Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Ocee Elementary Foundation Inc
990EZ • Fiscal year 2024 • EIN 82-3154200
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
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
79th percentile
Higher top officer pay than 79% 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
80th percentile
Faster revenue growth than 80% of similar nonprofits.
Balance Sheet
Assets
Down$49,247
Down $5,867 (-11%) from 2023
Net Assets
Down$49,247
Down $5,867 (-11%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$95,737
Up $28,196 (+42%) from 2023
Expenses
Up$101,604
Up $22,602 (+29%) from 2023
Net Income
Up-$5,867
Up $5,594 (+49%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jun 1, 2023 to May 31, 2024
- Signed
- Aug 21, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $126,816
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. | - | $34,004 |
| Staff and Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. | - | $24,241 |
| School Enrichment supports Teacher and Principal Supplements and provides teacher grants. | - | $17,406 |
| Student Enrichment supports Field Trips, student assemblies, and Bulletin Boards Through My Eyes Art Competition. | - | $11,869 |
| Health Community Services supports Landscaping, Recycling, Walk and Roll to School, Red Ribbon Week and Water Filtration. | - | $3,444 |
| Community Partners - supports Business Partners, Spirit Events and Open House | - | $2,569 |
| Ways Means supports Fundraising, Spiritwear and Yearbook. | - | $907 |
| Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction, Spooky Stories, Father-Daughter Dance and Mother-Son Color Battle. | - | $118 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Stacey McCord | Co-President | PT | $0 | - | - |
| Adine Zornow | Co-President | PT | $0 | - | - |
| David Shinn | Treasurer | PT | $0 | - | - |
| Jennifer Carter | Recording Secretary | - | $0 | - | - |
| Kelly Gray | Health And Community Svcs | - | $0 | - | - |
| Maria Moten | VP Community Partnership | PT | $0 | - | - |
| Christie Alagarraj | Co-VP Ways And Means | PT | $0 | - | - |
| Becky Kocak | Co-VP Ways And Means | PT | $0 | - | - |
| Heidi Whitaker | Co-VP Family Events | PT | $0 | - | - |
| Amy Pekins | Co-VP Family Events | PT | $0 | - | - |
| Tammy Hwang | VP Student Enrichment | PT | $0 | - | - |
| Laura Lyles | Co-VP Staff Student Support | PT | $0 | - | - |
| Natasha Harden | Co-VP Staff Student Support | PT | $0 | - | - |
| Julie Smith | VP Academic Enrichment | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Fundraising Campaign | $25,468 | $25,468 | $619 | $24,849 |
| Carnival | $19,454 | $19,454 | $5,840 | $13,614 |
| Total Events | $65,510 | $65,510 | $25,837 | $39,673 |
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 and Adine Zornow
- Title
- CoPresidents
- Phone
- 4702542960
- Signed
- 2024-08-21
- 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, Spooky Stories, Father-Daughter Dance and Mother-Son Color Battle. Grants and allocations 0, Program service expenses 118”
Form 990-EZ, Part III, Line 31
“Health Community Services supports Landscaping, Recycling, Walk and Roll to School, Red Ribbon Week and Water Filtration. Grants and allocations 0, Program service expenses 3,444”
Form 990-EZ, Part III, Line 31
“Student Enrichment supports Field Trips, student assemblies, and Bulletin Boards Through My Eyes Art Competition. Grants and allocations 0, Program service expenses 11,869”
Form 990-EZ, Part III, Line 31
“Ways Means supports Fundraising, Spiritwear and Yearbook. Grants and allocations 0, Program service expenses 907”
Form 990-EZ, Part III, Line 31
“Community Partners - supports Business Partners, Spirit Events and Open House Grants and allocations 0, Program service expenses 2,569”
Form 990-EZ, Part I, Line 8, Other Revenue
“Administrative Revenue 1,250”
Form 990-EZ, Part I, Line 16, Other Expenses
“General and Administrative Expense 7,044”
Form 990-EZ, Part I, Line 16, Other Expenses
“Academic Enrichment 34,004”
Form 990-EZ, Part I, Line 16, Other Expenses
“Community Partnership Expense 2,569”
Form 990-EZ, Part I, Line 16, Other Expenses
“School Enrichment Expense 17,406”
Form 990-EZ, Part I, Line 16, Other Expenses
“Family Events Expense 118”
Form 990-EZ, Part I, Line 16, Other Expenses
“Health and Community Services Expense 3,444”
Form 990-EZ, Part I, Line 16, Other Expenses
“Student Enrichment Expense 11,869”
Form 990-EZ, Part I, Line 16, Other Expenses
“Staff and Student Support Expense 24,241”
Form 990-EZ, Part I, Line 16, Other Expenses
“Ways and Means Program Service Expense 907”
Form 990-EZ, Part I, Line 16, Other Expenses
“Roumding 2”
Raw XML Appendix275 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 | David Shinn 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 | 55114 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 49247 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 26259 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 3061 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -5867 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 55114 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 49247 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 65510 |
| IRS990EZ/GamingGrossIncomeAmt | 0 | 8093 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2105 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126816 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5166 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1075 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 55114 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49247 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 55114 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49247 |
| 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/AverageHrsPerWkDevotedToPosRt | 13 | 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/CompensationAmt | 13 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Stacey McCord |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Adine Zornow |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | David Shinn |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Jennifer Carter |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Gray |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Maria Moten |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Christie Alagarraj |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Becky Kocak |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Heidi Whitaker |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | Amy Pekins |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | Tammy Hwang |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | Laura Lyles |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 12 | Natasha Harden |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 13 | Julie Smith |
| 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 Community Partnership |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Co-VP Ways and Means |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | Co-VP Family Events |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | VP Student Enrichment |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | Co-VP Staff Student Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | Co-VP Staff Student Support |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 13 | VP Academic Enrichment |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 101604 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1250 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Provide Academic Support For Students |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 19463 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | School Enrichment supports Teacher and Principal Supplements and provides teacher grants. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Academic Enrichment supports Environmental Education-Garden, Music Department and STEM Activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Staff and Student Support provides 5th Grade Farewell Events, Hospitality, Positive Behavior Incentive Solutions Program, and Teacher and Staff Appreciation Activities. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 3 | Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction, Spooky Stories, Father-Daughter Dance and Mother-Son Color Battle. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 4 | Health Community Services supports Landscaping, Recycling, Walk and Roll to School, Red Ribbon Week and Water Filtration. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 5 | Student Enrichment supports Field Trips, student assemblies, and Bulletin Boards Through My Eyes Art Competition. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 6 | Ways Means supports Fundraising, Spiritwear and Yearbook. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 7 | Community Partners - supports Business Partners, Spirit Events and Open House |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 17406 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 34004 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 24241 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 3 | 118 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 4 | 3444 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 5 | 11869 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 6 | 907 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 7 | 2569 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 28018 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 45585 |
