Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Refreshing map…
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
78th percentile
Higher net margin than 78% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
52nd percentile
Faster revenue growth than 52% of similar nonprofits.
Balance Sheet
Assets
Up$49,058
Up $12,772 (+35%) from 2016
Net Assets
Up$49,058
Up $12,772 (+35%) from 2016
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$57,161
Up $1,389 (+2.5%) from 2016
Expenses
Down$44,389
Down $17,466 (-28%) from 2016
Net Income
Up$12,772
Up $18,855 (+310%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2016 to May 31, 2017
- Signed
- Jul 5, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $73,996
Mission and Program Overview
Mission
Provide Academic Support For Students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Enrichment Fund supports Teacher Supplements and Principals fund, Agendas, Music Classrooms and Ocee Garden. | - | $19,203 |
| Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. | - | $10,342 |
| Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. | - | $9,449 |
| Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. | - | $8,416 |
| Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. | - | $4,068 |
| Academic Enrichment supports Accelerated Reader, Science Night and Science Zone. | - | $3,304 |
| Communications provides Directory Bulletin Boards, Website Newsletter and Yearbook | - | $1,181 |
| 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. | - | $532 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danelle West | Co-President | PT | $0 | - | - |
| Amy Kea | Co-President | PT | $0 | - | - |
| Amy Carcione | Treasurer | PT | $0 | - | - |
| Frances Thongsouk | Rec. Secretary | PT | $0 | - | - |
| Christion Murphy | VP-Academic Enrich. | PT | $0 | - | - |
| Erin French | VP-Student Enrich. | PT | $0 | - | - |
| Christie Cavin | VP-Communications | PT | $0 | - | - |
| Lauren Hall | Co VP-Family Events | PT | $0 | - | - |
| Fran Rissland | VP-Health COM Svs. | PT | $0 | - | - |
| Jennifer Lina | Co VP-Student Support | PT | $0 | - | - |
| Joanna Washington | VP-Ways Means | PT | $0 | - | - |
| Valerie Mackey | Parliamentarian | - | $0 | - | - |
| Franca Marsh | Co VP-Family Events | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Basket Raffle | $7,481 | $7,481 | $3,740 | $3,741 |
| Movie Night | $7,067 | $7,067 | $3,555 | $3,512 |
| Total Events | $23,763 | $23,763 | $10,343 | $13,420 |
Filing and Contact Details
Filer
- Filer Name
- Ocee Elementary School PTA
- EIN
- 58-2540291
- Phone
- 7706672960
- Address
- 4375 Kimball Bridge Road, Alpharetta, GA 30022-4409
Signing Officer
- Name
- Danelle West
- Title
- CoPresident
- Signed
- 2017-07-05
- Discuss with paid preparer
- Yes
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 10,342”
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 532”
Form 990-EZ, Part III, Line 31
“Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. Grants and allocations 0, Program service expenses 4,068”
Form 990-EZ, Part III, Line 31
“Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. Grants and allocations 0, Program service expenses 9,449”
Form 990-EZ, Part III, Line 31
“Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 8,416”
Form 990-EZ, Part I, Line 8, Other Revenue
“Communications Income 5,808”
Form 990-EZ, Part I, Line 8, Other Revenue
“Student Support Income 3,788”
Form 990-EZ, Part I, Line 8, Other Revenue
“Health Community Service Income 616”
Form 990-EZ, Part I, Line 8, Other Revenue
“Miscellaneous Income 247”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment Expenses 3,304”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications Expenses 1,181”
Form 990-EZ, Part I, Line 16, Other Expenses
“Enrichment Expenses 19,203”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Expenses 4,729”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expenses 4,068”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Expenses 9,449”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways Means 1,923”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health Community Services Expenses 532”
Raw XML Appendix247 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Ocee E S PTA co Amy Carcione |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7706672960 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4375 Kimball Bridge Road |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Alpharetta |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | GA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 300224409 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 36286 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49058 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 33595 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 6492 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12772 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 36286 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49058 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 23763 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -313 |
| IRS990EZ/GrossReceiptsAmt | 0 | 73996 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 6179 |
| IRS990EZ/GroupExemptionNum | 0 | 1595 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 36286 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 36286 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49058 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 002.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Danelle West |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Amy Kea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Carcione |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Frances Thongsouk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Christion Murphy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Erin French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christie Cavin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Lauren Hall |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Fran Rissland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Jennifer Lina |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Joanna Washington |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Valerie Mackey |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Franca Marsh |
| 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 | Co VP-Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP-Health Com Svs. |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co VP-Student Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP-Ways Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Parliamentarian |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Co VP-Family Events |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44389 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 10459 |
| 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, Science Night and Science Zone. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Communications provides Directory Bulletin Boards, Website Newsletter and Yearbook |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Enrichment Fund supports Teacher Supplements and Principals fund, Agendas, Music Classrooms and Ocee Garden. |
| 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 Cultural Arts, Meet the Masters, Reflections and Young Authors. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3304 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1181 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 19203 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10342 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 532 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 4068 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 9449 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 8416 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10343 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 13420 |
| 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 | 44389 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 56495 |
| IRS990EZ/TotalRevenueAmt | 0 | 57161 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 33595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 34850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 30125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 27198 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159867 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 40401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 36312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 38369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 50936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 47627 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 213645 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| 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 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 373512 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 73996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 71162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 81061 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74825 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 373512 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 73996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 71162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74825 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 373512 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 10343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Basket Raffle |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Movie Night |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 7481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 7067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 9215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 23763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 7481 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 7067 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 9215 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 23763 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 13420 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 3048 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 10343 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 3740 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 3555 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 10,342 |
| 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 532 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. Grants and allocations 0, Program service expenses 4,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. Grants and allocations 0, Program service expenses 9,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 8,416 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Communications Income 5,808 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Student Support Income 3,788 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Health Community Service Income 616 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Miscellaneous Income 247 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Academic Enrichment Expenses 3,304 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Communications Expenses 1,181 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Enrichment Expenses 19,203 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | General Administrative Expenses 4,729 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Enrichment Expenses 4,068 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student Support Expenses 9,449 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Ways Means 1,923 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Health Community Services Expenses 532 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danelle West |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresident |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-07-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ocee Elementary School PTA |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEE |
| ReturnHeader/Filer/EIN | 0 | 582540291 |
| ReturnHeader/Filer/PhoneNum | 0 | 7706672960 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 4375 Kimball Bridge Road |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Alpharetta |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 300224409 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 8CB4E9EB65CD9BF49F9CD4CE638998F89C9F2D89 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.32.186.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-07-05 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:47 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-07-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2017-07-05T12:09:44-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-05-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,058
- Liabilities
- -
- Net assets
- $49,058
- Revenue
- $57,161
- Expenses
- $44,389
- Net income
- $12,772