Civic Intelligence

Albuquerque Oasis

990 • Fiscal year 2016 • EIN 32-0081580

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 24, 2017

3301 Menaul Blvd NE SUITE 18Albuquerque, NM 87107

(505) 884-4529

Siviq Scores

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

Liabilities / Assets

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

67th percentile

12%

Higher net margin than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

96th percentile

$72,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

46th percentile

-1.4%

Faster revenue growth than 46% of similar nonprofits.

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

Assets

Up

$384,979

Up $60,614 (+19%) from 2015

Net Assets

Up

$347,491

Up $53,718 (+18%) from 2015

Liabilities

Up

$37,488

Up $6,896 (+23%) from 2015

Revenue

Down

$474,849

Down $6,508 (-1.4%) from 2015

Expenses

Up

$418,734

Up $40,271 (+11%) from 2015

Net Income

Down

$56,115

Down $46,779 (-45%) from 2015

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $140,562Liabilities 2011: $16,311Net Assets 2011: $124,2512011Assets 2012: $168,262Liabilities 2012: $17,552Net Assets 2012: $150,7102012Assets 2013: $209,569Liabilities 2013: $20,353Net Assets 2013: $189,2162013Assets 2014: $220,742Liabilities 2014: $26,533Net Assets 2014: $194,2092014Assets 2015: $324,365Liabilities 2015: $30,592Net Assets 2015: $293,7732015Assets 2016: $384,979Liabilities 2016: $37,488Net Assets 2016: $347,4912016Assets 2017: $518,730Liabilities 2017: $51,286Net Assets 2017: $467,4442017Assets 2018: $563,068Liabilities 2018: $50,420Net Assets 2018: $512,6482018Assets 2019: $694,362Liabilities 2019: $82,581Net Assets 2019: $611,7812019Assets 2020: $765,715Liabilities 2020: $177,785Net Assets 2020: $587,9302020Assets 2021: $808,495Liabilities 2021: $103,682Net Assets 2021: $704,8132021Assets 2022: $683,761Liabilities 2022: $178,203Net Assets 2022: $505,5582022Assets 2023: $692,801Liabilities 2023: $299,121Net Assets 2023: $393,6802023Assets 2024: $606,639Liabilities 2024: $232,995Net Assets 2024: $373,6442024

Highlighted filing

2016

Assets$384,979
Liabilities$37,488
Net Assets$347,491

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2011: $239,8372011Expenses 2012: $264,4402012Revenue 2013: $326,221Expenses 2013: $287,715Net Income 2013: $38,5062013Revenue 2014: $368,800Expenses 2014: $363,807Net Income 2014: $4,9932014Revenue 2015: $481,357Expenses 2015: $378,463Net Income 2015: $102,8942015Revenue 2016: $474,849Expenses 2016: $418,734Net Income 2016: $56,1152016Revenue 2017: $568,576Expenses 2017: $457,613Net Income 2017: $110,9632017Revenue 2018: $561,021Expenses 2018: $504,503Net Income 2018: $56,5182018Revenue 2019: $672,472Expenses 2019: $625,810Net Income 2019: $46,6622019Revenue 2020: $572,857Expenses 2020: $637,818Net Income 2020: -$64,9612020Revenue 2021: $718,325Expenses 2021: $653,245Net Income 2021: $65,0802021Revenue 2022: $584,543Expenses 2022: $712,935Net Income 2022: -$128,3922022Revenue 2023: $586,087Expenses 2023: $740,470Net Income 2023: -$154,3832023Revenue 2024: $709,001Expenses 2024: $764,250Net Income 2024: -$55,2492024

Highlighted filing

2016

Revenue$474,849
Expenses$418,734
Net Income$56,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 24, 2017
Return Version
2016v3.0
Gross Receipts
$474,849
Mission and Program Overview

Mission

To promote successful aging for adults age 50 and older through lifelong learning, health programs and volunteer engagement. Our vision is that adults age 50 plus have opportunities to pursue vibrant, healthy, productive and meaningful lives.

