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
82nd percentile
Higher net margin than 82% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
86th percentile
Faster asset growth than 86% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$66,575
Up $24,075 (+57%) from 2021
Net Assets
Up$66,575
Up $24,075 (+57%) from 2021
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$68,177
Up $50,217 (+280%) from 2021
Expenses
Up$44,102
Up $9,618 (+28%) from 2021
Net Income
Up$24,075
Up $40,599 (+246%) from 2021
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2021 to May 31, 2022
- Signed
- Sep 29, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $81,088
Mission and Program Overview
Mission
Provide Academic Support For Students
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Academic Enrichment supports Environmental Education-Garden, Music Department and Stem Activities. | - | $16,948 |
| Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction and Spooky Stories. | - | $10,561 |
| Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. | - | $9,267 |
| School Enrichment supports Teacher and Principal Supplements and Agendas. | - | $5,514 |
| Ways Means supports Fundraising, Spiritwear and Yearbook. | - | $4,138 |
| Health Community Services supports Landscaping, Recycling, Red Ribbon Week and Water Filtration. | - | $3,539 |
| Student Enrichment supports Cultural Arts, Bulletin Boards Through My Eyes Art Competition, Young Authors Writing Program. | - | $3,511 |
| Communications supports Website and Spirit Events. | - | $140 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Derek Scheidt | Co-President | PT | $0 | - | - |
| Michelle Lucento | Co-President | PT | $0 | - | - |
| Stacey McCord | Treasurer | PT | $0 | - | - |
| Jennifer Carter | Recording Secretary | - | $0 | - | - |
| Dipiti Vaydia | Health And Community Svcs | - | $0 | - | - |
| Chris Lyles | VP Communications | PT | $0 | - | - |
| Laura Demaline | Co-VP Ways And Means | PT | $0 | - | - |
| Nikeitra Smith | Co-VP Ways And Means | PT | $0 | - | - |
| Ashley Chenault | VP Staff/Student Support | PT | $0 | - | - |
| Anna Doppel | Co-VP Family Events | PT | $0 | - | - |
| Maria Moten | Co-VP Family Events | PT | $0 | - | - |
| Trisha Lewis | VP Academic Enrichment | PT | $0 | - | - |
| Elena Braginskya | VP Student Enrichment | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Carnival | $18,110 | $16,415 | $2,013 | $14,402 |
| Fundraising Campaign | $24,998 | $3,508 | $645 | $2,863 |
| Total Events | $49,869 | $26,684 | $7,266 | $19,418 |
Filing and Contact Details
Filer
- Filer Name
- Ocee Elementary Foundation Inc
- EIN
- 82-3154200
- Phone
- 4702542960
- Address
- 4375 Kimball Bridge Road, Alpharetta, GA 30022
Signing Officer
- Name
- Stacey McCord
- Title
- Treasurer
- Phone
- 4702542960
- Signed
- 2022-09-29
- 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 Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction and Spooky Stories. Grants and allocations 0, Program service expenses 10,561”
Form 990-EZ, Part III, Line 31
“Health Community Services supports Landscaping, Recycling, Red Ribbon Week and Water Filtration. Grants and allocations 0, Program service expenses 3,539”
Form 990-EZ, Part III, Line 31
“Student Enrichment supports Cultural Arts, Bulletin Boards Through My Eyes Art Competition, Young Authors Writing Program. Grants and allocations 0, Program service expenses 3,511”
Form 990-EZ, Part III, Line 31
“Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. Grants and allocations 0, Program service expenses 9,267”
Form 990-EZ, Part III, Line 31
“Ways Means supports Fundraising, Spiritwear and Yearbook. Grants and allocations 0, Program service expenses 4,138”
Form 990-EZ, Part I, Line 8, Other Revenue
“Music Income 25”
Form 990-EZ, Part I, Line 8, Other Revenue
“Other Income - 20”
Form 990-EZ, Part I, Line 16, Other Expenses
“General and Administrative Expense 3,395”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment 16,948”
Form 990-EZ, Part I, Line 16, Other Expenses
“Communications Program Service Expense 140”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Enrichment Expense 5,514”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family Events Expense 1,013”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health and Community Services Expense 3,539”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expense 3,511”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Support Expense 9,267”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways and Means Program Service Expense 775”
Raw XML Appendix277 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 | Stacey McCord Ocee Elementary Found |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 4702542960 |
| 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 | 42500 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 66575 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 38083 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 2718 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 24075 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 42500 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 66575 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 26684 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 7153 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 580 |
| IRS990EZ/GrossReceiptsAmt | 0 | 81088 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 3298 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 42500 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 66575 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 42500 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 66575 |
| 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 | 003.50 |
| 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 | Derek Scheidt |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Michelle Lucento |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Stacey McCord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Dipiti Vaydia |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Chris Lyles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Laura Demaline |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Nikeitra Smith |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Ashley Chenault |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Anna Doppel |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Maria Moten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Trisha Lewis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Elena Braginskya |