| 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 | 101604 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 94558 |
| IRS990EZ/TotalRevenueAmt | 0 | 95737 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | oef.ptboard.com |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 26259 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 37985 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 38083 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 647 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2446 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 105420 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 1075 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 99482 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 54486 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 43000 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 19672 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 73917 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 290557 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 1075 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 5 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 7 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 1092 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00280 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome509Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99720 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 395977 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 125741 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 92471 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 81083 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20319 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 76363 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 395977 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 126816 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 92471 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 81088 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 20324 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 76370 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 397069 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25837 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt | 0 | 275 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Fundraising Campaign |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Carnival |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt | 0 | 1939 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageOtherEventsAmt | 0 | 1294 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 3233 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 25468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 19454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 20588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 65510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 25468 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 19454 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 20588 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 65510 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 39673 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 325 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 15205 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 21664 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 619 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 5840 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 6 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt | 0 | 340 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 340 |
| IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt | 0 | 2181 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt | 0 | 2754 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt | 0 | 5339 |
| IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt | 0 | 8093 |
| IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt | 0 | 5912 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt | 0 | 1142 |
| IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt | 0 | 2181 |
| IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt | 0 | 1039 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Family Events supports Basket Raffle, Bingo Night, Carnival, Pastries with Pals, Silent Auction, Spooky Stories, Father-Daughter Dance and Mother-Son Color Battle. Grants and allocations 0, Program service expenses 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Health Community Services supports Landscaping, Recycling, Walk and Roll to School, Red Ribbon Week and Water Filtration. Grants and allocations 0, Program service expenses 3,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Student Enrichment supports Field Trips, student assemblies, and Bulletin Boards Through My Eyes Art Competition. Grants and allocations 0, Program service expenses 11,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Ways Means supports Fundraising, Spiritwear and Yearbook. Grants and allocations 0, Program service expenses 907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Community Partners - supports Business Partners, Spirit Events and Open House Grants and allocations 0, Program service expenses 2,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Administrative Revenue 1,250 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | General and Administrative Expense 7,044 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Academic Enrichment 34,004 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Community Partnership Expense 2,569 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | School Enrichment Expense 17,406 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Family Events Expense 118 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Health and Community Services Expense 3,444 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Student Enrichment Expense 11,869 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Staff and Student Support Expense 24,241 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Ways and Means Program Service Expense 907 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Roumding 2 |
| 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 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Form 990-EZ, Part I, Line 16, Other Expenses |
| ReturnHeader/BuildTS | 0 | 2024-08-08 14:25:15Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Stacey McCord and Adine Zornow |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CoPresidents |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4702542960 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-08-21 |
| 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/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| 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 | 2024-08-21 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Sherry Flagg |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2024-08-21T03:24:19-00:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-06-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-05-31 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $49,247
- Liabilities
- -
- Net assets
- $49,247
- Revenue
- $95,737
- Expenses
- $101,604
- Net income
- -$5,867