Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
EIN 20-5148564 • 501(c)3 • Bradenton, FL
Profile
The purpose of the school is to provide an exceptional middle school education to students.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
89th percentile
Higher debt load relative to assets than 89% of similar nonprofits.
Liabilities / Revenue
93rd percentile
Higher debt load relative to revenue than 93% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
68th percentile
Faster revenue growth than 68% of similar nonprofits.
Assets
Down$2,034,804
Down $247,885 (-11%) from 2023
Liabilities
Down$1,542,157
Down $26,548 (-1.7%) from 2023
Net Assets
Down$492,647
Down $221,337 (-31%) from 2023
Revenue
Up$738,059
Up $119,215 (+19%) from 2023
Expenses
Down$959,396
Down $5,246 (-0.5%) from 2023
Net Income
Up-$221,337
Up $124,461 (+36%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
The purpose of the school is to provide an exceptional middle school education to students.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $2,048,457 | $1,929,278 | ▼ $119,179 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $833,509 | $771,385 | ▼ $62,124 |
| Cash and Non-Interest-Bearing Accounts | $193,397 | $105,526 | ▼ $87,871 |
| Accounts Receivable | $40,835 | - | - |
| Rtn Earn Endowment Incm Other Fnds | $-119,525 | $-278,738 | ▼ $159,213 |
| Total Assets | $2,282,689 | $2,034,804 | ▼ $247,885 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,214,948 | $1,157,893 | ▼ $57,055 |
| Other Liabilities | $314,582 | $340,282 | ▲ $25,700 |
| Accounts Payable and Accrued Expenses | $39,175 | $43,982 | ▲ $4,807 |
| Total Liabilities | $1,568,705 | $1,542,157 | ▼ $26,548 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $713,984 | $492,647 | ▼ $221,337 |
| Total Liabilities and Net Assets / Fund Balance | $2,282,689 | $2,034,804 | ▼ $247,885 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,836,693 | $286,925 | $2,123,618 |
| Other Land Buildings | $33,554 | $191,709 | $225,263 |
| Equipment | $59,031 | $143,726 | $202,757 |
| Name | Title |
|---|---|
| MARTIN O'BRIEN | President |
| Charles Williams | Board Member |
| Edna E Bailey | Director |
| Line Item | Amount |
|---|---|
| Other Expenses | $514,877 |
| Salaries, Compensation, and Employee Benefits | $444,519 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $395,196 | $17,734 | - | $412,930 |
| Depreciation Depletion | $95,343 | $23,836 | - | $119,179 |
| Fees for Services Other | $98,875 | $8,874 | - | $107,749 |
| Interest | $50,742 | $12,686 | - | $63,428 |
| Insurance | $32,904 | $8,226 | - | $41,130 |
| Occupancy | $29,052 | $7,263 | - | $36,315 |
| Payroll Taxes | $25,271 | $6,318 | - | $31,589 |
| Office Expenses | $18,420 | $4,259 | - | $22,679 |
| Fees for Services Management | $20,598 | - | - | $20,598 |
| All Other Expenses | $8,604 | $1,843 | - | $10,447 |
| Other Expenses | $7,063 | $1,766 | - | $8,829 |
| Total Functional Expenses | $852,482 | $106,914 | $0 | $959,396 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $959,396 |
| Total Expenses per Audited Statements | $959,396 |
| Total Expenses per Form 990 | $959,396 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Related Party | $236,795 |
| Other Liability | $103,487 |
“A copy of the form 990 is given to the executive director and the board for review prior to filing with the internal revenue service.”
“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”
“The board approves salaries for directors, top management and key employees.”
“The board approves salaries for directors, officers and key employees.”
“All governing documents, conflict of interest policies, and financial statements are available upon request.”
