Civic Intelligence

Oneonta Foundation for Educational Resources Inc.

990EZ • Fiscal year 2019 • EIN 63-1242866

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 13, 2020

27605 St Hwy 75Oneonta, AL 35121

(205) 625-5558

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

11th percentile

-36%

Higher net margin than 11% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

6th percentile

-66%

Faster asset growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

319%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$26,850

Down $52,755 (-66%) from 2018

Net Assets

Down

$26,850

Down $52,755 (-66%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Up

$146,292

Up $111,414 (+319%) from 2018

Expenses

Up

$199,047

Up $181,558 (+1038%) from 2018

Net Income

Down

-$52,755

Down $70,144 (-403%) from 2018

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2015: $68,515Liabilities 2015: $0Net Assets 2015: $68,5152015Assets 2016: $59,757Liabilities 2016: $0Net Assets 2016: $59,7572016Assets 2017: $62,216Liabilities 2017: $0Net Assets 2017: $62,2162017Assets 2018: $79,605Liabilities 2018: $0Net Assets 2018: $79,6052018Assets 2019: $26,850Liabilities 2019: $0Net Assets 2019: $26,8502019Assets 2020: $47,058Liabilities 2020: $0Net Assets 2020: $47,0582020Assets 2021: $55,830Liabilities 2021: $0Net Assets 2021: $55,8302021Assets 2022: $74,853Liabilities 2022: $0Net Assets 2022: $74,8532022Assets 2023: $164,813Liabilities 2023: $0Net Assets 2023: $164,8132023Assets 2024: $183,571Liabilities 2024: $0Net Assets 2024: $183,5712024

Highlighted filing

2019

Assets$26,850
Liabilities$0
Net Assets$26,850

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2015: $129,816Expenses 2015: $157,149Net Income 2015: -$27,3332015Revenue 2016: $200,723Expenses 2016: $209,481Net Income 2016: -$8,7582016Revenue 2017: $58,590Expenses 2017: $56,131Net Income 2017: $2,4592017Revenue 2018: $34,878Expenses 2018: $17,489Net Income 2018: $17,3892018Revenue 2019: $146,292Expenses 2019: $199,047Net Income 2019: -$52,7552019Revenue 2020: $26,408Expenses 2020: $6,200Net Income 2020: $20,2082020Revenue 2021: $14,969Expenses 2021: $6,197Net Income 2021: $8,7722021Revenue 2022: $19,655Expenses 2022: $632Net Income 2022: $19,0232022Revenue 2023: $109,423Expenses 2023: $19,463Net Income 2023: $89,9602023Revenue 2024: $34,210Expenses 2024: $15,452Net Income 2024: $18,7582024

Highlighted filing

2019

Revenue$146,292
Expenses$199,047
Net Income-$52,755
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 13, 2020
Return Version
2019v5.1
Gross Receipts
$146,370
Mission and Program Overview

Mission

The mission of oneonta's foundation for educational resources (offer) is to support oneonta city schools in providing a challenging and enriching educational experience, maximizing the learning potential of every student while forming the cornerstone of our community's future.

Program Services

DescriptionGrantsExpenses
CURRENT CAPITAL CAMPAIGN FOCUSES ON AN EXCITING AND EVOLVING AREA OF EDUCATION REFERRED TO AS A "STEAM LAB", WHICH IS AN ACRONYM FOR SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS. SYSTEMS ACROSS THE COUNTRY ARE SEEING THIS INNOVATIVE APPROACH TO LEARNING CHANGE THE PLAYING FIELD FOR STUDENTS WHILE EFFECTIVELY PREPARING THEM FOR LIFE AFTER HIGH SCHOOL.THROUGH HANDS-ON EXPERIMENTS, MULTI-LEVEL COMPUTER PROGRAMS AND IMMERSION IN PARTICULAR AREAS OF STUDY, STUDENTS ARE ABLE TO VIRTUALLY LEARN THE SKILLS THAT WILL PREPARE THEM FOR COLLEGE AND/OR THE WORKFORCE.$104,000$195,268
TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.$0$1,500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MERRI CROWPresidentPT$0--
JESSICA CANNONVice-President-$0--
ANGELA HENDERSONTreasurer/CoordinatorPT$0--
SHARON BREASEALESecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Capital Campaign-steam Lab$33,205-$78-
Total Events$33,205-$78$-78
Filing and Contact Details

Filer

Filer Name
Oneonta Foundation for Educational
EIN
63-1242866
Phone
2056255558
Address
27605 ST HWY 75, ONEONTA, AL 35121

Signing Officer

Name
Angela Henderson
Title
Treasurer/ Coordinator
Phone
2054468186
Signed
2020-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
1601 2ND AVENUE EAST, ONEONTA, AL 35121
Preparer
Nicholas J Lyles
Phone
2056253472
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

Description: interest income. Amount: 1,223.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: steam lab. Grantee name: oneonta city schools. Grantee address: 27605 state highway 75 oneonta, al 35121. Property description: grant funds. Date of gift: 09/23/19. Amount given: 195,268.

