Oracle Schools Foundation EIN 47-3726893 Form 990 (PDF) Claim this org

Oracle Schools Foundation

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Oracle Schools Foundation is an education nonprofit based in Catalina, AZ, formed in 2015. For fiscal year 2025 it reported $342K in revenue, $222K in expenses, and $357K in net assets.Pt I

Founded
2015
Type
Public charity (501(c)(3)) · Education
Location
Catalina, AZ
Website
www.oracleschoolsfoundation.com
Filings
6 on file (2020–2025)
Revenue
$342KFY2025
Expenses
$222K
Net assets
$357K
People
13
Filings
6
Updates
0
More identity details & actions ⌄
EIN  47-3726893 Public charity (501(c)(3)) Catalina, AZ Founded 2015
Form 990 (PDF)
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Size
$100K–1M
What they do
an education nonprofit
Leadership
Ann Vernon · Board Member
Money in and out
$342K revenue, $222K expenses
Bottom line
51% program efficiency
Where the money goes · FY2025
Total revenue
$342K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$357K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $121K
Where spending went · Part IX cols B–D
Program services $0.51 Management & general $0.02 Fundraising $0.46
Program efficiency
51%
of spending reaches programs
Operating runway
19.3mo
months of highly liquid reserves at operating expense rate▲ +7% vs prior filing year
Surplus margin
+35%
revenue over expenses, this year▲ +55% vs prior filing year

Summary of the Filing

Part I · fiscal year 2025 · Form 990
Revenue
$342K
FY2025▲ +101%
Total revenue
$342K
Pt VIII · Ln 12
Total expenses
$222K
Pt IX · Ln 25
Net assets
$357K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$121K
Total assetsPt X · Ln 16$579K
Program-expense ratioPt IX · col B51%
Voting members of governing bodyPt I · Ln 39
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item COracle Schools Foundation
EINHdr · item D47-3726893
Principal addressHdr · item CCatalina, AZ
Year of formationHdr · item L2015
State of legal domicileHdr · item MAZ
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFEducation (B12)
Ruling yearIRS BMFMay 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a9
Independent voting membersPt VI · Ln 1b9
Conflict-of-interest policyPt VI · Ln 12aNo
Whistleblower policyPt VI · Ln 13No
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Osd Superintendent
$0Pt VII · Sec A
Web Master
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
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Mission & Programs · Part III

Where the work happens

3 program services account for $111K of program spending, described in the organization's own filed words · FY2025.
01

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…

$97Kprogram expense
02

Levenson & Crum REACH Scholarships provide student scholarships to attend an in-depth summer academics program for development of leadership skills and academic growth This year the program funded the education class trip to Washington DC and Boston Mass and Phildephia PA

$9Kprogram expense
03

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 Also Added Freckle Math Program to improve students overall math skills and knowledge

$5Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$237K · 69%
Other revenue$104K · 30%
Investment income$2K · 1%
Contributions & grants69%$237K
Other revenue30%$104K
Investment income1%$2K
Total revenueLn 12$342K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.51 Management & general $0.02 Fundraising $0.46
Program services51%$114K
Management & general2%$5K
Fundraising46%$103K
Total functional expensesLn 25$222K

Balance Sheet

Part X · end of year
CashLn 1$357K
Total assetsLn 16$579K
Total liabilitiesLn 26$222K
Total net assetsLn 32$357K
Months of cash on handcomputed19.3

Financial Metrics

Form 990 · FY2025 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $357K · Operating expenses/yr $222K
19.3 months
Where the money goes
Program services
Program services $114K · Total expenses $222K
51%
Management & General
Management & general $5K · Total expenses $222K
2%
Fundraising
Fundraising $103K · Total expenses $222K
46%
Cost to raise $1
Fundraising expense $103K · Solicited contributions $237K
$0.44 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $237K · Total revenue $342K
69%
Government reliance
Government grants $0 · Total revenue $342K
0%
Earned-income share
Program service revenue $0 · Total revenue $342K
0%
Investment reliance
Investment income $2K · Total revenue $342K
+0.5%
Program self-sufficiency
Program service revenue $0 · Total expenses $222K
0%
Growth & trend
Revenue growth (YoY)
This year $342K · Prior year $170K
+101%
Revenue CAGR
FY2020 $78K · FY2025 $342K
+35%
Net-asset trend (YoY)
End of year $357K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $342K · Expenses $222K
+35%
Liabilities-to-Assets
Total liabilities — · Total assets $579K
Net-asset ratio
Net assets $357K · Total assets $579K
62%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $579K
0%
People & payroll
Highest Reported Total Compensation
Individual Ann Vernon · Reported title Board Member · Highest reported compensation $0 · Total expenses $222K
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $0 · Total expenses $222K
0%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 51%
Overhead ratio 2%
Fundraising cost ratio 44%
Revenue growth 101%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 3 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2025 (Latest)$342K revenue · viewing · ⤓ 990 PDF
FY2024$170K revenue · ⤓ 990 PDF
FY2023$122K revenue · ⤓ 990 PDF
FY2022$103K revenue · ⤓ 990 PDF
FY2021$70K revenue · ⤓ 990 PDF
FY2020$78K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2025IRS
Classification, formation year, addressIRS Business Master File
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