“98,875 8,874 0”
“The school qualifies as a tax-exempt organization under internal revenue code section 501(c)(3), and is therefore, exempt from income taxes. Accordingly, no tax provision has been made in the accompanying financial statements. Additionally, no uncertain tax positions have been made requiring disclosure in the related notes to the financial statements. The schools income tax returns for the past three tax years are subject to examination by tax authorities, and may change upon examination.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39175 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 43982 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 40835 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL MIDDLE SCHOOL EDUCATION TO STUDENTS. |
| IRS990/AllOtherContributionsAmt | 0 | 10586 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1843 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 8604 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 10447 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | EDNA BAILEY |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9417491979 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6417 3RD AVENUE W |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRADENTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 34209 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 193397 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 105526 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 193625 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 514877 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 544434 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -221337 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 444519 |
| IRS990/CYTotalExpensesAmt | 0 | 959396 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 738059 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 23836 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 95343 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 119179 |
| IRS990/Desc | 0 | TO PROVIDE AN EXCEPTIONAL MIDDLE SCHOOL EDUCATION TO STUDENTS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 852482 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 20598 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 20598 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 8874 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 98875 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 107749 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MARTIN O'BRIEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CHARLES WILLIAMS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | EDNA E BAILEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2006 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GovernmentGrantsAmt | 0 | 183039 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 738059 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 8226 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 32904 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 41130 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 12686 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 50742 |
| IRS990/InterestGrp/TotalAmt | 0 | 63428 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 622360 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 2048457 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1929278 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 2551638 |
| IRS990/LegalDomicileStateCd | 0 | FL |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | THE PURPOSE OF THE SCHOOL IS TO PROVIDE AN EXCEPTIONAL MIDDLE SCHOOL EDUCATION TO STUDENTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1214948 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1157893 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 713984 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 492647 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 7263 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29052 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 36315 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 4259 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 18420 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 22679 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | PURCHASED SERVICES |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES & FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE - BUS |
| IRS990/OtherExpensesGrp/Desc | 3 | MAINTEANCE - PLANT |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 9582 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 4527 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1766 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39383 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 18109 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 12922 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7063 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 48965 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 22636 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 12922 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8829 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 314582 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 340282 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 17734 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 395196 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 412930 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 6318 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 25271 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 31589 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 833509 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 771385 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | EDNA E BAILEY |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM SERVICE FUND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CAPITAL OUTLAY |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 501025 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 43409 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 501025 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 43409 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 75920 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 432558 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 542924 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -345798 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 532084 |
| IRS990/PYTotalExpensesAmt | 0 | 964642 |
| IRS990/PYTotalRevenueAmt | 0 | 618844 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -221337 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 544434 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | -119525 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | -278738 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1836693 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 286925 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 2123618 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 59031 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 143726 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 202757 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 959396 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 33554 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 191709 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 225263 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 236795 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 103487 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO RELATED PARTY |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | OTHER LIABILITY |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 738059 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3), AND IS THEREFORE, EXEMPT FROM INCOME TAXES. ACCORDINGLY, NO TAX PROVISION HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ADDITIONALLY, NO UNCERTAIN TAX POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOLS INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1929278 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 959396 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 340282 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 738059 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 738059 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 959396 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | true |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS,OPEN HOUSES AND VIDEOS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | REVENUES ARE RECEIVED FROM THE FLORIDA DEPARTMENT OF EDUCATION UNDER THE FLORIDA EDUCATION FINANCE PROGRAM. THE AMOUNT RECEIVED IS BASED UPON THE NUMBER OF WEIGHTED FULL-TIME EQUIVALENT STUDENTS REPORTED BY THE SCHOOL DURING THE SURVEY PERIOD. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, LINE 6 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE BOARD APPROVES SALARIES FOR DIRECTORS, TOP MANAGEMENT AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE BOARD APPROVES SALARIES FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 98,875 8,874 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 15B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART IX, LINE 11G |
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| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd | 0 | N/A |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | MANATEE COUNTY SCHOOL BOARD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | GOVT |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SCHOOL BOA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt | 0 | 6 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 215 MANATEE AVENUE WEST |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | BRADENTON |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 34205 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | false |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
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| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | false |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 2282689 |
| IRS990/TotalAssetsEOYAmt | 0 | 2034804 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2282689 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 2034804 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 193625 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 106914 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 852482 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 959396 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1568705 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1542157 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1568705 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1542157 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 713984 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 492647 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 852482 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 544434 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 544434 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 738059 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2282689 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 2034804 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6417 3RD AVENUE WEST |
| IRS990/USAddress/CityNm | 0 | BRADENTON |
| IRS990/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990/USAddress/ZIPCd | 0 | 34209 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 3 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | WWW.OASISMIDDLE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | EDNA E BAILEY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9417491979 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-05-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | OASIS MIDDLE SCHOOL INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | OASI |
| ReturnHeader/Filer/EIN | 0 | 205148564 |
| ReturnHeader/Filer/PhoneNum | 0 | 9417491979 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6417 3RD AVENUE W |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BRADENTON |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 34209 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 822180420 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MCCRADY & ASSOCIATES PLLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 107 WATER OAK LN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ALTAMONTE SPRINGS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32714 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4079604429 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-05-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STACY MCCRADY |
| ReturnHeader/ReturnTs | 0 | 2025-05-14T15:47:50-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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