Civic Intelligence

Okemos Education Foundation

990EZ • Fiscal year 2022 • EIN 38-2571832

Jul 01, 2021 to Jun 30, 2022 • Filed on Dec 14, 2022

Organization ProfileWWW.OEFSITE.ORG
4406 Okemos RoadOkemos, MI 48864

(517) 243-1489

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

24%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

66th percentile

14%

Faster asset growth than 66% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

85th percentile

116%

Faster revenue growth than 85% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$360,782

Up $44,906 (+14%) from 2021

Net Assets

Up

$346,930

Up $43,084 (+14%) from 2021

Liabilities

Up

$13,852

Up $1,822 (+15%) from 2021

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin75th percentile

Revenue

Up

$119,867

Up $64,317 (+116%) from 2021

Expenses

Up

$90,558

Up $73,090 (+418%) from 2021

Net Income

Down

$29,309

Down $8,773 (-23%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $321,534Liabilities 2011: $98,4282011Assets 2012: $297,209Liabilities 2012: $18,841Net Assets 2012: $278,3682012Assets 2013: $275,331Liabilities 2013: $17,036Net Assets 2013: $258,2952013Assets 2014: $222,011Liabilities 2014: $12,044Net Assets 2014: $209,9672014Assets 2015: $211,736Liabilities 2015: $0Net Assets 2015: $211,7362015Assets 2016: $193,314Liabilities 2016: $0Net Assets 2016: $193,3142016Assets 2017: $181,269Liabilities 2017: $02017Assets 2018: $209,635Liabilities 2018: $3,6692018Assets 2019: $236,391Liabilities 2019: $8,094Net Assets 2019: $228,2972019Assets 2020: $275,264Liabilities 2020: $24,320Net Assets 2020: $250,9442020Assets 2021: $315,876Liabilities 2021: $12,030Net Assets 2021: $303,8462021Assets 2022: $360,782Liabilities 2022: $13,852Net Assets 2022: $346,9302022Assets 2023: $295,529Liabilities 2023: $6,2792023Assets 2024: $322,577Liabilities 2024: $02024Assets 2025: $351,309Net Assets 2025: $351,3092025

Highlighted filing

2022

Assets$360,782
Liabilities$13,852
Net Assets$346,930
Open 2022 Filing

Operations Trend

Revenue Growth85th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2011: $103,151Expenses 2011: $237,394Net Income 2011: -$134,2432011Revenue 2012: $88,260Expenses 2012: $32,998Net Income 2012: $55,2622012Revenue 2013: $83,205Expenses 2013: $103,278Net Income 2013: -$20,0732013Revenue 2014: $60,504Expenses 2014: $108,832Net Income 2014: -$48,3282014Revenue 2015: $76,547Expenses 2015: $74,778Net Income 2015: $1,7692015Revenue 2016: $97,032Expenses 2016: $115,454Net Income 2016: -$18,4222016Revenue 2017: $71,048Expenses 2017: $83,093Net Income 2017: -$12,0452017Revenue 2018: $28,056Expenses 2018: $3,359Net Income 2018: $24,6972018Revenue 2019: $60,872Expenses 2019: $35,431Net Income 2019: $25,4412019Revenue 2020: $39,000Expenses 2020: $32,739Net Income 2020: $6,2612020Revenue 2021: $55,550Expenses 2021: $17,468Net Income 2021: $38,0822021Revenue 2022: $119,867Expenses 2022: $90,558Net Income 2022: $29,3092022Revenue 2023: $46,753Expenses 2023: $75,775Net Income 2023: -$29,0222023Revenue 2024: $75,329Expenses 2024: $61,034Net Income 2024: $14,2952024Revenue 2025: $69,385Expenses 2025: $65,830Net Income 2025: $3,5552025

Highlighted filing

2022

Revenue$119,867
Expenses$90,558
Net Income$29,309
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Dec 14, 2022
Return Version
2021v4.2
Gross Receipts
$125,100
Mission and Program Overview

Mission

To attract financial support for funding programs & activities promoting academic excellence not provided for by the regular school operating budget.

