Nonprofit · EIN 82-0954843
PEREA ELEMENTARY SCHOOL
Tax-exempt · MEMPHIS, TN 38107
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $7,890,074 | $8,022,042 | -$131,968 | $7,516,241 | $969,881 | $6,546,360 |
| June 30, 2024 | 990 | $8,578,346 | $7,575,344 | $1,003,002 | $7,678,830 | $1,000,502 | $6,678,328 |
| June 30, 2023 | 990 | $7,866,245 | $6,565,378 | $1,300,867 | $6,215,137 | $539,812 | $5,675,325 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $7,758,738
- of which government grants
- $5,818,164
- Program service revenue
- $86,626
- Investment income
- $33,054
- Other revenue
- $11,656
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $254,959
- Other salaries and wages
- $4,512,262
- Salaries, compensation and benefits (total)
- $5,516,540
- Professional fundraising fees
- $0
- Occupancy
- $179,437
- Depreciation
- $205,736
- Program services (functional)
- $6,367,716
- Management and general (functional)
- $1,654,326
Balance sheet and other
- Total assets, start of year
- $7,678,830
- Total assets, end of year
- $7,516,241
- Total liabilities, end of year
- $969,881
- Net assets, end of year
- $6,546,360
- Land, buildings and equipment
- $2,527,054
- Net assets without donor restrictions
- $5,319,526
- Net assets with donor restrictions
- $1,226,834
- Gross receipts
- $7,890,074
- Employees
- 88
- Volunteers
- 50
- Year formed
- 2017
- State of legal domicile
- TN
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROBERT DAVIS III | EXECUTIVE DIRECTOR Officer | 40 | $147,356 |
| TIA JAMES | EDUCATOR Highest-paid employee | 40 | $115,182 |
| SHANDRA BROOKS | SR. DIRECTOR OF FINANCE Officer | 40 | $107,603 |
| JIM BOYD | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DARNELL MOSES | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANN LANGSTON | TREASURER Trustee or director, Officer | 1 | $0 |
| BISHOP ALTHEA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
| DR STEPHANIE HILL | BOARD MEMBER Trustee or director | 1 | $0 |
| DR BRIAN INGRAM | BOARD MEMBER Trustee or director | 1 | $0 |
| CARL CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| QUINCY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEADRE USSERY | FORMER SCHOOL LEADER Officer | 0 | $128,828 |
| SHANDRA BROOKS | SR. DIRECTOR OF FINANCE Officer | 40 | $101,450 |
| ROBERT DAVIS III | EXECUTIVE DIRECTOR Officer | 40 | $80,254 |
| JIM BOYD | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DARNELL MOSES | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALLISON CATES | TREASURER Trustee or director, Officer | 1 | $0 |
| BOBBY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| BISHOP ALTHEA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN LANGSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIA STOKES | TREASURER Trustee or director | 1 | $0 |
| CARL CARTER | SECRETARY Trustee or director | 1 | $0 |
| QUINCY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN MERRICK | BOARD MEMBER Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEADRE USSERY | SCHOOL LEADER Officer | 40 | $130,795 |
| SHANDRA BROOKS | SR. DIRECTOR OF FINANCE Officer | 40 | $86,656 |
| JIM BOYD | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| DR KELLEY NICHOLS CORBIN | BOARD MEMBER Trustee or director | 1 | $0 |
| BOBBY WHITE | BOARD MEMBER Trustee or director | 1 | $0 |
| ALTHEA GREENE | BOARD MEMBER Trustee or director | 1 | $0 |
| REBECCA SCOTT | BOARD MEMBER Trustee or director | 1 | $0 |
| ANN LANGSTON | BOARD MEMBER Trustee or director | 1 | $0 |
| JAMIA STOKES | BOARD MEMBER Trustee or director | 1 | $0 |
| ALLISON CATES | TREASURER Trustee or director, Officer | 1 | $0 |
| DARNELL MOSES | SECRETARY Trustee or director, Officer | 1 | $0 |
| CARL CARTER | BOARD MEMBER Trustee or director | 1 | $0 |
| QUINCY JONES | BOARD MEMBER Trustee or director | 1 | $0 |
| JUSTIN MERRICK | BOARD MEMBER Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1250 VOLLINTINE AVE, MEMPHIS, TN 38107-2826
- In care of
- % MICHAELIA G STURDIVINT
- Principal officer (990 for 2024)
- ROBERT DAVIS III, 1250 VOLLINTINE AVENUE, MEMPHIS, TN 38107
- Signed the 990
- ROBERT DAVIS III, EXECUTIVE DIRECTOR
- Phone
- (901) 726-4300
- Website
- WWW.PEREAELEMENTARY.ORG
- Return prepared by
- THE MARSTON GROUP PLC
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.
Program accomplishments
- PROGRAM SERVICES CONSIST OF PROVIDING EDUCATIONAL CURRICULUM AND INSTRUCTION TO ELEMENTARY STUDENTS IN AN EFFORT TO PREPARE THEM ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR SUCCESS.Expenses $5,023,150 · revenue $18,553
- 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.Expenses $1,344,566 · revenue $68,073
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 82-0954843
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2017
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $7,516,241
- Income (IRS master file)
- $7,890,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $7,890,074 | $8,022,042 | $7,516,241 | XML |
| 990 | June 2024 | $8,578,346 | $7,575,344 | $7,678,830 | IRS |
| 990 | June 2023 | $7,866,245 | $6,565,378 | $6,215,137 | XML |
| 990 | June 2022 | $4,772,598 | $3,816,466 | $4,449,509 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 82-0954843).
Questions about PEREA ELEMENTARY SCHOOL
- What is the EIN of PEREA ELEMENTARY SCHOOL?
- The employer identification number (EIN) of PEREA ELEMENTARY SCHOOL is 82-0954843.
- Is PEREA ELEMENTARY SCHOOL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to PEREA ELEMENTARY SCHOOL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PEREA ELEMENTARY SCHOOL file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PEREA ELEMENTARY SCHOOL due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PEREA ELEMENTARY SCHOOL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of PEREA ELEMENTARY SCHOOL?
- The 990 for the year ended June 30, 2025 names ROBERT DAVIS III.
- Who are the officers and directors of PEREA ELEMENTARY SCHOOL?
- The 990 for the year ended June 30, 2025 lists 13 people; 3 received compensation from the organization, the highest $147,356 (ROBERT DAVIS III, EXECUTIVE DIRECTOR).
- How much revenue does PEREA ELEMENTARY SCHOOL have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $7,890,074, expenses of $8,022,042 and total assets of $7,516,241 at year end.
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