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

Activity classification: teacher classroom achievemenet. Grantee name: oneonta city schools. Grantee address: 27605 state highway 75 oneonta, al 35121. Property description: grant funds. Date of gift: 03/15/19. Amount given: 1,500. Total included on form 990-ez, line 10: 196,768.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: dues. Amount: 35. Description: office expenses. Amount: 274. Description: advertising. Amount: 1,445. Total to form 990-ez, line 16: 1,754.

Raw XML Appendix186 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/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER/COORDINATOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
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IRS990EZ/OtherRevenueTotalAmt01223
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IRS990EZ/PrimaryExemptPurposeTxt0THE MISSION OF ONEONTA'S FOUNDATION FOR EDUCATIONAL RESOURCES (OFFER) IS TO SUPPORT ONEONTA CITY SCHOOLS IN PROVIDING A CHALLENGING AND ENRICHING EDUCATIONAL EXPERIENCE, MAXIMIZING THE LEARNING POTENTIAL OF EVERY STUDENT WHILE FORMING THE CORNERSTONE OF OUR COMMUNITY'S FUTURE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0CURRENT CAPITAL CAMPAIGN FOCUSES ON AN EXCITING AND EVOLVING AREA OF EDUCATION REFERRED TO AS A "STEAM LAB", WHICH IS AN ACRONYM FOR SCIENCE, TECHNOLOGY, ENGINEERING, ARTS AND MATHEMATICS. SYSTEMS ACROSS THE COUNTRY ARE SEEING THIS INNOVATIVE APPROACH TO LEARNING CHANGE THE PLAYING FIELD FOR STUDENTS WHILE EFFECTIVELY PREPARING THEM FOR LIFE AFTER HIGH SCHOOL.THROUGH HANDS-ON EXPERIMENTS, MULTI-LEVEL COMPUTER PROGRAMS AND IMMERSION IN PARTICULAR AREAS OF STUDY, STUDENTS ARE ABLE TO VIRTUALLY LEARN THE SKILLS THAT WILL PREPARE THEM FOR COLLEGE AND/OR THE WORKFORCE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TEACHER OF THE YEAR GRANTS AWARDED TO TEACHERS AT EACH LEVEL OF EDUCATION FOR THE PURPOSE OF CLASSROOM IMPROVEMENTS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0104000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0195268
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11500
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt0-78
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0CAPITAL CAMPAIGN-STEAM LAB
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IRS990ScheduleG/IndividualWithBooksNm0ANGELA HENDERSON
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt027605 STATE HIGHWAY 75
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0ONEONTA
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0AL
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 1,223.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: STEAM LAB. GRANTEE NAME: ONEONTA CITY SCHOOLS. GRANTEE ADDRESS: 27605 STATE HIGHWAY 75 ONEONTA, AL 35121. PROPERTY DESCRIPTION: GRANT FUNDS. DATE OF GIFT: 09/23/19. AMOUNT GIVEN: 195,268.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: TEACHER CLASSROOM ACHIEVEMENET. GRANTEE NAME: ONEONTA CITY SCHOOLS. GRANTEE ADDRESS: 27605 STATE HIGHWAY 75 ONEONTA, AL 35121. PROPERTY DESCRIPTION: GRANT FUNDS. DATE OF GIFT: 03/15/19. AMOUNT GIVEN: 1,500. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 196,768.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: DUES. AMOUNT: 35. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 274. DESCRIPTION: ADVERTISING. AMOUNT: 1,445. TOTAL TO FORM 990-EZ, LINE 16: 1,754.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-04-22 16:20:28Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0ANGELA HENDERSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER/ COORDINATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02054468186
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEONTA FOUNDATION FOR EDUCATIONAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0RESOURCES INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEO
ReturnHeader/Filer/EIN0631242866
ReturnHeader/Filer/PhoneNum02056255558
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ReturnHeader/Filer/USAddress/CityNm0ONEONTA
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ReturnHeader/FilingSecurityInformation/IPDt02020-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm010:45:44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721396621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01601 2ND AVENUE EAST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ONEONTA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd035121
ReturnHeader/PreparerPersonGrp/PhoneNum02056253472
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0NICHOLAS J LYLES
ReturnHeader/ReturnTs02020-11-16T08:28:39-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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