Civic Intelligence

Oasis Project Incorporated

EIN 81-2445074 • 501(c)3 • Dousman, WI

Profile

The Oasis Project provides free tutoring to under-resourced children within the Kettle Moraine, North Lake, and Oconomowoc Area school districts.

586 N Buth RdDousman, WI 53118

oasisprojectwi.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

74th percentile

0.05x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

65th percentile

0.00x

Higher debt load relative to revenue than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

24th percentile

-19%

Higher net margin than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

96th percentile

$40,000

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 57.1% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

14th percentile

-68%

Faster asset growth than 14% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

72nd percentile

20%

Faster revenue growth than 72% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$6,255

Down $13,028 (-68%) from 2024

Liabilities

Up

$300

Up $300 from 2024

Net Assets

Down

$5,955

Down $13,328 (-69%) from 2024

Operations
Liabilities / Revenue65th percentileNet Margin24th percentile

Revenue

Up

$70,060

Up $11,641 (+20%) from 2024

Expenses

Up

$83,388

Up $996 (+1.2%) from 2024

Net Income

Up

-$13,328

Up $10,645 (+44%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2019: $35,816Liabilities 2019: $02019Assets 2020: $22,887Liabilities 2020: $02020Assets 2021: $29,214Liabilities 2021: $02021Assets 2022: $47,037Liabilities 2022: $0Net Assets 2022: $47,0372022Assets 2023: $43,256Liabilities 2023: $0Net Assets 2023: $43,2562023Assets 2024: $19,283Liabilities 2024: $0Net Assets 2024: $19,2832024Assets 2025: $6,255Liabilities 2025: $300Net Assets 2025: $5,9552025

Highlighted filing

2025

Assets$6,255
Liabilities$300
Net Assets$5,955
Open 2025 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2019: $56,504Expenses 2019: $39,722Net Income 2019: $16,7822019Revenue 2020: $30,784Expenses 2020: $43,713Net Income 2020: -$12,9292020Revenue 2021: $53,681Expenses 2021: $47,354Net Income 2021: $6,3272021Revenue 2022: $91,192Expenses 2022: $73,369Net Income 2022: $17,8232022Revenue 2023: $70,726Expenses 2023: $74,507Net Income 2023: -$3,7812023Revenue 2024: $58,419Expenses 2024: $82,392Net Income 2024: -$23,9732024Revenue 2025: $70,060Expenses 2025: $83,388Net Income 2025: -$13,3282025

Highlighted filing

2025

Revenue$70,060
Expenses$83,388
Net Income-$13,328
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,255
Liabilities
$300
Net assets
$5,955
Revenue
$70,060
Expenses
$83,388
Net income
-$13,328
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.26$0.30$5.96$70.1$83.4$13.3
2024Detailed filing. Detailed filing data is available for this year.$19.3$0.00$19.3$58.4$82.4$24.0
2023Detailed filing. Detailed filing data is available for this year.$43.3$0.00$43.3$70.7$74.5$3.78
2022Detailed filing. Detailed filing data is available for this year.$47.0$0.00$47.0$91.2$73.4$17.8
2021Summary only. Only limited summary data is available for this year.$29.2$0.00$53.7$47.4$6.33
2020Summary only. Only limited summary data is available for this year.$22.9$0.00$30.8$43.7$12.9
2019Summary only. Only limited summary data is available for this year.$35.8$0.00$56.5$39.7$16.8
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Sep 30, 2025
Return Version
2024v5.0
Gross Receipts
$70,402
Mission and Program Overview

Mission

The Oasis Project provides free tutoring to under-resourced children within the Kettle Moraine, North Lake, and Oconomowoc Area school districts.

Program Services

DescriptionGrantsExpenses
The Oasis Project provides free, professional tutoring for children in need within 3 school district partnerships. In the 2024-2025 school year, 36 experienced educators volunteered to provide approximately1,500 hours to serve more than 100 students. Ancillary volunteers and board members gave additionally more than 1,000 hours to provide coordination of the volunteers, to raise funds to sustain the program, to bring awareness to the community about the need being fulfilled, and to provide other administration services needed to run the organization well. The Oasis Project is committed to measuring its impact in 3 ways: 1) measuring the academic growth of students as districts share their data, 2) surveying students, parents, staff, and administration to ensure not only academic focus, but also relationship building, which has proven to be vital for the student's success, and 3) obtaining feedback from tutors, staff, and administration to ensure program continuity, cohesiveness, and collaboration which is vital for the program's success. In the 2024-25 school year, Oasis partnered with 11 schools in 3 districts, serving Kindergarten through 8th graders in Kettle Moraine and North Lake as well as Kindergarten through 4th graders in Oconomowoc schools. Administrators recommended students to benefit from tutors' specifically matched experience. Teachers welcome students' opportunities to receive intensive, individual learning time with another caring professional. Parents recognize both academic and social emotional benefits. Students unanimously report increased confidence in the classroom. During the 2024-25 school year, Oasis was at full capacity to meet the requested amount of tutoring services, with growth expected to continue. Meeting the increased need within current partnerships drives the program's immediate goals, with goals to continue expanding our service to additional schools and districts as rapidly as we are able to sustain the work.$29,000$72,716
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jessica SchillingExecutive DirectorFT$40,000-$40,000
Mary DoddProgram DirectorPT$20,000-$20,000
Wendy JonesPresidentPT$0--
Debra JacotSecretary/Treasurer-$0--
Timothy ButlerVice PresidentPT$0--
Amy ThompsonBoard Member-$0--
Kathy ArtsBoard Member-$0--
Jesse WilderBoard Member-$0--
Jessalyn FrostBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Oasis Project Incorporated
EIN
81-2445074
Phone
2624422500
Address
586 N Buth Rd, Dousman, WI 53118

Signing Officer

Name
Debra Jacot
Title
Treasurer
Phone
2627852780
Signed
2025-09-30
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“insurance,payroll taxes,office supplies,program expenses,software”

Form 990-EZ, Part II, Line 26

“Liability for uncleared building coordinator gift”

Raw XML Appendix200 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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ReturnHeader/BuildTS02025-03-06 01:10:19Z
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