| 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 | Health and Community Svcs |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VP Communications |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | VP Staff/Student Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | VP Academic Enrichment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | VP Student Enrichment |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 44102 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 45 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Academic Support For Students |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 5820 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Academic Enrichment supports Environmental Education-Garden, Music Department and Stem Activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Communications supports Website and Spirit Events. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | School Enrichment supports Teacher and Principal Supplements and Agendas. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction and Spooky Stories. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Health Community Services supports Landscaping, Recycling, Red Ribbon Week and Water Filtration. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Student Enrichment supports Cultural Arts, Bulletin Boards Through My Eyes Art Competition, Young Authors Writing Program. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Ways Means supports Fundraising, Spiritwear and Yearbook. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 16948 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 140 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 5514 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 10561 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3539 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 3511 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 9267 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 4138 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10193 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 23644 |
| 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 | 44102 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53618 |
| IRS990EZ/TotalRevenueAmt | 0 | 68177 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 38083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5116 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 109292 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 43000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 19672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 73917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 81006 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 217595 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 17 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| 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 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 0 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 326887 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 81083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 20319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76363 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 86122 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 63000 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 326887 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 81088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 20324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 76370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 86122 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 63000 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 326904 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 23185 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 21490 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt | 0 | 1695 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 7266 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 1125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 1125 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1263 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1369 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 2632 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 24998 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 18110 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 6761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 49869 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 3508 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 16415 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 6761 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 26684 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 19418 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 409 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 412 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 3070 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 645 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 2013 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 4 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 30 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 30 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2927 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 1743 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5410 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 7153 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 4226 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1962 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2927 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 965 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction and Spooky Stories. Grants and allocations 0, Program service expenses 10,561 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Health Community Services supports Landscaping, Recycling, Red Ribbon Week and Water Filtration. Grants and allocations 0, Program service expenses 3,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment supports Cultural Arts, Bulletin Boards Through My Eyes Art Competition, Young Authors Writing Program. Grants and allocations 0, Program service expenses 3,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. Grants and allocations 0, Program service expenses 9,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Ways Means supports Fundraising, Spiritwear and Yearbook. Grants and allocations 0, Program service expenses 4,138 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Music Income 25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Other Income - 20 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | General and Administrative Expense 3,395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Academic Enrichment 16,948 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Communications Program Service Expense 140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | School Enrichment Expense 5,514 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Family Events Expense 1,013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Health and Community Services Expense 3,539 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Student Enrichment Expense 3,511 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Student Support Expense 9,267 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Ways and Means Program Service Expense 775 |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stacey McCord |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4702542960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-09-29 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Ocee Elementary Foundation Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OCEE |
| ReturnHeader/Filer/EIN | 0 | 823154200 |
| ReturnHeader/Filer/PhoneNum | 0 | 4702542960 |
| 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/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 | 2022-09-29 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2022-09-29T07:56:56-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | Stacey |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | McCord |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-05-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $66,575
- Liabilities
- -
- Net assets
- $66,575
- Revenue
- $68,177
- Expenses
- $44,102
- Net income
- $24,075