The albuquerque oasis program is an educational organization that provides lifelong learning and service opportunities that inspire mature adults to pursue vibrant and meaningful lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$119,392$193,047▲ $73,655
Investments in Publicly Traded Securities-$65,953-
Land, Buildings, and Equipment, Net$65,979$47,844▼ $18,135
Pledges and Grants Receivable$50,000$44,498▼ $5,502
Accounts Receivable$80,128$27,860▼ $52,268
Prepaid Expenses and Deferred Charges$8,866$5,777▼ $3,089
Total Assets$324,365$384,979▲ $60,614
Liabilities
Other Liabilities$17,423$18,461▲ $1,038
Accounts Payable and Accrued Expenses$13,169$17,894▲ $4,725
Deferred Revenue-$1,133-
Total Liabilities$30,592$37,488▲ $6,896
Net Assets / Fund Balance
Unrestricted Net Assets$178,595$193,100▲ $14,505
Temporarily Rstr Net Assets$115,178$154,391▲ $39,213
Total Net Assets Fund Balance$293,773$347,491▲ $53,718
Total Liabilities and Net Assets / Fund Balance$324,365$384,979▲ $60,614

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$39,672$40,448$80,120
Equipment$8,172$11,264$19,436
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kathleen RaskobExecUTIVE DIRECTORFT$72,000$72,000

Board Members and Trustees

NameTitle
Lorna M WigginsChairman
Anne SaponDirector
Bret HeinrichDirector
Kirk GulledgeDirector
William WillisSecretary
Lynne Anker-unneverTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$171,879
Program Service Revenue
$298,177
Investment Income
$529
Other Revenue
$4,264
All Other Contributions
$121,879
Change in Net Assets
$56,115
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$211,635
Other Expenses$207,099
Total Fundraising Expense$36,270
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$105,576$11,462$529$117,567
Current Officers, Directors, Trustees, and Key Employees$36,000$14,400$21,600$72,000
All Other Expenses$16,197$19,551$3,612$39,360
Occupancy$17,363$3,285$2,816$23,464
Payroll Taxes$16,449$3,035$2,584$22,068
Fees for Services Other$19,463--$19,463
Depreciation Depletion$14,205$2,687$2,303$19,195
Fees for Services Accounting-$18,200-$18,200
Other Expenses$9,556$1,780$1,526$9,556
Office Expenses$6,077$1,150$986$8,213
Insurance-$2,815-$2,815
Travel$1,632$309$265$2,206
Advertising-$1,770-$1,770
Conferences and Meetings$304$57$49$410
Total Functional Expenses$301,963$80,501$36,270$418,734
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
Annuity Payable$18,225
Other Liability$236
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

Delegation of management duties the accounting functions of the organization are performed by employees of the oasis institute, a related organization.

Form 990, Part VI, Section B, line 11B

Form 990 review process the form 990 is prepared by a public accounting firm and presented to management. The form 990 is reviewed by the executive director of albuquerque oasis, and the director of finance and administration and the accounting manager of the oasis institute. The return is then provided to all members of the board for discussion prior to filing. Any questions or comments are directed to the director of finance and administration or the executive director of the organization.

Form 990, Part VI, Section B, line 12C

Conflict of interest policy board members are required to a sign a conflict of interest policy each year and disclose any potential issues. Those forms are reviewed for potential conflicts and issues are handled on a case by case basis. Historically there have been no conflicts of interest.

Form 990, Part VI, Section B, line 15A

Compensation of officers officer compensation is determined by the board of directors based on current market conditions and similar salaried positions at comparable organizations.

Form 990, Part VI, Section C, line 19

Disclosure of governing documents the financial statements and form 990 are made available to the public on the organization's website and upon request. Other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy are made available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Albuquerque OASIS
EIN
32-0081580
Phone
5058844529
Address
3301 Menaul Blvd NE SUITE 18, Albuquerque, NM 87107

Signing Officer

Name
Lorna Wiggins
Title
Chairman
Phone
5058844529
Signed
2017-08-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathleen Raskob
Formed
2003
Legal Domicile
Nm
Voting Board Members
6
Independent Board Members
6
Employees
5
Volunteers
430

Preparer

Firm
RubinBrown LLP
Address
One North Brentwood, Saint Louis, MO 63105
Preparer
James R Ritts
Phone
3142903300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

Change in value of annuity -2,397.

