Civic Intelligence

Oasis Middle School Inc.

990 • Fiscal year 2016 • EIN 20-5148564

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 15, 2017

Organization ProfileOASISMIDDLE.ORG
4306 32nd Street WestBradenton, FL 33813

(941) 749-1979

Siviq Scores

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

Liabilities / Assets

81st percentile

0.42x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.18x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

55th percentile

4.6%

Higher net margin than 55% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

88th percentile

40%

Faster asset growth than 88% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

-0.1%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$337,217

Up $96,951 (+40%) from 2015

Net Assets

Up

$195,435

Up $37,216 (+24%) from 2015

Liabilities

Up

$141,782

Up $59,735 (+73%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin55th percentile

Revenue

Down

$809,963

Down $988 (-0.1%) from 2015

Expenses

Down

$772,747

Down $23,309 (-2.9%) from 2015

Net Income

Up

$37,216

Up $22,321 (+150%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2016

Assets$337,217
Liabilities$141,782
Net Assets$195,435
Open 2016 Filing

Operations Trend

Revenue Growth42nd 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

2016

Revenue$809,963
Expenses$772,747
Net Income$37,216
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 15, 2017
Return Version
2015v3.0
Gross Receipts
$809,963
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
Rtn Earn Endowment Incm Other Fnds$123,192$155,379▲ $32,187
Cash and Non-Interest-Bearing Accounts$148,362$131,677▼ $16,685
Land, Buildings, and Equipment, Net$55,517$131,021▲ $75,504
Accounts Receivable$35,236$73,140▲ $37,904
Pd in Cap Srpls Land Bldg Eqp Fund$35,027$40,056▲ $5,029
Prepaid Expenses and Deferred Charges$1,151$1,379▲ $228
Total Assets$240,266$337,217▲ $96,951
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,490$90,965▲ $70,475
Accounts Payable and Accrued Expenses$61,557$50,817▼ $10,740
Total Liabilities$82,047$141,782▲ $59,735
Net Assets / Fund Balance
Total Net Assets Fund Balance$158,219$195,435▲ $37,216
Total Liabilities and Net Assets / Fund Balance$240,266$337,217▲ $96,951

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$131,021$52,868$183,889
Equipment-$39,936$39,936
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$75,406
Program Service Revenue
$722,577
Investment Income
$0
Other Revenue
$11,980
Change in Net Assets
$37,216

Audited Revenue Reconciliation

Revenue per Audited Statements
$809,963
Total Revenue per Audited Statements
$809,963
Total Revenue per Form 990
$809,963
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$420,525
Other Expenses$352,222
Total Fundraising Expense$896
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$363,268$27,177-$390,445
Occupancy$119,339$29,835-$149,174
Fees for Services Accounting$29,554$7,388-$36,942
Fees for Services Management$35,097--$35,097
Payroll Taxes$27,959$2,121-$30,080
Depreciation Depletion$22,345$641-$22,986
Insurance$7,636$4,289-$11,925
Travel$6,791$1,839-$8,630
All Other Expenses$3,435$4,683-$8,118
Other Expenses$4,738$6,183$896$4,738
Interest$3,614--$3,614
Office Expenses-$1,779-$1,779
Total Functional Expenses$676,766$95,085$896$772,747

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,747
Total Expenses per Audited Statements$772,747
Total Expenses per Form 990$772,747
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 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

Filer Name
Oasis Middle School Inc
EIN
20-5148564
Phone
9417491979
Address
4306 32ND STREET WEST, BRADENTON, FL 33813

Signing Officer

Name
Edna F Bailey
Title
Director
Phone
9417491979
Signed
2017-02-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTIN 0'BRIEN
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
22

Preparer

Firm
Grennan Fender Mccrady Hess Poparad Llp
Address
1000 LEGION PL STE 701, ORLANDO, FL 32801-1063
Preparer
Stacy Mccrady
Phone
4078964931
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 positions have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three years 2014,2013 and 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 POSITIONS HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE YEARS 2014,2013 AND 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 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/BusinessNameLine1Txt0MANATEE COUNTY SCHOOL BOARD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0GOVT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt06
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0215 MANATEE AVENUE WEST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0BRADENTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd034205
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/TotalAssetsBOYAmt0240266
IRS990/TotalAssetsEOYAmt0337217
IRS990/TotalAssetsGrp/BOYAmt0240266
IRS990/TotalAssetsGrp/EOYAmt0337217
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt075406
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0896
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt095085
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0676766
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772747
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt082047
IRS990/TotalLiabilitiesEOYAmt0141782
IRS990/TotalLiabilitiesGrp/BOYAmt082047
IRS990/TotalLiabilitiesGrp/EOYAmt0141782
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0158219
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0195435
IRS990/TotalProgramServiceExpensesAmt0676766
IRS990/TotalProgramServiceRevenueAmt0722577
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0734557
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0809963
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0240266
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0337217
IRS990/TravelGrp/ManagementAndGeneralAmt01839
IRS990/TravelGrp/ProgramServicesAmt06791
IRS990/TravelGrp/TotalAmt08630
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02912 E MARK DRIVE
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034232
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0OASISMIDDLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA F BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417491979
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0205148564
ReturnHeader/Filer/PhoneNum09417491979
ReturnHeader/Filer/USAddress/AddressLine1Txt04306 32ND STREET WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461685270
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRENNAN FENDER MCCRADY HESS POPARAD LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01000 LEGION PL STE 701
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ORLANDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0328011063
ReturnHeader/PreparerPersonGrp/PhoneNum04078964931
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02017-02-15T14:31:08-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$337,217
Liabilities
$141,782
Net assets
$195,435
Revenue
$809,963
Expenses
$772,747
Net income
$37,216
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