Civic Intelligence

Oasis Middle School Inc.

990 • Fiscal year 2014 • EIN 20-5148564

Jul 01, 2013 to Jun 30, 2014 • Filed on Dec 12, 2014

Organization ProfileOASISMIDDLE.ORG
4306 32nd Street West33813

(941) 749-1979

Siviq Scores

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

Liabilities / Assets

78th percentile

0.38x

Higher debt load relative to assets than 78% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

64th percentile

0.11x

Higher debt load relative to revenue than 64% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Net Margin

65th percentile

9.5%

Higher net margin than 65% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

47th percentile

$0

Higher top officer pay than 47% of similar nonprofits.

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

2014 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2014

Asset Growth

89th percentile

47%

Faster asset growth than 89% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2014 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$231,581

Up $74,386 (+47%) from 2013

Net Assets

Up

$143,324

Up $75,685 (+112%) from 2013

Liabilities

Down

$88,257

Down $1,299 (-1.5%) from 2013

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin65th percentile

Revenue

Up

$797,458

Up $149,702 (+23%) from 2013

Expenses

Up

$721,773

Up $76,363 (+12%) from 2013

Net Income

Up

$75,685

Up $73,339 (+3126%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth89th percentile

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

$3.0M$2.0M$1.0M$0Assets 2013: $157,195Liabilities 2013: $89,556Net Assets 2013: $67,6392013Assets 2014: $231,581Liabilities 2014: $88,257Net Assets 2014: $143,3242014Assets 2015: $240,266Liabilities 2015: $82,047Net Assets 2015: $158,2192015Assets 2016: $337,217Liabilities 2016: $141,782Net Assets 2016: $195,4352016Assets 2017: $434,812Liabilities 2017: $110,559Net Assets 2017: $324,2532017Assets 2018: $589,916Liabilities 2018: $135,879Net Assets 2018: $454,0372018Assets 2019: $2,182,493Liabilities 2019: $1,582,419Net Assets 2019: $600,0742019Assets 2020: $2,519,492Liabilities 2020: $1,570,278Net Assets 2020: $949,2142020Assets 2021: $2,747,869Liabilities 2021: $1,499,653Net Assets 2021: $1,248,2162021Assets 2022: $2,498,110Liabilities 2022: $1,438,328Net Assets 2022: $1,059,7822022Assets 2023: $2,282,689Liabilities 2023: $1,568,705Net Assets 2023: $713,9842023Assets 2024: $2,034,804Liabilities 2024: $1,542,157Net Assets 2024: $492,6472024

Highlighted filing

2014

Assets$231,581
Liabilities$88,257
Net Assets$143,324
Open 2014 Filing

Operations Trend

Revenue Growth75th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2013: $647,756Expenses 2013: $645,410Net Income 2013: $2,3462013Revenue 2014: $797,458Expenses 2014: $721,773Net Income 2014: $75,6852014Revenue 2015: $810,951Expenses 2015: $796,056Net Income 2015: $14,8952015Revenue 2016: $809,963Expenses 2016: $772,747Net Income 2016: $37,2162016Revenue 2017: $940,654Expenses 2017: $811,836Net Income 2017: $128,8182017Revenue 2018: $996,695Expenses 2018: $866,911Net Income 2018: $129,7842018Revenue 2019: $1,046,555Expenses 2019: $900,518Net Income 2019: $146,0372019Revenue 2020: $1,150,452Expenses 2020: $801,312Net Income 2020: $349,1402020Revenue 2021: $1,210,756Expenses 2021: $911,754Net Income 2021: $299,0022021Revenue 2022: $781,048Expenses 2022: $969,482Net Income 2022: -$188,4342022Revenue 2023: $618,844Expenses 2023: $964,642Net Income 2023: -$345,7982023Revenue 2024: $738,059Expenses 2024: $959,396Net Income 2024: -$221,3372024

Highlighted filing

2014

Revenue$797,458
Expenses$721,773
Net Income$75,685
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Dec 12, 2014
Return Version
2013v4.0
Gross Receipts
$797,458
Mission and Program Overview

Mission

The purpose of the school is to provide an exceptional middle school education to students.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$29,398$151,255▲ $121,857
Rtn Earn Endowment Incm Other Fnds$38,993$110,656▲ $71,663
Land, Buildings, and Equipment, Net$81,223$69,661▼ $11,562
Pd in Cap Srpls Land Bldg Eqp Fund$28,646$32,668▲ $4,022
Accounts Receivable$46,002$10,082▼ $35,920
Prepaid Expenses and Deferred Charges$572$583▲ $11
Total Assets$157,195$231,581▲ $74,386
Liabilities
Accounts Payable and Accrued Expenses$36,979$51,264▲ $14,285
Mortgage Notes Payable Secured by Investment Property$52,577$36,993▼ $15,584
Total Liabilities$89,556$88,257▼ $1,299
Net Assets / Fund Balance
Total Net Assets Fund Balance$67,639$143,324▲ $75,685
Total Liabilities and Net Assets / Fund Balance$157,195$231,581▲ $74,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$69,397$18,262$87,659
Equipment$264$39,672$39,936
Compensation and Service Providers
Top Officer Pay47th percentile

Board Members and Trustees

NameTitle
Charles WilliamsBoard Member
Gloria MitchellBoard Member
MARTIN 0'BRIENBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$97,916
Program Service Revenue
$689,190
Investment Income
$0
Other Revenue
$10,352
Change in Net Assets
$75,685

