Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
990 • Fiscal year 2016 • EIN 75-2905106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
14th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
70th percentile
Higher net margin than 70% of similar nonprofits.
Top Officer Pay
48th percentile
Higher top officer pay than 48% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
12th percentile
Faster asset growth than 12% of similar nonprofits.
Revenue Growth
64th percentile
Faster revenue growth than 64% of similar nonprofits.
Assets
Down$1,316,197
Down $152,641 (-10%) from 2015
Net Assets
Up$1,316,197
Up $120,514 (+10%) from 2015
Liabilities
Down$0
Down $273,155 (-100%) from 2015
Revenue
Up$1,108,489
Up $91,971 (+9.0%) from 2015
Expenses
Up$987,975
Up $25,935 (+2.7%) from 2015
Net Income
Up$120,514
Up $66,036 (+121%) from 2015
Green oaks school is a private educational institution serving individuals with down syndrome and similar intellectual disabilities in the north texas area. The organization also provides services and resources to support families and members of the community.
Green Oaks School is a private educational institution serving individuals with down syndrome and similar intellectual disabilities in the North Texas area.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,214,170 | $891,676 | ▼ $322,494 |
| Cash and Non-Interest-Bearing Accounts | $200,546 | $370,318 | ▲ $169,772 |
| Savings and Temporary Cash Investments | $54,122 | $54,203 | ▲ $81 |
| Total Assets | $1,468,838 | $1,316,197 | ▼ $152,641 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $273,155 | - | - |
| Total Liabilities | $273,155 | $0 | ▼ $273,155 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,195,683 | $1,316,197 | ▲ $120,514 |
| Total Net Assets Fund Balance | $1,195,683 | $1,316,197 | ▲ $120,514 |
| Total Liabilities and Net Assets / Fund Balance | $1,468,838 | $1,316,197 | ▼ $152,641 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $517,019 | $-229,056 | $567,993 |
| Leasehold Improvements | $226,589 | $23,728 | $241,918 |
| Land | $143,226 | - | $143,226 |
| Other Land Buildings | - | $86,013 | $86,013 |
| Equipment | $4,842 | $4,083 | $8,925 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Jewell | Executive Director | FT | $60,000 | $60,000 |
| Leigh Weedman | Principal/Advisor | FT | $60,000 | $60,000 |
| Name | Title |
|---|---|
| Gene Tyler | Board Chairman |
| Bob Leonhart | Board Member |
| Charles Crook | Board Member |
| Erin Bernett | Board Member |
| Margaret Yaquinto | Board Member |
| Mike Gerro | Board Member |
| Wayne Burgdorf | Board Member |
| Marilyn Tolbert | Advisor |
| Stephen Lockwood | Advisor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $641,700 |
| Other Expenses | $337,239 |
| Grants and Similar Amounts Paid | $9,036 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $382,471 | $95,618 | - | $478,089 |
| Current Officers, Directors, Trustees, and Key Employees | $96,000 | $24,000 | - | $120,000 |
| Insurance | $62,938 | $38,269 | - | $101,207 |
| Occupancy | $56,324 | $36,236 | - | $92,560 |
| Payroll Taxes | $34,889 | $8,722 | - | $43,611 |
| Depreciation Depletion | $25,821 | $2,869 | - | $28,690 |
| All Other Expenses | $11,028 | $16,083 | - | $27,111 |
| Office Expenses | $10,887 | $3,339 | - | $14,226 |
| Other Expenses | $12,747 | - | - | $12,747 |
| Grants to Domestic Orgs | $9,036 | - | - | $9,036 |
| Fees for Services Other | $8,014 | $500 | - | $8,514 |
| Travel | $829 | $5,652 | - | $6,481 |
| Advertising | $2,191 | - | - | $2,191 |
| Interest | $1,180 | $131 | - | $1,311 |
| Information Technology | - | $939 | - | $939 |
| Fees for Services Management | $742 | - | - | $742 |
| Total Functional Expenses | $755,617 | $232,358 | $0 | $987,975 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| None over 5000 | - | - | - | $9,036 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $62,152 |
| Fundraising Direct Expenses | $13,237 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Spring event | $49,248 | $43,748 | $12,090 | $31,658 |
| Buddy walk | $13,700 | $13,700 | $716 | $12,984 |
| Total Events | $67,652 | $62,152 | $13,237 | $48,915 |
| Liability | Amount |
|---|---|
| Federal income taxes | - |
| Tuition deposits | - |
“The 990 is reviewed by officers before signing and mailing it to the IRS.”
“During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts.”
