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
7th percentile
Higher net margin than 7% 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
2nd percentile
Faster asset growth than 2% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Balance Sheet
Assets
Flat$636
Flat from 2018
Net Assets
$636
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$86,294
Flat from 2018
Expenses
Flat$134,716
Flat from 2018
Net Income
Flat-$48,422
Flat from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2017 to May 31, 2018
- Signed
- Jul 29, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $92,033
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. Donations to Ocee Elementary Foundation | - | $79,930 |
| Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. | - | $20,475 |
| Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. | - | $10,463 |
| Academic Enrichment supports Accelerated Reader, Science Night and Science Zone. | - | $9,694 |
| Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. | - | $8,462 |
| Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. | - | $5,164 |
| Communications provides Directory Bulletin Boards, Website Newsletter and Yearbook | - | $1,357 |
| 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. | - | $745 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Danelle West | Co-President | PT | $0 | - | - |
| Allison Liu | Co-President | PT | $0 | - | - |
| Amy Carcione | Treasurer | PT | $0 | - | - |
| Amy Kea | Rec. Secretary | PT | $0 | - | - |
| Erin French | VP-Academic Enrich. | PT | $0 | - | - |
| Christie Cavin | VP-Student Enrich. | PT | $0 | - | - |
| Manny Rodriguez | VP-Communications | PT | $0 | - | - |
| Derek Scheidt | Co VP-Family Events | PT | $0 | - | - |
| Fran Rissland | VP-Health COM Svs. | PT | $0 | - | - |
| Andrea Bara | Co VP-Student Support | PT | $0 | - | - |
| Frances Thongsouk | VP-Ways Means | PT | $0 | - | - |
| Franca Marsh | Parliamentarian | - | $0 | - | - |
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 and Allison Liu
- Title
- Co Presidents
- Signed
- 2018-07-29
- 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 10,463”
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 745”
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 5,164”
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 20,475”
Form 990-EZ, Part III, Line 31
“Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 8,462”
Form 990-EZ, Part I, Line 8, Other Revenue
“Administrative Income 70”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Transfer of Assets, Grantee Ocee Elementary Foundation, Inc. 4375 Kimball Bridge Road Alpharetta GA 30022, Cash Grant 55,000, Relationship”
Form 990-EZ, Part I, Line 10, Grants Paid
“Activity Transfer of Assets, Grantee Ocee Elementary Foundation, Inc. 4375 Kimball Bridge Road Alpharetta GA 30022, Cash Grant 7,600, Relationship”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment Expenses 9,694”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications Expenses 1,357”
Form 990-EZ, Part I, Line 16, Other Expenses
“Enrichment Fund Expenses 16,930”
Form 990-EZ, Part I, Line 16, Other Expenses
“General Administrative Expenses 4,164”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expenses 5,164”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Expenses 20,475”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways Means 2,724”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health Community Services Expenses 745”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family Events Program Service Expense 10,463”
Raw XML Appendix226 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 |
| 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 | 49058 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 636 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 35480 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 5739 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -48422 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 49058 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 636 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 63000 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2949 |
| IRS990EZ/GrossReceiptsAmt | 0 | 92033 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 8688 |
| 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 | 49058 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 636 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 49058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 636 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 005.00 |
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| 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 |
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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 | Danelle West |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Allison Liu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Amy Carcione |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Amy Kea |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Erin French |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Christie Cavin |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Manny Rodriguez |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Derek Scheidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Fran Rissland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Andrea Bara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Frances Thongsouk |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | 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/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 71716 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 70 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Academic Support For Students |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47795 |
| 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. Donations to Ocee Elementary Foundation |
| 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 | 9694 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 1357 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 79930 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 745 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 5164 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 20475 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 8462 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| 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 | 134716 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 136290 |
| IRS990EZ/TotalRevenueAmt | 0 | 86294 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 35480 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 33595 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 34850 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 34099 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 30125 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 168149 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 56563 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 40401 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 36312 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 38369 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 50936 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 222581 |
| 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 | 390730 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 92043 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 73996 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 71162 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 72468 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 81061 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 390730 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 92043 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 73996 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 71162 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 72468 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 81061 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 390730 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 10,463 |
| 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 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. Grants and allocations 0, Program service expenses 5,164 |
| 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 20,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 8,462 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Administrative Income 70 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Activity Transfer of Assets, Grantee Ocee Elementary Foundation, Inc. 4375 Kimball Bridge Road Alpharetta GA 30022, Cash Grant 55,000, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Activity Transfer of Assets, Grantee Ocee Elementary Foundation, Inc. 4375 Kimball Bridge Road Alpharetta GA 30022, Cash Grant 7,600, Relationship |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Academic Enrichment Expenses 9,694 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Communications Expenses 1,357 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Enrichment Fund Expenses 16,930 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | General Administrative Expenses 4,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Enrichment Expenses 5,164 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Support Expenses 20,475 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Ways Means 2,724 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Health Community Services Expenses 745 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 16 | Family Events Program Service Expense 10,463 |
| 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 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 10, Grants Paid |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Danelle West and Allison Liu |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Co Presidents |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-07-29 |
| 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 | 38AFD958C0C87C090125AD814B7FB4456A71FC9E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 38AFD958C0C87C090125AD814B7FB4456A71FC9E |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 99.32.186.244 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-07-29 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:30:57 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-07-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/ReturnTs | 0 | 2018-07-29T08:11:11-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-05-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $636
- Liabilities
- -
- Net assets
- $636
- Revenue
- $86,294
- Expenses
- $134,716
- Net income
- -$48,422