Civic Intelligence

Oasis Middle School Inc.

990 • Fiscal year 2018 • EIN 20-5148564

Jul 01, 2017 to Jun 30, 2018 • Filed on May 01, 2019

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

$589,916

Up $155,104 (+36%) from 2017

Net Assets

Up

$454,037

Up $129,784 (+40%) from 2017

Liabilities

Up

$135,879

Up $25,320 (+23%) from 2017

Revenue And Expenses

Revenue

Up

$996,695

Up $56,041 (+6.0%) from 2017

Expenses

Up

$866,911

Up $55,075 (+6.8%) from 2017

Net Income

Up

$129,784

Up $966 (+0.7%) from 2017

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

2018

Assets$589,916
Liabilities$135,879
Net Assets$454,037
Open 2018 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

2018

Revenue$996,695
Expenses$866,911
Net Income$129,784
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 1, 2019
Return Version
2017v2.3
Gross Receipts
$996,695
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$265,309$401,087▲ $135,778
Cash and Non-Interest-Bearing Accounts$237,335$342,515▲ $105,180
Land, Buildings, and Equipment, Net$131,270$110,596▼ $20,674
Accounts Receivable$65,532$106,805▲ $41,273
Pd in Cap Srpls Land Bldg Eqp Fund$58,944$52,950▼ $5,994
Prepaid Expenses and Deferred Charges$675$30,000▲ $29,325
Total Assets$434,812$589,916▲ $155,104
Liabilities
Accounts Payable and Accrued Expenses$38,233$78,233▲ $40,000
Mortgage Notes Payable Secured by Investment Property$72,326$57,646▼ $14,680
Total Liabilities$110,559$135,879▲ $25,320
Net Assets / Fund Balance
Total Net Assets Fund Balance$324,253$454,037▲ $129,784
Total Liabilities and Net Assets / Fund Balance$434,812$589,916▲ $155,104

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$108,374$92,304$200,678
Equipment$2,222$40,744$42,966
Compensation and Service Providers

Board Members and Trustees

NameTitle
MARTIN O'BRIENPresident
Charles WilliamsSecretary
Gloria MitchellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$102,640
Program Service Revenue
$879,300
Investment Income
$0
Other Revenue
$14,755
Change in Net Assets
$129,784

Audited Revenue Reconciliation

Revenue per Audited Statements
$996,695
Total Revenue per Audited Statements
$996,695
Total Revenue per Form 990
$996,695
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$433,736
Other Expenses$433,175
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$378,211$24,702-$402,913
Occupancy$146,297$36,574-$182,871
Fees for Services Management$39,588--$39,588
Payroll Taxes$29,155$1,668-$30,823
All Other Expenses$22,541$3,203-$25,744
Depreciation Depletion$20,674--$20,674
Insurance$11,955$2,989-$14,944
Other Expenses$9,352$2,711-$9,352
Interest$3,895--$3,895
Office Expenses$914$228-$1,142
Total Functional Expenses$778,306$88,605$0$866,911

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$866,911
Total Expenses per Audited Statements$866,911
Total Expenses per Form 990$866,911
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
2019-05-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Edna E Bailey
Formed
2006
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
12
Volunteers
2

Preparer

Firm
Mccrady & Associates Pllc
Address
107 WATER OAK LN, ALTAMONTE SPRINGS, FL 32714
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 years 2016, 2015 and 2014 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 YEARS 2016, 2015 AND 2014 ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES AND MAY CHANGE UPON EXAMINATION.
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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.
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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.
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IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOOL BOA
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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/TotalAssetsBOYAmt0434812
IRS990/TotalAssetsEOYAmt0589916
IRS990/TotalAssetsGrp/BOYAmt0434812
IRS990/TotalAssetsGrp/EOYAmt0589916
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0102640
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt088605
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0778306
IRS990/TotalFunctionalExpensesGrp/TotalAmt0866911
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0110559
IRS990/TotalLiabilitiesEOYAmt0135879
IRS990/TotalLiabilitiesGrp/BOYAmt0110559
IRS990/TotalLiabilitiesGrp/EOYAmt0135879
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0324253
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0454037
IRS990/TotalProgramServiceExpensesAmt0778306
IRS990/TotalProgramServiceRevenueAmt0879300
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0894055
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0996695
IRS990/TotalVolunteersCnt02
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434812
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0589916
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04306 32RD STREET WEST
IRS990/USAddress/CityNm0BRADENTON
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033813
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.OASISMIDDLE.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0EDNA E BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum09417491979
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0OASIS MIDDLE SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0OASI
ReturnHeader/Filer/EIN0205148564
ReturnHeader/Filer/PhoneNum09417491979
ReturnHeader/Filer/USAddress/AddressLine1Txt04306 32RD STREET WEST
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd033813
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId01C6A51EF1B1B1948C617A960AB5C76ACD4561EE3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0A7D14FB925E4A23D42CFCABCFD39DFF9B6966A90
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.37.240.203
ReturnHeader/FilingSecurityInformation/IPDt02019-05-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm012:48:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822180420
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032714
ReturnHeader/PreparerPersonGrp/PhoneNum04079604429
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02019-05-01T12:48:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$589,916
Liabilities
$135,879
Net assets
$454,037
Revenue
$996,695
Expenses
$866,911
Net income
$129,784
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