“The board of directors approves compensation, with any officer being voted upon abstaining from the vote.”
“The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Green Oaks School is a private educational institution serving individuals with down syndrome and similar intellectual disabilities in the North Texas area. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2191 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2191 |
| IRS990/AllOtherContributionsAmt | 0 | 108265 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16083 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 11028 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 27111 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Green Oaks School |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8178615000 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 500 Houston St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Arlington |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 76011 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 200546 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 370318 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 24000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 96000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 120000 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 5500 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 113765 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 9036 |
| IRS990/CYInvestmentIncomeAmt | 0 | 226608 |
| IRS990/CYOtherExpensesAmt | 0 | 337239 |
| IRS990/CYOtherRevenueAmt | 0 | 50267 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 717849 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 120514 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 641700 |
| IRS990/CYTotalExpensesAmt | 0 | 987975 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1108489 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2869 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25821 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 28690 |
| IRS990/Desc | 0 | Green Oaks School is a private educational institution serving individuals with down syndrome and similar intellectual disabilities in the North Texas area. The organization also provides services and resources to support families and members of the community. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 755617 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 742 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 742 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 500 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 8014 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 8514 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 001.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 040.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Leigh Weedman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Charles Crook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Stephen Lockwood |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Erin Bernett |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Wayne Burgdorf |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Mike Gerro |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Marilyn Tolbert |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Margaret Yaquinto |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Gene Tyler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | Bob Leonhart |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | Jean Jewell |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 60000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Principal/Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Advisor |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Board Chairman |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | Board Member |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | Executive Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 5500 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 13237 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 62152 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 222796 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 9036 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 9036 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 525000 |
| IRS990/GrossReceiptsAmt | 0 | 1423930 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1352 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 939 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 939 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 38269 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62938 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 101207 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 131 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 1180 |
| IRS990/InterestGrp/TotalAmt | 0 | 1311 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 3812 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3812 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 156399 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1214170 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 891676 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1048075 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 302204 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Green Oaks School is a private educational institution serving individuals with down syndrome and similar intellectual disabilities in the North Texas area. The organization also provides services and resources to support families and members of the community. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 273155 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1195683 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1316197 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 222796 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 48915 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1352 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 36236 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 56324 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 92560 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3339 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 10887 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14226 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Staff development |
| IRS990/OtherExpensesGrp/Desc | 1 | Speech therapy |
| IRS990/OtherExpensesGrp/Desc | 2 | Field trips and other activities |
| IRS990/OtherExpensesGrp/Desc | 3 | Financial aid |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 5177 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27316 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8027 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12747 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 5177 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27316 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 8027 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 12747 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 95618 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 382471 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 478089 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 8722 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34889 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 43611 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | Jean Jewell |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 611600 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Lunch sales |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Yearbook |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Applications |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Contract work by students |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 681921 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7047 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1193 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 1250 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 681921 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7047 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1193 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 1250 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 16000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 345261 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 10020 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2571 |
| IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 353875 |
| IRS990/PYOtherRevenueAmt | 0 | 65382 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 603304 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 54478 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 598145 |
| IRS990/PYTotalExpensesAmt | 0 | 962040 |
| IRS990/PYTotalRevenueAmt | 0 | 1016518 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 120514 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RoyaltiesGrp/TotalAmt | 0 | 0 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54122 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 54203 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.00000 |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.00000 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 517019 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | -229056 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 567993 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 4842 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 4083 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 8925 |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | false |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 226589 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 23728 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 241918 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Federal income taxes |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Tuition deposits |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Financial derivatives and other financial products |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 1 | Closely-held equity interests |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 891676 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | true |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | false |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | false |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | false |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | true |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | true |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | true |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | true |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | true |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | true |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | true |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 13237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | Spring event |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm | 0 | Buddy walk |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 49248 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt | 0 | 13700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt | 0 | 4704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 67652 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 43748 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt | 0 | 13700 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt | 0 | 4704 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 62152 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 48915 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt | 0 | 431 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 13237 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 12090 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt | 0 | 716 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt | 0 | 2 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 9036 |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | None over 5000 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 1 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The 990 is reviewed by officers before signing and mailing it to the IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | During meetings of the board of directors, officers and directors are required to disclose interests, if any, that would give rise to conflicts. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | The board of directors approves compensation, with any officer being voted upon abstaining from the vote. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | The nonprofit organizations governing documents, conflict of interest policy, and Form 990 containing financial information are available by request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Section B, Line 11a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Section B, Line 12 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Section B, Line 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part VI, Section C, Line 19 |
| IRS990/SchoolOperatingInd | 0 | true |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.