Audited Revenue Reconciliation

Revenue per Audited Statements
$797,458
Total Revenue per Audited Statements
$797,458
Total Revenue per Form 990
$797,458
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$415,767
Other Expenses$306,006
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$365,613$16,449-$382,062
Occupancy$110,974$27,744-$138,718
Payroll Taxes$31,552$2,153-$33,705
Fees for Services Accounting$25,939$6,485-$32,424
Fees for Services Management$30,584--$30,584
Depreciation Depletion$10,062$1,500-$11,562
Insurance$5,123$3,868-$8,991
All Other Expenses$6,369$1,751-$8,120
Other Expenses$5,000$3,678-$5,000
Travel$2,376$1,328-$3,704
Interest$2,617--$2,617
Total Functional Expenses$646,267$75,506$0$721,773

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$721,773
Total Expenses per Audited Statements$721,773
Total Expenses per Form 990$721,773
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is given to the executive director and the board for review the prior to filing with the internal revenue service.”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest that arise are reported in the annual accountability report to the department of education.”

Form 990, Page 6, Part VI, Line 15A

“The board approves salaries for directors, top management and key employees.”

Form 990, Page 6, Part VI, Line 15B

“The board approves salaries for directors, officers and key employees.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policies, and financial statements are available upon request.”

Filing and Contact Details

Filer

EIN
20-5148564
Phone
9417491979

Signing Officer

Name
Edna Bailey
Title
Director
Phone
9417491979
Signed
2014-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTIN O'BRIEN
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
14

Preparer

Preparer
Stacy Z Mccrady CPA
Phone
4074784020
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“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 provisions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past tax years 2010-2012 are subject to examination by tax authorities, and may change upon examination.”

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE 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 PROVISIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST TAX YEARS 2010-2012 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLICIZES ITS RACIALLY NONDISCRIMATORY POLICY THROUGH BROCHURES, NEWSPAPERS, LOCAL NEIGHBORHOOD EVENTS, NEWSPAPERS,OPEN HOUSES AND VIDEOS.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1REVENUES 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/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E, LINE 6
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS GIVEN TO THE EXECUTIVE DIRECTOR AND THE BOARD FOR REVIEW THE PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CONFLICTS OF INTEREST THAT ARISE ARE REPORTED IN THE ANNUAL ACCOUNTABILITY REPORT TO THE DEPARTMENT OF EDUCATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD APPROVES SALARIES FOR DIRECTORS, TOP MANAGEMENT AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD APPROVES SALARIES FOR DIRECTORS, OFFICERS AND KEY EMPLOYEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10MANATEE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501C3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine10215 MANATEE AVENUE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode034205
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0157195
IRS990/TotalAssetsEOYAmt0231581
IRS990/TotalAssetsGrp/BOYAmt0157195
IRS990/TotalAssetsGrp/EOYAmt0231581
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt097916
IRS990/TotalEmployeeCnt014
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt075506
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0646267
IRS990/TotalFunctionalExpensesGrp/TotalAmt0721773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt089556
IRS990/TotalLiabilitiesEOYAmt088257
IRS990/TotalLiabilitiesGrp/BOYAmt089556
IRS990/TotalLiabilitiesGrp/EOYAmt088257
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt067639
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0143324
IRS990/TotalProgramServiceExpensesAmt0646267
IRS990/TotalProgramServiceRevenueAmt0689190
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0699542
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0797458
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0157195
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231581
IRS990/TravelGrp/ManagementAndGeneralAmt01328
IRS990/TravelGrp/ProgramServicesAmt02376
IRS990/TravelGrp/TotalAmt03704
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine102912 EAST MARK DRIVE
IRS990/USAddress/City0SARASOTA
IRS990/USAddress/State0FL
IRS990/USAddress/ZIPCode034232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OASISMIDDLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417491979
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-12-12
ReturnHeader/Filer/BusinessName/BusinessNameLine10OASIS MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0205148564
ReturnHeader/Filer/PhoneNum09417491979
ReturnHeader/Filer/USAddress/AddressLine104306 32ND STREET WEST
ReturnHeader/Filer/USAddress/City0BRADENTON
ReturnHeader/Filer/USAddress/State0FL
ReturnHeader/Filer/USAddress/ZIPCode033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0272977805
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCCRADY HESS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102600 LAKE LUCIEN DR STE 405
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0327517232
ReturnHeader/PreparerPersonGrp/PhoneNum04074784020
ReturnHeader/PreparerPersonGrp/PreparationDt02015-02-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY Z MCCRADY CPA
ReturnHeader/ReturnTs02015-02-13T15:33:04-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,581
Liabilities
$88,257
Net assets
$143,324
Revenue
$797,458
Expenses
$721,773
Net income
$75,685
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.03$1.54$0.49$0.74$0.96$0.22
2023Detailed filing. Detailed filing data is available for this year.$2.28$1.57$0.71$0.62$0.96$0.35
2022Detailed filing. Detailed filing data is available for this year.$2.50$1.44$1.06$0.78$0.97$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.75$1.50$1.25$1.21$0.91$0.30
2020Detailed filing. Detailed filing data is available for this year.$2.52$1.57$0.95$1.15$0.80$0.35
2019Detailed filing. Detailed filing data is available for this year.$2.18$1.58$0.60$1.05$0.90$0.15
2018Detailed filing. Detailed filing data is available for this year.$0.59$0.14$0.45$1.00$0.87$0.13
2017Detailed filing. Detailed filing data is available for this year.$0.43$0.11$0.32$0.94$0.81$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.14$0.20$0.81$0.77$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.08$0.16$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.23$0.09$0.14$0.80$0.72$0.08
2013Summary only. Only limited summary data is available for this year.$0.16$0.09$0.07$0.65$0.65$0.00