Civic Intelligence

Albuquerque Oasis

990 • Fiscal year 2023 • EIN 32-0081580

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 11, 2024

Organization ProfileALBUQUERQUE.OASISNET.ORG

View Organization Page

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

85th percentile

0.43x

Higher debt load relative to assets than 85% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

86th percentile

0.51x

Higher debt load relative to revenue than 86% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

13th percentile

-26%

Higher net margin than 13% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$136,338

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 23.3% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

44th percentile

1.3%

Faster asset growth than 44% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

38th percentile

0.3%

Faster revenue growth than 38% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$692,801

Up $9,040 (+1.3%) from 2022

Net Assets

Down

$393,680

Down $111,878 (-22%) from 2022

Liabilities

Up

$299,121

Up $120,918 (+68%) from 2022

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin13th percentile

Revenue

Up

$586,087

Up $1,544 (+0.3%) from 2022

Expenses

Up

$740,470

Up $27,535 (+3.9%) from 2022

Net Income

Down

-$154,383

Down $25,991 (-20%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth44th percentile

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

2023

Assets$692,801
Liabilities$299,121
Net Assets$393,680
Open 2023 Filing

Operations Trend

Revenue Growth38th percentile

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

2023

Revenue$586,087
Expenses$740,470
Net Income-$154,383
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 11, 2024
Return Version
2023v5.1
Gross Receipts
$612,841
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.

To enrich the lives of mature adults through lifelong learning and service opportunities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$234,910$280,349▲ $45,439
Cash and Non-Interest-Bearing Accounts$103,775$104,277▲ $502
Land, Buildings, and Equipment, Net$75,200$32,856▼ $42,344
Savings and Temporary Cash Investments$30,976$32,552▲ $1,576
Pledges and Grants Receivable$65,402$28,335▼ $37,067
Prepaid Expenses and Deferred Charges$7,370$3,673▼ $3,697
Accounts Receivable$3,750$1,750▼ $2,000
Total Assets$683,761$692,801▲ $9,040
Other Assets Total$162,378$209,009▲ $46,631
Liabilities
Other Liabilities$56,456$204,170▲ $147,714
Accounts Payable and Accrued Expenses$86,447$63,869▼ $22,578
Deferred Revenue$35,300$31,082▼ $4,218
Total Liabilities$178,203$299,121▲ $120,918
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$419,097$332,681▼ $86,416
Net Assets With Donor Restrictions$86,461$60,999▼ $25,462
Total Net Assets Fund Balance$505,558$393,680▼ $111,878
Total Liabilities and Net Assets / Fund Balance$683,761$692,801▲ $9,040

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$25,042$251,413$276,455
Equipment$7,814$35,685$43,499
Other Assets Org$3,607--
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dawn AndersonTreasurer--$136,338$136,338
Kathleen RaskobExecutive DirectorFT$80,382$15,032$95,414

Board Members and Trustees

NameTitle
Lorna M WigginsPresident
Bret HeinrichVice President
Chrissy AkesDirector
Todd GriffinDirector
Wei-ann Bay MdDirector
William ItohDirector
Anne SaponSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$295,210
Program Service Revenue
$282,340
Investment Income
$8,284
Other Revenue
$253
All Other Contributions
$221,159
Change in Net Assets
$-154,383

Audited Revenue Reconciliation

Revenue per Audited Statements
$586,087
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$56,261
Total Revenue per Audited Statements
$642,348
Total Revenue per Form 990
$586,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$372,196
Other Expenses$368,274
Total Fundraising Expense$30,101
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$192,621$20,160$11,790$224,571
Current Officers, Directors, Trustees, and Key Employees$81,787$8,625$5,002$95,414
Occupancy$55,174$7,637$2,324$65,135
Fees for Services Accounting-$45,086-$45,086
Depreciation Depletion$35,894$4,881$1,569$42,344
Fees for Services Other$19,843$13,625-$33,468
Other Employee Benefits$23,257$2,560$1,416$27,233
Office Expenses$22,190$3,016$970$26,176
Payroll Taxes$21,331$2,348$1,299$24,978
All Other Expenses$13,302$87$5,715$19,104
Other Expenses$10,660$651$16$11,311
Insurance-$7,718-$7,718
Travel$5,466$475-$5,941
Conferences and Meetings-$399-$399
Total Functional Expenses$578,270$132,099$30,101$740,470

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$754,226
Expenses per Audited Statements$740,470
Total Expenses per Form 990$740,470
Expenses Not Reported on Form 990$13,756
Expenses Not Reported on Financial Statements$0
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
Long Term Operating Lease Liability$122,019
Current Maturity of Operating Lease Liability$51,909
Due to Netowrk$29,535
Current Maturity of Finance Lease Liability$707
Governance and Compliance

Governance Checklist

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

Governance Explanations

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 chief operating officer 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 chief operating officer or the executive director of the organization.”

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

“Conflict of interest policy: officers, directors, committee members, staff members, and consultants of the organization are required to 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. If an employee finds that he or she has, or is considering the assumption of, a financial interest or outside relationship which might involve a conflict of interest, the individual should refrain from any exercise of responsibility in any manner which might reasonably be considered to be affected by any adverse 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 upon request as well as other organizational documents, such as the articles of incorporation and bylaws and conflict of interest policy.”

