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
33rd percentile
Higher net margin than 33% 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
32nd percentile
Faster asset growth than 32% of similar nonprofits.
Revenue Growth
62nd percentile
Faster revenue growth than 62% of similar nonprofits.
Balance Sheet
Assets
Down$59,024
Down $3,486 (-5.6%) from 2019
Net Assets
Down$59,024
Down $3,486 (-5.6%) from 2019
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$76,321
Down $1,655 (-2.1%) from 2019
Expenses
Up$79,807
Up $1,486 (+1.9%) from 2019
Net Income
Down-$3,486
Down $3,141 (-910%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2019 to May 31, 2020
- Signed
- Aug 3, 2020
- Return Version
- 2019v5.1
- Gross Receipts
- $76,370
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 | - | $22,009 |
| Academic Enrichment supports for the students at Ocee Elementary, Kindergarten, Science Night and Science X. | - | $14,642 |
| Student Support provides 5th Grade Farewell, 5th Grade T-Shirts, Classroom Teams, Hospitality, and Landscaping, Room Parents and Volunteer Support. | - | $14,061 |
| Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. | - | $13,948 |
| Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. | - | $9,600 |
| Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. | - | $1,118 |
| 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. | - | $1,025 |
| Communications provides Directory Bulletin Boards, Website Newsletter and Yearbook | - | $109 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Monisha Hogan | Co-President | PT | $0 | - | - |
| Derek Scheidt | Co-President | PT | $0 | - | - |
| Adrea Bara | Treasurer | PT | $0 | - | - |
| Allison Liu | Recording Secretary | - | $0 | - | - |
| Franca Marsh | Co-VP Ways And Means | PT | $0 | - | - |
| Danielle West | Co-VP Ways And Means | PT | $0 | - | - |
| Ia Freret | VP Communications | PT | $0 | - | - |
| Fran Rissland | Health And Community Services | PT | $0 | - | - |
| Jennifer Carter | VP Student Enrichment | PT | $0 | - | - |
| Emily Lavretta | VP Academic Enrichment | PT | $0 | - | - |
| Deana Feckoury | Co-VP Family Events | PT | $0 | - | - |
| Stacey Davis | Co-VP Family Events | PT | $0 | - | - |
| Charlotte Queen | VP Staff/Student Support | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Campaign | $27,733 | $27,733 | $49 | $27,684 |
| Total Events | $27,733 | $27,733 | $49 | $27,684 |
Filing and Contact Details
Filer
- Filer Name
- Ocee Elementary Foundation Inc
- EIN
- 82-3154200
- Phone
- 7706672960
- Address
- 4375 Kimball Bridge Road, Alpharetta, GA 30022
Signing Officer
- Name
- Monisha Hogan and Derek Scheidt
- Title
- CoPresidents
- Signed
- 2020-08-03
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Flagg Accounting & Income Tax Svcs
- Address
- 5470 Taylor Road, Alpharetta, GA 30022
- 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 13,948”
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 1,025”
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 9,600”
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 14,061”
Form 990-EZ, Part III, Line 31
“Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 1,118”
Form 990-EZ, Part I, Line 16, Other Expenses
“General and Administrative Expense 3,341”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment 14,642”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications Program Service Expense 109”
Form 990-EZ, Part I, Line 16, Other Expenses
“Enrichment Fund Expense 22,009”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family Events Expense 13,948”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health and Community Services Expense 1,025”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expense 9,600”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Expense 14,061”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways and Means Program Service Expense 1,069”
Form 990-EZ, Part I, Line 16, Other Expenses
“Rounding 3”
Raw XML Appendix233 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 | Andrea Bara Ocee Elementary Found |
| 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 | 62510 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 59024 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 2446 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -3486 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 62510 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 59024 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 27733 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 1666 |
| IRS990EZ/GrossReceiptsAmt | 0 | 76370 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 1666 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 7 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 62510 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 59024 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 62510 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 59024 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 008.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 008.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 005.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 002.75 |
| 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 | 005.00 |
| 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 | Monisha Hogan |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Derek Scheidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Adrea Bara |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Allison Liu |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Franca Marsh |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Danielle West |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Ia Freret |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Fran Rissland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Jennifer Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Emily Lavretta |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Deana Feckoury |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Stacey Davis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Charlotte Queen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Co-President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Recording Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VP Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Health and Community Services |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP Student Enrichment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | VP Academic Enrichment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VP Staff/Student Support |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 79807 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Academic Support For Students |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 44518 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Academic Enrichment supports for the students at Ocee Elementary, Kindergarten, Science Night and Science X. |
| 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 | 14642 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 109 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 22009 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 13948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 1025 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 9600 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 14061 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 1118 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 49 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 27684 |
| 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 | 79807 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 76512 |
| IRS990EZ/TotalRevenueAmt | 0 | 76321 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 2446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 70562 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 7 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 73917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 81006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 154923 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 7 |
| 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 | 225485 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 76363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 86122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 225485 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 76370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 86122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 63000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 225492 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 49 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 27733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 27733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 27733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 27733 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 27684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 49 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 49 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Spirit Day Popcorn, Basket Raffle, Bingo, Gwinnett Gladiators. Grants and allocations 0, Program service expenses 13,948 |
| 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 1,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment provides Cultural Arts, Meet the Masters, Reflections and Young Authors. Grants and allocations 0, Program service expenses 9,600 |
| 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 14,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ways Means supports Gift Wrap, Schoolkidz, Spirit Wear, Membership. Grants and allocations 0, Program service expenses 1,118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | General and Administrative Expense 3,341 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Academic Enrichment 14,642 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Communications Program Service Expense 109 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Enrichment Fund Expense 22,009 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Family Events Expense 13,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Health and Community Services Expense 1,025 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Student Enrichment Expense 9,600 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Support Expense 14,061 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Ways and Means Program Service Expense 1,069 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Rounding 3 |
| 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 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990-EZ, Part I, Line 16, Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990-EZ, Part I, Line 16, Other Expenses |
| 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 |
| ReturnHeader/BuildTS | 0 | 2022-01-07 14:23:13Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Monisha Hogan and Derek Scheidt |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresidents |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2020-08-03 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ocee Elementary Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEE |
| ReturnHeader/Filer/EIN | 0 | 823154200 |
| 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 | 30022 |
| 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 | 2020-08-03 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 21:10:23 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Flagg Accounting & Income Tax Svcs |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5470 Taylor Road |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Alpharetta |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30022 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7706678454 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2020-08-03 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2020-08-03T08:13:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-05-31 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $59,024
- Liabilities
- -
- Net assets
- $59,024
- Revenue
- $76,321
- Expenses
- $79,807
- Net income
- -$3,486