Raw XML AppendixShowing 400 of 479 raw XML fields

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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IRS990/ActivityOrMissionDesc0THE ALBUQUERQUE OASIS PROGRAM IS AN EDUCATIONAL ORGANIZATION THAT PROVIDES LIFELONG LEARNING AND SERVICE OPPORTUNITIES THAT INSPIRE MATURE ADULTS TO PURSUE VIBRANT AND MEANINGFUL LIVES.
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IRS990/Desc0EDUCATION - Albuquerque Oasis offers courses and presentations across a wide range of subjects, including the arts, science, humanities, wellness/health, musical performances, hikes and walks as well as day trips. Taught by qualified academic and professional instructors, Albuquerque Oasis schedules approximately 125-145 edifying topics each trimester. In 2016 and 2015, Albuquerque Oasis offered 410 and 398 classes and enrolled 2,731 and 2,440 participants, respectively.
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IRS990/MissionDesc0THE ALBUQUERQUE OASIS PROGRAM IS AN EDUCATIONAL ORGANIZATION THAT PROMOTES SUCCESSFUL AGING FOR ADULTS AGE 50 AND OLDER THROUGH LIFELONG, HEALTH PROGRAMS AND VOLUNTEER ENGAGEMENT. OUR VISION IS THAT ADULTS AGE 50 PLUS HAVE OPPORTUNITIES TO PURSUE VIBRANT, HEALTHY, PRODUCTIVE AND MEANINGFUL LIVES. ALBUQUERQUE OASIS IS A SUPPORTING ORGANIZATION OF THE OASIS INSTITUTE, WHICH DIRECTS A NATIONAL NETWORK OF PROGRAMS IN 42 CITIES.
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0264808
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt133369
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0264808
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt133369
IRS990/ProgSrvcAccomActy2Grp/Desc0SEE SCHEDULE OVOLUNTEER SERVICE - Albuquerque Oasis works with the Albuquerque Public School District, the Rio Rancho Public School District and the Bernalillo Public School District to offer the Oasis Intergenerational Tutoring Program. This program trains and matches volunteer tutors with primary grade children (K-4) to build reading skills, confidence and positive attitudes toward learning. In the 2015-2016 school year, 190 tutors volunteered in 44 public schools.The Veterans History Project (VHP) is a volunteer oral testimony project initiated by the American Folklife Center of the Library of Congress. Albuquerque Oasis trains volunteers to interview veterans, eliciting their experiences on behalf of our country. Accounts are collected from WW II, Korean War, Vietnam War, Persian Gulf War, and the Afghanistan/Iraq conflicts. To date, Albuquerque Oasis has interviewed over 600 veterans. A copy of the interview is sent to the veteran, the Library of Congress, and the New Mexico Veterans Memorial in Albuquerque. Volunteers also assist in running the education center, registering class participants, distributing catalogs, and assisting with special events. In 2016 and 2015, 225 and 170 volunteers, respectively, served the Albuquerque community through Albuquerque Oasis.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0127687
IRS990/ProgSrvcAccomActy3Grp/Desc0HEALTH - Albuquerque OASIS focuses on increasing awareness, knowledge and skills for older adults to address their individual health and wellness needs. The classes emphasize current research on aging, falls protection, physical activities and exercise, as well as other health issues facing older adults.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt032899
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt033369
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0195577
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0390
IRS990/PYOtherExpensesAmt0195762
IRS990/PYOtherRevenueAmt02359
IRS990/PYProgramServiceRevenueAmt0283031
IRS990/PYRevenuesLessExpensesAmt0102894
IRS990/PYSalariesCompEmpBnftPaidAmt0182701
IRS990/PYTotalExpensesAmt0378463
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0481357
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt056115
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt050000
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0264808
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALBUQUERQUE OASIS SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN THE ALBUQUERQUE AREA. DURING 2016, ALBUQUERQUE OASIS INCURRED COSTS OF $301,963 IMPLEMENTING THESE PROGRAMS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1The supported organization, The OASIS Institute, has a long standing relationship with Albuquerque OASIS. This relationship is confirmed by the OASIS Supporting Organization Agreement between Albuquerque OASIS and the OASIS Institute. This agreement requires that Albuquerque OASIS be organized and operated for the sole purpose of benefiting, performing the functions of and/or carrying out the purposes of the OASIS Institute.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2The supported organization, The OASIS Institute, has a long standing relationship with Albuquerque OASIS. This relationship is confirmed by the OASIS Supporting Organization Agreement between Albuquerque OASIS and the OASIS Institute. This agreement requires that Albuquerque OASIS be organized and operated for the sole purpose of benefiting, performing the functions of and/or carrying out the purposes of the OASIS Institute. This agreement also grants the OASIS Institute the right to approve each member of the Albuquerque Board of Directors.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART I, LINE 11G
