Civic Intelligence

Oracle Schools Foundation

990EZ • Fiscal year 2021 • EIN 47-3726893

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 28, 2022

Organization Profilewww.oracleschoolsfoundation.com
PO Box 8863Catalina, AZ 85739

(520) 818-0964

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.32x

Higher debt load relative to assets than 86% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

94th percentile

0.99x

Higher debt load relative to revenue than 94% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

38th percentile

0.8%

Higher net margin than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

57th percentile

11%

Faster asset growth than 57% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

38th percentile

-9.2%

Faster revenue growth than 38% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$221,870

Up $22,372 (+11%) from 2020

Net Assets

Up

$151,965

Up $570 (+0.4%) from 2020

Liabilities

Up

$69,905

Up $21,802 (+45%) from 2020

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin38th percentile

Revenue

Down

$70,475

Down $7,183 (-9.2%) from 2020

Expenses

Up

$69,905

Up $21,802 (+45%) from 2020

Net Income

Down

$570

Down $28,985 (-98%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $67,857Liabilities 2017: $02017Assets 2018: $167,497Liabilities 2018: $67,8462018Assets 2019: $190,794Liabilities 2019: $68,9542019Assets 2020: $199,498Liabilities 2020: $48,103Net Assets 2020: $151,3952020Assets 2021: $221,870Liabilities 2021: $69,905Net Assets 2021: $151,9652021Assets 2022: $254,887Liabilities 2022: $75,625Net Assets 2022: $179,2622022Assets 2023: $301,189Liabilities 2023: $103,480Net Assets 2023: $197,7092023Assets 2024: $367,796Liabilities 2024: $131,536Net Assets 2024: $236,2602024

Highlighted filing

2021

Assets$221,870
Liabilities$69,905
Net Assets$151,965
Open 2021 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$150K$100K$50K$0Revenue 2017: $65,477Expenses 2017: $48,034Net Income 2017: $17,4432017Revenue 2018: $99,640Expenses 2018: $67,846Net Income 2018: $31,7942018Revenue 2019: $91,143Expenses 2019: $68,954Net Income 2019: $22,1892019Revenue 2020: $77,658Expenses 2020: $48,103Net Income 2020: $29,5552020Revenue 2021: $70,475Expenses 2021: $69,905Net Income 2021: $5702021Revenue 2022: $102,922Expenses 2022: $75,625Net Income 2022: $27,2972022Revenue 2023: $121,926Expenses 2023: $103,479Net Income 2023: $18,4472023Revenue 2024: $170,087Expenses 2024: $131,536Net Income 2024: $38,5512024

Highlighted filing

2021

Revenue$70,475
Expenses$69,905
Net Income$570
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 28, 2022
Return Version
2021v4.0
Gross Receipts
$70,475
Mission and Program Overview

Mission

Provide financial and related support to the Oracle school and students

Program Services

DescriptionGrantsExpenses
Needs Based Pre-school Scholarships- provide financial support for need based pre-school scholarships The scholarships focus on early childhood education and literacy specifically. There are normally 30-50 children residing in the district who are unable to attend pre-school due to family financial hardships and are unable to pay for pre-school Due to the cornoa virus the number of studentswas alot less than previous years$34,231$43,200
Prrovided hotspotss for school student for home acess to website$11,196$11,196
Purcahsed anistall Water Filinf Stations$7,757$7,757
Accelerated Reading Program - Provide support for an accelerated reading program by Renaissance Learning Company to help assess student reading levels via program tests that help them select appropriate reading goals based on point system which encourages the students to read more Due to corona virus nwe did not fund program for 2020-2021$4,400$0
Levenson & Crum REACH Scholarships provide 2 to 3 student scholarships to attend an in depth summer academics program for development of leadership skills and academic growth Were unable to send student for school year 2020-2021 due to Corona virusGave out two $2,00.00 college scholarship investment instead$2,000$4,000
Graduation Scholarships 2 -$200.00 and 2 $150.00Given to top$700$700
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christine CrumPresident-$0--
Tiffani WebsterVice President-$0--
Windy MessingRecording Secretary-$0--
Richard H BorlandTreasurer-$0--
Alan LevensonBoard Member-$0--
Ann VernonBoard Member-$0--
Sherry H KaplanBoard Member-$0--
Sharon T GrothBoard Member-$0--
Dale FarlandBoard Member-$0--
Dona PedotaBoard Member-$0--
Crystle NehrmeyerOsd Superintendent-$0--
Betsy LevensonChampion Chairperson-$0--
Linda LyonWeb Master-$0--
Filing and Contact Details

Filer

Filer Name
Oracle Schools Foundation
EIN
47-3726893
Phone
5208180964
Address
PO Box 8863, Catalina, AZ 85739

Signing Officer

Name
Richard Borland
Title
Treasurer
Phone
5208180964
Signed
2022-04-28
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 10