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
Scott Sharp
Title
Executive Director
Phone
5058844529
Signed
2024-11-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Scott Sharp
Formed
2003
Legal Domicile
Nm
Voting Board Members
8
Independent Board Members
7
Employees
9
Volunteers
549

Preparer

Firm
Anders Minkler Huber & Helm Llp
Address
800 MARKET STREET SUITE 500, ST LOUIS, MO 63101-2501
Preparer
Jeanne M Dee CPA
Phone
3146555500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in value of gift annuity -624.”

FORM 990, PART XII, LINE 2C:

“No changes to this process.”

Financial Statement Notes

PART X, LINE 2:

“The organization is exempt from federal income taxes under section 501 (c)(3) of the internal revenue code (the "code"), except on net income derived from unrelated business activities as defined in the code. Accordingly, the organization files as a tax exempt organization. The organization follows guidance issued by the fasb on accounting for income taxes and has evaluated its tax positions, expiring statutes of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings, and believes that no provision for income taxes is necessary to cover any uncertain tax positions. The organization's returns for tax years 2020 and later remain subject to examination by taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Change in value of gift annuity”

Raw XML AppendixShowing 400 of 533 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/Desc0ALBUQUERQUE OASIS OFFERS EDUCATIONAL OPPORTUNITIES ACROSS A WIDE RANGE OF SUBJECTS. OUR CLASSES, PRESENTATIONS, HIKES, WALKS, AND GROUPS FALL INTO THE FOLLOWING CATEGORIES: ART, CONSUMER, CURRENT EVENTS, FILM & TV, FOOD & NUTRITION, HEALTH, HISTORY, LITERATURE, MUSIC, PERFORMING ARTS, PERFORMANCES, PERSONAL ENRICHMENT, PHILOSOPHY, RELIGION & SPIRITUALITY, SCIENCE, MATH, & NATURE, SOUTHWEST, TECHNOLOGY, AND TRIPS & TRAVEL.OASIS OFFERS OUR EDUCATIONAL OPPORTUNITIES THROUGH IN-PERSON CLASSES, A HYBRID FORMAT WHICH PAIRS IN-PERSON WITH AN ONLINE PLATFORM, AND FULL ONLINE CLASSES THROUGH THE OASIS INSTITUTE. EVERY CLASS AT OASIS IS TAUGHT BY A QUALIFIED INSTRUCTOR WHO EXHIBITS EITHER ACADEMIC CREDENTIALS, PROFESSIONAL EXPERIENCE, OR DEMONSTRATED LIFE-EXPERIENCE RELEVANT TO THE TOPIC. IN 2023 OASIS OFFERED A TOTAL OF 434 CLASSES OVER THE COURSE OF THREE TRIMESTERS.
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IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO 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.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NetAssetsOrFundBalancesEOYAmt0393680
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0255
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0332681
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt02324
IRS990/OccupancyGrp/ManagementAndGeneralAmt07637
IRS990/OccupancyGrp/ProgramServicesAmt055174
IRS990/OccupancyGrp/TotalAmt065135
IRS990/OfficeExpensesGrp/FundraisingAmt0970
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03016
IRS990/OfficeExpensesGrp/ProgramServicesAmt022190
IRS990/OfficeExpensesGrp/TotalAmt026176
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
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IRS990/OtherChangesInNetAssetsAmt0-624
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IRS990/OtherEmployeeBenefitsGrp/TotalAmt027233
IRS990/OtherExpensesGrp/Desc0INSTRUCTORS
IRS990/OtherExpensesGrp/Desc1CATALOG PRINTING
IRS990/OtherExpensesGrp/Desc2PAYROLL AND OTHER FEES
IRS990/OtherExpensesGrp/Desc3PROGRAM MATERIALS
IRS990/OtherExpensesGrp/FundraisingAmt016
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0293
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt114538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2651
IRS990/OtherExpensesGrp/ProgramServicesAmt072383
IRS990/OtherExpensesGrp/ProgramServicesAmt124362
IRS990/OtherExpensesGrp/ProgramServicesAmt210660
IRS990/OtherExpensesGrp/TotalAmt072383
IRS990/OtherExpensesGrp/TotalAmt124671
IRS990/OtherExpensesGrp/TotalAmt214538
IRS990/OtherExpensesGrp/TotalAmt311311
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IRS990/OtherLiabilitiesGrp/EOYAmt0204170
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER
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IRS990/OtherRevenueTotalAmt0253
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt011790
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt020160
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0192621
IRS990/OtherSalariesAndWagesGrp/TotalAmt0224571
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01299
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02348
IRS990/PayrollTaxesGrp/ProgramServicesAmt021331
IRS990/PayrollTaxesGrp/TotalAmt024978
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt065402
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt028335
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07370
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03673
IRS990/PrincipalOfficerNm0SCOTT SHARP
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611710
IRS990/ProgramServiceRevenueGrp/BusinessCd1611710
IRS990/ProgramServiceRevenueGrp/Desc0EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc1HEALTH
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0244047
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt138293
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0244047
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt138293
