Civic Intelligence

Oasis Middle School Inc.

990 • Fiscal year 2023 • EIN 20-5148564

Jul 01, 2022 to Jun 30, 2023 • Filed on Dec 20, 2023

Organization ProfileWWW.OASISMIDDLE.ORG
6417 3rd Avenue WBradenton, FL 34209

(941) 749-1979

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,282,689

Down $215,421 (-8.6%) from 2022

Net Assets

Down

$713,984

Down $345,798 (-33%) from 2022

Liabilities

Up

$1,568,705

Up $130,377 (+9.1%) from 2022

Revenue And Expenses

Revenue

Down

$618,844

Down $162,204 (-21%) from 2022

Expenses

Down

$964,642

Down $4,840 (-0.5%) from 2022

Net Income

Down

-$345,798

Down $157,364 (-84%) from 2022

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

2023

Assets$2,282,689
Liabilities$1,568,705
Net Assets$713,984
Open 2023 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

2023

Revenue$618,844
Expenses$964,642
Net Income-$345,798
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Dec 20, 2023
Return Version
2022v5.0
Gross Receipts
$618,844
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
Land, Buildings, and Equipment, Net$2,045,625$2,048,457▲ $2,832
Pd in Cap Srpls Land Bldg Eqp Fund$794,893$833,509▲ $38,616
Cash and Non-Interest-Bearing Accounts$433,924$193,397▼ $240,527
Accounts Receivable$18,561$40,835▲ $22,274
Rtn Earn Endowment Incm Other Fnds$264,889$-119,525▼ $384,414
Total Assets$2,498,110$2,282,689▼ $215,421
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,250,732$1,214,948▼ $35,784
Other Liabilities$141,095$314,582▲ $173,487
Accounts Payable and Accrued Expenses$46,501$39,175▼ $7,326
Total Liabilities$1,438,328$1,568,705▲ $130,377
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,059,782$713,984▼ $345,798
Total Liabilities and Net Assets / Fund Balance$2,498,110$2,282,689▼ $215,421

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,910,178$213,440$2,123,618
Other Land Buildings$47,314$177,949$225,263
Equipment$90,965$111,792$202,757
Compensation and Service Providers

Board Members and Trustees

NameTitle
MARTIN O'BRIENPresident
Charles WilliamsBoard Member
Edna E BaileyDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$75,920
Program Service Revenue
$542,924
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,104
Change in Net Assets
$-345,798

Audited Revenue Reconciliation

Revenue per Audited Statements
$618,844
Total Revenue per Audited Statements
$618,844
Total Revenue per Form 990
$618,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$532,084
Other Expenses$432,558
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$465,203$28,549-$493,752
Depreciation Depletion$88,591$14,589-$103,180
Fees for Services Other$65,886$9,899-$75,785
Interest$49,232$12,308-$61,540
Payroll Taxes$36,148$2,184-$38,332
Occupancy$28,725$7,180-$35,905
Insurance$22,048$5,512-$27,560
Fees for Services Management$16,211--$16,211
Office Expenses$10,054$1,525-$11,579
All Other Expenses$6,023$1,099-$7,122
Other Expenses$3,539$885-$4,424
Total Functional Expenses$870,617$94,025$0$964,642

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$964,642
Total Expenses per Audited Statements$964,642
Total Expenses per Form 990$964,642
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Party$211,095
Other Liability$103,487
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 35% controlled entity
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
6417 3RD AVENUE W, BRADENTON, FL 34209

Signing Officer

Name
Edna E Bailey
Title
Director
Phone
9417491979
Signed
2023-12-20
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
20

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 position have been made requiring disclosure in the related notes to the financial statements. The school's income tax returns for the past three tax years 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 POSITION HAVE BEEN MADE REQUIRING DISCLOSURE IN THE RELATED NOTES TO THE FINANCIAL STATEMENTS. THE SCHOOL'S INCOME TAX RETURNS FOR THE PAST THREE TAX YEARS 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.
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
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IRS990/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt094025
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0870617
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0713984
IRS990/TotalProgramServiceExpensesAmt0870617
IRS990/TotalProgramServiceRevenueAmt0542924
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0542924
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0618844
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02498110
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum09417491979
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-12-20
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCCRADY & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0107 WATER OAK LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALTAMONTE SPRINGS
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ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY MCCRADY
ReturnHeader/ReturnTs02024-04-23T10:34:52-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0EDNA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BAILEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,282,689
Liabilities
$1,568,705
Net assets
$713,984
Revenue
$618,844
Expenses
$964,642
Net income
-$345,798
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