829525 1210132 1910937 4937 66282 149325 150000 734675 154262 950957 X 1055870 959980 1055870 959980 1210132 1910937 X -72532 -352 -23006 X X false true X true X 167791 272500 440291 738360 811922 1027191 1034844 1172183 4784500 738360 811922 1194982 1307344 1172183 5224791 5224791 85 85 85 85 738360 811922 1194982 1307344 1172268 5224876 1.00000 1.00000 0.00000 0.00000 X 421356 22471 398885 56669 30097 26572 425457 RIGHT-OF-USE OPERATING LEASE LIABILI 734675 734675 1171916 -352 -352 1172268 1172268 1244800 1244800 1244800 JODI BAY BOARD PRESIDENT 6000 VAN RENTAL false FORM 990 - ORGANIZATION'S MISSION THE PRE-SCHOOL, INC. WILL PROVIDE A HEALTHY, EDUCATIONAL AND STIMULATING ENVIRONMENT FOR THE CHILDREN IN ITS CHARGE. THE PRE-SCHOOL, INC. WILL OFFER FULL-TIME CARE FOR CHILDREN AGES 6 MONTHS THROUGH 5 YEARS OLD AND AFTERSCHOOL, SUMMER AND HOLIDATE CARE FOR SCHOOL AGE CHILDREN. WHILE IN ITS CARE, THE PRE-SCHOOL, INC. WILL SERVE THE CHILDREN A HOT NUTRITIOUS BREAKFAST, LUNCH, AND AFTERNOON SNACK. THE PRE-SCHOOL, INC. WILL WORK ON THE CHILDREN'S GROSS AND FINE MOTOR SKILLS, AND COGNITIVE AND SOCIAL SKILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD PRESIDENT WILL REVIEW THE FORM 990 PRIOR TO E-FILING. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND THE FORM 990 WILL BE AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9 UNAUDITED TO AUDITED FINANCIAL STATEMENT ADJUSTMEN -23,006 FORM 990, PAGE 12, PART XII, LINE 1 ORGANIZATION WENT FROM CASH BASIS TO ACCRUAL BASIS DUE TO FINANCIAL STATEMENTS PREPARED IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPALS.