Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
36th percentile
Higher net margin than 36% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$37,825
Down $1,079 (-2.8%) from 2013
Net Assets
Down$37,825
Down $1,079 (-2.8%) from 2013
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$67,897
Up $6,203 (+10%) from 2013
Expenses
Down$68,976
Down $13,336 (-16%) from 2013
Net Income
Up-$1,079
Up $19,539 (+95%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2013 to May 31, 2014
- Signed
- Jul 7, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $81,061
Mission and Program Overview
Mission
Provide Academic Support For Students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Enrichment Fund supports Teacher Supplements and Principals fund and Agendas. School Enrichment | - | $24,546 |
| Communications provides Directory, Newsletter and Yearbook | - | $13,815 |
| Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping | - | $11,472 |
| Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. | - | $9,020 |
| Academic Enrichment supports Accelerated Reader, Publix Math Night, Recyling, Walk to School, Environmental Education, K-Kids, Battle of the Books and Science Zone. | - | $6,427 |
| Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. | - | $5,608 |
| Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors. | - | $4,591 |
| Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week. | - | $683 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Andrea Stalemark | Co-President | PT | $0 | - | - |
| Christion Murphy | Co-President | PT | $0 | - | - |
| Jennifer Hopkins | Treasurer | PT | $0 | - | - |
| Lauren Hall | Rec. Secretary | PT | $0 | - | - |
| Heather Judd | VP-Academic Enrich. | PT | $0 | - | - |
| Lori Carling | VP-Student Enrich. | PT | $0 | - | - |
| Valerie Mackey | VP-Communications | PT | $0 | - | - |
| Lisa Karnes | VP-Family Events | PT | $0 | - | - |
| Rachel Biller | VP-Health COM Svs. | PT | $0 | - | - |
| Allison Taylor | VP-Student Support | PT | $0 | - | - |
| Joanna Washington | VP-Ways Means | PT | $0 | - | - |
| Elizabeth Anderson | Parliamentarian | - | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $6,933 | $6,933 | $2,337 | $4,596 |
| Event 2 | $6,240 | $6,240 | $3,536 | $2,704 |
| Total Events | $22,779 | $22,779 | $9,020 | $13,759 |
Filing and Contact Details
Filer
- EIN
- 58-2540291
- Phone
- 7706672960
Signing Officer
- Name
- Andrea Stalemark
- Title
- CoPresident
- Signed
- 2014-07-07
- Discuss with paid preparer
- No
Preparer
- Preparer
- Sherry Flagg
- Phone
- 7706678454
Supplemental Narrative
Additional Explanations
Form 990-EZ, Part III, Line 31
“Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 9,020”
Form 990-EZ, Part III, Line 31
“Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week. Grants and allocations 0, Program service expenses 683”
Form 990-EZ, Part III, Line 31
“Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors. Grants and allocations 0, Program service expenses 4,591”
Form 990-EZ, Part III, Line 31
“Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping Grants and allocations 0, Program service expenses 11,472”
Form 990-EZ, Part III, Line 31
“Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 5,608”
Form 990-EZ, Part I, Line 8, Other Revenue
“Communications Income 16,081”
Form 990-EZ, Part I, Line 8, Other Revenue
“Student Enrichment Income 465”
Form 990-EZ, Part I, Line 8, Other Revenue
“Student Support Income 4,127”
Form 990-EZ, Part I, Line 8, Other Revenue
“Health Community Service Income 209”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment Expenses 6,427”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications Expenses 13,815”
Form 990-EZ, Part I, Line 16, Other Expenses
“Enrichment Expenses 24,546”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Expenses 5,978”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expenses 4,591”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Expenses 11,472”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways Means 1,464”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health Community Services Expenses 683”
Raw XML Appendix237 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.
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|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706672960 |
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| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | Alpharetta |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 300224409 |
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| IRS990EZ/CostOfGoodsSoldAmt | 0 | 4144 |
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| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 37825 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 22779 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 3131 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81061 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 7275 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 005.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Andrea Stalemark |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Christion Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Jennifer Hopkins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Lauren Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Heather Judd |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Lori Carling |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Valerie Mackey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lisa Karnes |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Rachel Biller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Allison Taylor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Joanna Washington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Elizabeth Anderson |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Rec. Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | VP-Academic Enrich. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP-Student Enrich. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP-Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | VP-Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP-Health Com Svs. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP-Student Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP-Ways Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Parliamentarian |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 68976 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 20882 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Academic Support For Students |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Academic Enrichment supports Accelerated Reader, Publix Math Night, Recyling, Walk to School, Environmental Education, K-Kids, Battle of the Books and Science Zone. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Communications provides Directory, Newsletter and Yearbook |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Enrichment Fund supports Teacher Supplements and Principals fund and Agendas. School Enrichment |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 6427 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 13815 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24546 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 9020 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 683 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 4591 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 11472 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 5608 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 9020 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13759 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | GA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 68976 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76162 |
| IRS990EZ/TotalRevenueAmt | 0 | 67897 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 30125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 31419 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 18814 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20333 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 127889 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 50936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 47627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 54636 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 48499 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 108821 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 310519 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 438408 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 74825 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 86055 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 67313 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 129154 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 438408 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 74825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 86055 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67313 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 129154 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 438408 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 6933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 6240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 22779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 6933 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 6240 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9606 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 22779 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Basket Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt | 0 | Movie Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13759 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3147 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 9020 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2337 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3536 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 5 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 9,020 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Health Community Services supports Clinic Operations, Community Outreach, Exceptional Children, Hearing and Vision, Parenting Seminars, Special Recognition Week, Red Ribbon Week, and Randon Acts of Kindness Week. Grants and allocations 0, Program service expenses 683 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment provides Celebration Book Club, Critter Corner, Ashley Anderson Memorial, Meet the Masters, Cultural Arts, Music Incentives/Medals for Awards, Reflections and Young Authors. Grants and allocations 0, Program service expenses 4,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Student Support provides 5th Grade DVD, 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping Grants and allocations 0, Program service expenses 11,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 5,608 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communications Income 16,081 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Student Enrichment Income 465 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Student Support Income 4,127 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Health Community Service Income 209 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Academic Enrichment Expenses 6,427 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Communications Expenses 13,815 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Enrichment Expenses 24,546 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General Administrative Expenses 5,978 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Enrichment Expenses 4,591 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student Support Expenses 11,472 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Ways Means 1,464 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Health Community Services Expenses 683 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990-EZ, Part III, Line 31 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 8, Other Revenue |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 16 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Andrea Stalemark |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | Ocee Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEE |
| ReturnHeader/Filer/EIN | 0 | 582540291 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706672960 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 4375 Kimball Bridge Road |
| ReturnHeader/Filer/USAddress/City | 0 | Alpharetta |
| ReturnHeader/Filer/USAddress/State | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 300224409 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2014-07-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2014-07-07T01:45:16-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-05-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $37,825
- Liabilities
- -
- Net assets
- $37,825
- Revenue
- $67,897
- Expenses
- $68,976
- Net income
- -$1,079
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