Civic Intelligence

Oasis Middle School Inc.

990 • Fiscal year 2017 • EIN 20-5148564

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

Organization ProfileWWW.OASISMIDDLE.ORG
4306 32rd Street WestBradenton, FL 33813

(941) 749-1979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$434,812

Up $97,595 (+29%) from 2016

Net Assets

Up

$324,253

Up $128,818 (+66%) from 2016

Liabilities

Down

$110,559

Down $31,223 (-22%) from 2016

Revenue And Expenses

Revenue

Up

$940,654

Up $130,691 (+16%) from 2016

Expenses

Up

$811,836

Up $39,089 (+5.1%) from 2016

Net Income

Up

$128,818

Up $91,602 (+246%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$434,812
Liabilities$110,559
Net Assets$324,253
Open 2017 Filing

Operations Trend

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

2017

Revenue$940,654
Expenses$811,836
Net Income$128,818
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$940,654
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$155,379$265,309▲ $109,930
Cash and Non-Interest-Bearing Accounts$131,677$237,335▲ $105,658
Land, Buildings, and Equipment, Net$131,021$131,270▲ $249
Accounts Receivable$73,140$65,532▼ $7,608
Pd in Cap Srpls Land Bldg Eqp Fund$40,056$58,944▲ $18,888
Prepaid Expenses and Deferred Charges$1,379$675▼ $704
Total Assets$337,217$434,812▲ $97,595
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,965$72,326▼ $18,639
Accounts Payable and Accrued Expenses$50,817$38,233▼ $12,584
Total Liabilities$141,782$110,559▼ $31,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$195,435$324,253▲ $128,818
Total Liabilities and Net Assets / Fund Balance$337,217$434,812▲ $97,595

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$128,442$72,236$200,678
Equipment$2,828$40,138$42,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
Gershon JanssenChairman
Beth PumoBoard Member
Bruce RichBoard Member
Dawn JutlaBoard Member
Jenny HuangBoard Member
Monica PalmiraniBoard Member
Paul LiptonBoard Member
Dave IngsSecretary
Frederick HirschTreasurer
Martin ChapmanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$63,384
Program Service Revenue
$864,616
Investment Income
$0
Other Revenue
$12,654
Change in Net Assets
$128,818

Audited Revenue Reconciliation

Revenue per Audited Statements
$940,654
Total Revenue per Audited Statements
$940,654
Total Revenue per Form 990
$940,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$413,312
Other Expenses$398,524
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$355,005$26,956-$381,961
Occupancy$158,491$39,623-$198,114
Fees for Services Management$40,914--$40,914
Fees for Services Accounting$27,849$6,962-$34,811
Payroll Taxes$29,222$2,129-$31,351
Depreciation Depletion$15,696$3,874-$19,570
Insurance$13,316$3,322-$16,638
Interest$4,430--$4,430
All Other Expenses$84$1,734-$1,818
Other Expenses$1,775$10,211-$1,775
Office Expenses-$1,615-$1,615
Total Functional Expenses$703,021$108,815$0$811,836

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$811,836
Total Expenses per Audited Statements$811,836
Total Expenses per Form 990$811,836
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 32RD STREET WEST, BRADENTON, FL 33813

Signing Officer

Name
Edna E Bailey
Title
Director
Phone
9417491979
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
MARTIN O'BRIEN
Formed
2006
Legal Domicile
Fl
Voting Board Members
10
Independent Board Members
10
Employees
22

Preparer

Firm
Mccrady & Associates Pllc
Address
PO BOX 160655, ALTAMONTE SPRINGS, FL 32716
Preparer
Stacy Mccrady
Phone
4079604429
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 2015,2014 and 2013 are subject to examination by tax authorities, and may change upon examination.”

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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 2015,2014 AND 2013 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0131270
IRS990ScheduleD/TotalExpensesPerForm990Amt0811836
IRS990ScheduleD/TotalRevenuePerForm990Amt0940654
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0940654
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0811836
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
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/TotalAssetsBOYAmt0337217
IRS990/TotalAssetsEOYAmt0434812
IRS990/TotalAssetsGrp/BOYAmt0337217
IRS990/TotalAssetsGrp/EOYAmt0434812
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt063384
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0108815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0703021
IRS990/TotalFunctionalExpensesGrp/TotalAmt0811836
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0141782
IRS990/TotalLiabilitiesEOYAmt0110559
IRS990/TotalLiabilitiesGrp/BOYAmt0141782
IRS990/TotalLiabilitiesGrp/EOYAmt0110559
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0195435
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0324253
IRS990/TotalProgramServiceExpensesAmt0703021
IRS990/TotalProgramServiceRevenueAmt0864616
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0877270
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0940654
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0337217
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0434812
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02912 E MARK DRIVE
IRS990/USAddress/CityNm0SARASOTA
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd034232
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.OASISMIDDLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA E BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417491979
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$434,812
Liabilities
$110,559
Net assets
$324,253
Revenue
$940,654
Expenses
$811,836
Net income
$128,818
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