Program Services

DescriptionGrantsExpenses
GRANTS TO OKEMOS PUBLIC SCHOOL TEACHERS TO USE IN THEIR CLASSROOMS FOR UNIQUE PROJECTS. REGULAR GRANTS ARE AWARDED UP TO $1,000 EACH AND MINI-GRANTS UP TO $250 EACH.$68,275$68,275
COMMITMENT TO EXCELLENCE GRANT OF $1,000 AWARDED TO UP TO 6 OUTSTANDING TEACHERS TO USE IN THEIR CLASSROOM.$1,787$1,787
PROFESSIONAL DEVELOPMENT GRANTS UP TO $2,000 AWARDED TO TEACHERS TO ATTEND PROFESSIONAL CONFERENCES NOT FUNDED BY THE DISTRICT.$1,440$1,440
PARTNERS IN EDUCATION PROGRAM TO SUPPLEMENT GENERALFUND EXPENDITURES OF OKEMOS PUBLIC SCHOOLS. NO GRANTS IN 2021$0$0
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DEB BAUGHMANTrustee-$0--
MARY GEBARATrustee-$0--
JOHN HOODTrustee-$0--
TENA SINILATrustee-$0--
LYNNE THATCHERTrustee-$0--
SARA ROLANDTrustee-$0--
JEN HALL BERMANAsst Treasurer-$0--
BIDHAN REDEYTreasurer-$0--
PRATIN TRIVEDIVice Chair-$0--
RON STYKACo-Chair (Ended Jan 2022)-$0--
SUE HALLMANCo-ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Okemos Education Foundation
EIN
38-2571832
Phone
5172431489
Address
4406 OKEMOS ROAD, OKEMOS, MI 48864

Signing Officer

Name
Sue Hallman
Title
Chair
Phone
5172431489
Signed
2022-12-14
Discuss with paid preparer
Yes

Preparer

Firm
Maner Costerisan Pc
Address
2425 E GRAND RIVER SUITE 1, LANSING, MI 48912-3291
Preparer
Brandy L Mikula CPA
Phone
5173237500
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividends and interest. Amount: 4,952.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: classroom grants. Grantee name: okemos public schools' teachers. Grantee address: 4406 okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 4,545.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: mini grants. Grantee name: okemos public schools. Grantee address: 4406 okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 59,798.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: commitment to excellence awards. Grantee name: okemos public schools' teachers. Grantee address: 4406 okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 1,787.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: lee gerard award. Grantee name: okemos public schools. Grantee address: 4406 okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 3,932.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: new programs. Grantee name: okemos public schools. Grantee address: 4406 okemos road okemos, mi 48864. Grantee relationship: none. Property description: cash. Amount given: 1,440. Total included on form 990-ez, line 10: 71,502.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: operating expenses. Amount: 5,509. Description: bank fees. Amount: 474. Description: investment fees. Amount: 553. Total to form 990-ez, line 16: 6,536.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain. Amount: 13,775.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: investments-publicly traded. Beg. Of year amount: 233,757. End of year amount: 261,835.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: grants payable. Beg. Of year amount: 12,030. End of year amount: 13,852.”

Form 990-ez, Part V, Line 33

“Teachers received grants up to $2,000 to attend professional conferences”