IRS990/ProgSrvcAccomActy2Grp/Desc0VOLUNTEER SERVICE THROUGH ALBUQUERQUE OASIS IS PRIMARILY DEMONSTRATED THROUGH THE OASIS INTERGENERATIONAL TUTORING PROGRAM. TUTORS WORK WITH THREE PUBLIC SCHOOL DISTRICTS: ALBUQUERQUE PUBLIC SCHOOLS, BELEN CONSOLIDATED SCHOOLS, AND THE BERNALILLO PUBLIC SCHOOL DISTRICT. THIS PROGRAM TRAINS AND MATCHES VOLUNTEER TUTORS WITH PRIMARY GRADE CHILDREN (K-4) TO BUILD READING SKILLS, CONFIDENCE, AND POSITIVE ATTITUDES TOWARD READING AND LEARNING. DURING THE 2023 SCHOOL YEAR, THE OASIS INTERGENERATIONAL TUTORING PROGRAM TALLIED A TOTAL OF 14,991.25 VOLUNTEER HOURS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0168965
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0ALBUQUERQUE OASIS PROMOTES WELLNESS THROUGH OUR HEALTH & WELLNESS PROGRAMMING. BY INCREASING AWARENESS, KNOWLEDGE, AND SKILLS FOR OLDER ADULTS IN THE AREAS OF HEALTH AND WELLNESS, ALBUQUERQUE OASIS PROMOTES HEALTHY AGING. OUR HEALTH AND WELLNESS CLASSES EMPHASIZE CURRENT RESEARCH ON AGING, FALLS PREVENTION, PHYSICAL ACTIVITY, DIET, AND EXERCISE. IN 2023, OASIS OFFERED A VARIETY OF BOTH EVIDENCE-BASED AND NON-EVIDENCE-BASED HEALTH AND WELLNESS CLASSES THROUGH IN-PERSON CLASSES, AND ONLINE.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0165511
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038293
IRS990/ProgSrvcAccomActyOtherGrp/Desc0TECHNOLOGY LITERACY - ALBUQUERQUE OASIS PROVIDES A VARIETY OF TECHNOLOGY CLASSES FOR ITS PARTICIPANTS TO ASSIST OLDER ADULTS IMPROVE THEIR TECHNOLOGY LITERACY. THIS EVIDENCE-BASED CONNECTIONS CURRICULUM, DEVELOPED AND UPDATED ON AN ON-GOING BASIS BY THE OASIS INSTITUTE, INCLUDES TOPICS SUCH AS ANDROID AND IPHONE BASICS AND INTERMEDIATE PHONE SKILLS AND CYBERCRIME FIGHTERS, WHICH PROVIDES INFORMATION ON SCAMS, PHISHING AND PASSWORD PROTECTION.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt011857
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0368343
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08411
IRS990/PYOtherExpensesAmt0352560
IRS990/PYOtherRevenueAmt04680
IRS990/PYProgramServiceRevenueAmt0203109
IRS990/PYRevenuesLessExpensesAmt0-128392
IRS990/PYSalariesCompEmpBnftPaidAmt0360375
IRS990/PYTotalExpensesAmt0712935
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0584543
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-154383
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244047
IRS990/SavingsAndTempCashInvstGrp/BOYAmt030976
IRS990/SavingsAndTempCashInvstGrp/EOYAmt032552
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/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ALBUQUERQUE OASIS SUPPORTS THE OASIS INSTITUTE BY PROVIDING THE OASIS PROGRAMS TO OLDER ADULTS IN THE ALBUQUERQUE AREA. DURING 2023, ALBUQUERQUE OASIS INCURRED COSTS OF $578,270 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/FormAndLineReferenceDesc0PART I, LINE 12G, COLUMN IV:
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION A, LINE 1:
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IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0578270
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0THE OASIS INSTITUTE
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0578270
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
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IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
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IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1162010
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2707
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt33607
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM NETWORK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1OPERATING ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2FINANCE ROU ASSET
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt051909
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1707
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt229535
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3122019
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CURRENT MATURITY OF OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CURRENT MATURITY OF FINANCE LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2DUE TO NETOWRK
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3LONG TERM OPERATING LEASE LIABILITY
IRS990ScheduleD/OtherRevenueAmt0-624
IRS990ScheduleD/RevenueNotReportedAmt056261
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0586087
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"), EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES AS DEFINED IN THE CODE. ACCORDINGLY, THE ORGANIZATION FILES AS A TAX EXEMPT ORGANIZATION. THE ORGANIZATION FOLLOWS GUIDANCE ISSUED BY THE FASB ON ACCOUNTING FOR INCOME TAXES AND HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISION FOR INCOME TAXES IS NECESSARY TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATION'S RETURNS FOR TAX YEARS 2020 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CHANGE IN VALUE OF GIFT ANNUITY
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt032856
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0209009

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$692,801
Liabilities
$299,121
Net assets
$393,680
Revenue
$586,087
Expenses
$740,470
Net income
-$154,383
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
2023Detailed filing. Detailed filing data is available for this year.$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