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1SCHEDULE A, Part IV, SECTION A, Line 1
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2Schedule A, Part IV, Section B, Line 1
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0431830354
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0301963
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0301963
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt08172
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011264
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt019436
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt039672
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt040448
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt080120
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt018225
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Annuity Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047844
IRS990ScheduleD/TotalLiabilityAmt018461
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DELEGATION OF MANAGEMENT DUTIES THE ACCOUNTING FUNCTIONS OF THE ORGANIZATION ARE PERFORMED BY EMPLOYEES OF THE OASIS INSTITUTE, A RELATED ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 REVIEW PROCESS THE FORM 990 IS PREPARED BY A PUBLIC ACCOUNTING FIRM AND PRESENTED TO MANAGEMENT. THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR OF ALBUQUERQUE OASIS, AND THE DIRECTOR OF FINANCE AND ADMINISTRATION AND THE ACCOUNTING MANAGER OF THE OASIS INSTITUTE. THE RETURN IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD FOR DISCUSSION PRIOR TO FILING. ANY QUESTIONS OR COMMENTS ARE DIRECTED TO THE DIRECTOR OF FINANCE AND ADMINISTRATION OR THE EXECUTIVE DIRECTOR OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFLICT OF INTEREST POLICY BOARD MEMBERS ARE REQUIRED TO A SIGN A CONFLICT OF INTEREST POLICY EACH YEAR AND DISCLOSE ANY POTENTIAL ISSUES. THOSE FORMS ARE REVIEWED FOR POTENTIAL CONFLICTS AND ISSUES ARE HANDLED ON A CASE BY CASE BASIS. HISTORICALLY THERE HAVE BEEN NO CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION OF OFFICERS OFFICER COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS BASED ON CURRENT MARKET CONDITIONS AND SIMILAR SALARIED POSITIONS AT COMPARABLE ORGANIZATIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DISCLOSURE OF GOVERNING DOCUMENTS THE FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE AND UPON REQUEST. OTHER ORGANIZATIONAL DOCUMENTS, SUCH AS THE ARTICLES OF INCORPORATION AND BYLAWS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Change in value of annuity -2,397.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, line 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0431830354
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(c)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0EXEMPT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0Line 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt011780 BORMAN DRIVE SUITE 400
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ST LOUIS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd063146
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/SupplementalInformationDetail/ExplanationTxt0ALBUQUERQUE OASIS IS A SUBORDINATE ORGANIZATION IN A GROUP EXEMPTION UNDER THE OASIS INSTITUTE. AS SUCH, THE ORGANIZATION IS NOT REQUIRED TO DISCLOSE OTHER SUBORDINATE ORGANIZATIONS AS RELATED PARTIES ON SCHEDULE R.
IRS990ScheduleR/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE R
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NM
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0115178
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0154391
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0324365
IRS990/TotalAssetsEOYAmt0384979
IRS990/TotalAssetsGrp/BOYAmt0324365

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.07$2.33$3.74$7.09$7.64$0.55
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.93$2.99$3.94$5.86$7.40$1.54
2022Detailed filing. Detailed filing data is available for this year.$6.84$1.78$5.06$5.85$7.13$1.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.08$1.04$7.05$7.18$6.53$0.65
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.66$1.78$5.88$5.73$6.38$0.65
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.94$0.83$6.12$6.72$6.26$0.47
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.63$0.50$5.13$5.61$5.05$0.57
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.19$0.51$4.67$5.69$4.58$1.11
2016Detailed filing. Detailed filing data is available for this year.$3.85$0.37$3.47$4.75$4.19$0.56
2015Detailed filing. Detailed filing data is available for this year.$3.24$0.31$2.94$4.81$3.78$1.03
2014Detailed filing. Detailed filing data is available for this year.$2.21$0.27$1.94$3.69$3.64$0.05
2013Detailed filing. Detailed filing data is available for this year.$2.10$0.20$1.89$3.26$2.88$0.39
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.68$0.18$1.51$2.64
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.41$0.16$1.24$2.40