Raw XML Appendix244 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd01
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BIDHAN REDEY
IRS990EZ/BooksInCareOfDetail/PhoneNum05172431489
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04406 OKEMOS ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0OKEMOS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048864
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt082119
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt098947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0106709
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt029309
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt04035
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0315876
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0360782
IRS990EZ/FundraisingGrossIncomeAmt02720
IRS990EZ/GainOrLossFromSaleOfAssetsAmt010719
IRS990EZ/GrantsAndSimilarAmountsPaidAmt071502
IRS990EZ/GrossReceiptsAmt0125100
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04952
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0303846
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0346930
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0303846
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0346930
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt72.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DEB BAUGHMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY GEBARA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN HOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TENA SINILA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LYNNE THATCHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SARA ROLAND
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JEN HALL BERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BIDHAN REDEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8PRATIN TRIVEDI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9RON STYKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10SUE HALLMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6ASST TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9CO-CHAIR (ENDED JAN 2022)
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10CO-CHAIR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0233757
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0261835
IRS990EZ/OtherChangesInNetAssetsAmt013775
IRS990EZ/OtherExpensesTotalAmt06536
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO ATTRACT FINANCIAL SUPPORT FOR FUNDING PROGRAMS & ACTIVITIES PROMOTING ACADEMIC EXCELLENCE NOT PROVIDED FOR BY THE REGULAR SCHOOL OPERATING BUDGET.
IRS990EZ/PrintingPublicationsPostageAmt08485
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0GRANTS TO OKEMOS PUBLIC SCHOOL TEACHERS TO USE IN THEIR CLASSROOMS FOR UNIQUE PROJECTS. REGULAR GRANTS ARE AWARDED UP TO $1,000 EACH AND MINI-GRANTS UP TO $250 EACH.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1COMMITMENT TO EXCELLENCE GRANT OF $1,000 AWARDED TO UP TO 6 OUTSTANDING TEACHERS TO USE IN THEIR CLASSROOM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2PROFESSIONAL DEVELOPMENT GRANTS UP TO $2,000 AWARDED TO TEACHERS TO ATTEND PROFESSIONAL CONFERENCES NOT FUNDED BY THE DISTRICT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3PARTNERS IN EDUCATION PROGRAM TO SUPPLEMENT GENERALFUND EXPENDITURES OF OKEMOS PUBLIC SCHOOLS. NO GRANTS IN 2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt068275
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11787
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21440
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt30
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11787
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21440
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt30
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt010719
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt05233
IRS990EZ/SpecialEventsNetIncomeLossAmt0-2513
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MI
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt012030
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt013852
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt090558
IRS990EZ/TotalProgramServiceExpensesAmt071502
IRS990EZ/TotalRevenueAmt0119867
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.OEFSITE.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0106709
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt037946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt058324
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt075685
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0318140
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04952
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05778
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt03792
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt04655
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01189
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020366
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06220
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02720
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt03795
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt05535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt012050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.58610
IRS990ScheduleA/PublicSupportPY170Pct00.91550
IRS990ScheduleA/PublicSupportTotal170Amt0205453
IRS990ScheduleA/SubstantialContributorsTotAmt0112687
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0106709
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt037946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt039476
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt058324
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt075685
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0318140
IRS990ScheduleA/TotalSupportAmt0350556
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
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDENDS AND INTEREST. AMOUNT: 4,952.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: CLASSROOM GRANTS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS' TEACHERS. GRANTEE ADDRESS: 4406 OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 4,545.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: MINI GRANTS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS. GRANTEE ADDRESS: 4406 OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 59,798.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: COMMITMENT TO EXCELLENCE AWARDS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS' TEACHERS. GRANTEE ADDRESS: 4406 OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,787.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: LEE GERARD AWARD. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS. GRANTEE ADDRESS: 4406 OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,932.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: NEW PROGRAMS. GRANTEE NAME: OKEMOS PUBLIC SCHOOLS. GRANTEE ADDRESS: 4406 OKEMOS ROAD OKEMOS, MI 48864. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,440. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 71,502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DESCRIPTION: OPERATING EXPENSES. AMOUNT: 5,509. DESCRIPTION: BANK FEES. AMOUNT: 474. DESCRIPTION: INVESTMENT FEES. AMOUNT: 553. TOTAL TO FORM 990-EZ, LINE 16: 6,536.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: UNREALIZED GAIN. AMOUNT: 13,775.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8DESCRIPTION: INVESTMENTS-PUBLICLY TRADED. BEG. OF YEAR AMOUNT: 233,757. END OF YEAR AMOUNT: 261,835.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 12,030. END OF YEAR AMOUNT: 13,852.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10TEACHERS RECEIVED GRANTS UP TO $2,000 TO ATTEND PROFESSIONAL CONFERENCES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10FORM 990-EZ, PART V, LINE 33
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUE HALLMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/PhoneNum05172431489
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OKEMOS EDUCATION FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0OKEM
ReturnHeader/Filer/EIN0382571832
ReturnHeader/Filer/PhoneNum05172431489
ReturnHeader/Filer/USAddress/AddressLine1Txt04406 OKEMOS ROAD
ReturnHeader/Filer/USAddress/CityNm0OKEMOS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048864
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0382157642
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MANER COSTERISAN PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02425 E GRAND RIVER SUITE 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LANSING
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0489123291
ReturnHeader/PreparerPersonGrp/PhoneNum05173237500
ReturnHeader/PreparerPersonGrp/PreparationDt02022-12-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRANDY L MIKULA CPA
ReturnHeader/ReturnTs02023-01-16T08:08:29-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SUE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HALLMAN
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$360,782
Liabilities
$13,852
Net assets
$346,930
Revenue
$119,867
Expenses
$90,558
Net income
$29,309
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.51$3.51$0.69$0.66$0.04
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.00$0.75$0.61$0.14
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.06$0.47$0.76$0.29
2022Detailed filing. Detailed filing data is available for this year.$3.61$0.14$3.47$1.20$0.91$0.29
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.12$3.04$0.56$0.17$0.38
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.75$0.24$2.51$0.39$0.33$0.06
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$0.08$2.28$0.61$0.35$0.25
2018Summary only. Only limited summary data is available for this year.$2.10$0.04$0.28$0.03$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$0.00$0.71$0.83$0.12
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.93$0.00$1.93$0.97$1.15$0.18
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.12$0.00$2.12$0.77$0.75$0.02
2014Detailed filing. Detailed filing data is available for this year.$2.22$0.12$2.10$0.61$1.09$0.48
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$2.75$0.17$2.58$0.83$1.03$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.97$0.19$2.78$0.88$0.33$0.55
2011Summary only. Only limited summary data is available for this year.$3.22$0.98$1.03$2.37$1.34