“Oracle Schools District Pre-School Expense $43,200.00 REACH Scholarships $ 4.000.00 Oracle Schools District Hot Spots $11,196.00 Oracle Schools District Water Filing Stations $ 7,756.99 Oracle Schools District Graduation Scholarships $ 700.00 Grand Total $66,855.99”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank Fees;300|Credit Card Fees;128|Board Insurances;1405|PO Box Fee;134|Filing Fees;795|Office Supplies;238|Checkbook Fees;52^Total;3052^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^Vernon Hasse Foundation;7000|Saddlebrooke Communit Outreach;10000|Pinal County Treasurer;17231|Alben and Clara Bates Foundation;8000|Personal Donations;27882|Bank Fee Refund;52|Interest Earned;10|Bank Fees Refund;300^Total;70475^”

Form 990-EZ, Part II, Line 26

“Description;EOY Amount^Oracle Schools District Pre School Expense;43200|REACH Scholarships;4000|Oracle Schools District Hot Spots;11196|Oracle Schools Water Filing Stations;7757|Oracle Schools District Schoraships;700|Bank Fees;300|Credit Card Fees;128|Board Insurances;1405|PO Box Fee;134|Filing Fees;795|Office Supplies;238|Checkbook Fees;52^Total;69905^”

Raw XML Appendix261 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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IRS990EZ/PrintingPublicationsPostageAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Levenson & Crum REACH Scholarships provide 2 to 3 student scholarships to attend an in depth summer academics program for development of leadership skills and academic growth Were unable to send student for school year 2020-2021 due to Corona virusGave out two $2,00.00 college scholarship investment instead
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Accelerated Reading Program - Provide support for an accelerated reading program by Renaissance Learning Company to help assess student reading levels via program tests that help them select appropriate reading goals based on point system which encourages the students to read more Due to corona virus nwe did not fund program for 2020-2021
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Needs Based Pre-school Scholarships- provide financial support for need based pre-school scholarships The scholarships focus on early childhood education and literacy specifically. There are normally 30-50 children residing in the district who are unable to attend pre-school due to family financial hardships and are unable to pay for pre-school Due to the cornoa virus the number of studentswas alot less than previous years
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3Graduation Scholarships 2 -$200.00 and 2 $150.00Given to top
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt4Prrovided hotspotss for school student for home acess to website
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Oracle Schools District Pre-School Expense $43,200.00 REACH Scholarships $ 4.000.00 Oracle Schools District Hot Spots $11,196.00 Oracle Schools District Water Filing Stations $ 7,756.99 Oracle Schools District Graduation Scholarships $ 700.00 Grand Total $66,855.99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description;Amount^Bank Fees;300|Credit Card Fees;128|Board Insurances;1405|PO Box Fee;134|Filing Fees;795|Office Supplies;238|Checkbook Fees;52^Total;3052^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;EOY Amount^Vernon Hasse Foundation;7000|Saddlebrooke Communit Outreach;10000|Pinal County Treasurer;17231|Alben and Clara Bates Foundation;8000|Personal Donations;27882|Bank Fee Refund;52|Interest Earned;10|Bank Fees Refund;300^Total;70475^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;EOY Amount^Oracle Schools District Pre School Expense;43200|REACH Scholarships;4000|Oracle Schools District Hot Spots;11196|Oracle Schools Water Filing Stations;7757|Oracle Schools District Schoraships;700|Bank Fees;300|Credit Card Fees;128|Board Insurances;1405|PO Box Fee;134|Filing Fees;795|Office Supplies;238|Checkbook Fees;52^Total;69905^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part II, Line 26
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/LastSubmissionRqrOOBCd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd011
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd01
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Borland
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum05208180964
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-04-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ORACLE SCHOOLS FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ORAC
ReturnHeader/Filer/EIN0473726893
ReturnHeader/Filer/PhoneNum05208180964
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8863
ReturnHeader/Filer/USAddress/CityNm0Catalina
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085739
ReturnHeader/ReturnTs02022-04-28T20:32:39-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,870
Liabilities
$69,905
Net assets
$151,965
Revenue
$70,475
Expenses
$69,905
Net income
$570
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.68$1.32$2.36$1.70$1.32$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.01$1.03$1.98$1.22$1.03$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.55$0.76$1.79$1.03$0.76$0.27
2021Detailed filing. Detailed filing data is available for this year.$2.22$0.70$1.52$0.70$0.70$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.99$0.48$1.51$0.78$0.48$0.30
2019Summary only. Only limited summary data is available for this year.$1.91$0.69$0.91$0.69$0.22
2018Summary only. Only limited summary data is available for this year.$1.67$0.68$1.00$0.68$0.32
2017Summary only. Only limited summary data is available for this year.$0.68$0.00$0.65$0.48$0.17