Civic Intelligence

Green Oaks Education and Support Inc

990 • Fiscal year 2017 • EIN 75-2905106

Aug 01, 2016 to Jul 31, 2017 • Filed on Dec 12, 2017

Organization ProfileWWW.GREENOAKSSCHOOL.ORG
500 Houston StArlington, TX 76011-7429

(817) 496-5100

Siviq Scores

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

Liabilities / Assets

67th percentile

0.25x

Higher debt load relative to assets than 67% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.39x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

22nd percentile

-9.0%

Higher net margin than 22% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

58th percentile

$78,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 7.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

83rd percentile

24%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

26th percentile

-5.2%

Faster revenue growth than 26% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$1,629,604

Up $313,407 (+24%) from 2016

Net Assets

Down

$1,221,604

Down $94,593 (-7.2%) from 2016

Liabilities

Up

$408,000

Up $408,000 from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin22nd percentile

Revenue

Down

$1,050,834

Down $57,655 (-5.2%) from 2016

Expenses

Up

$1,145,427

Up $157,452 (+16%) from 2016

Net Income

Down

-$94,593

Down $215,107 (-178%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $597,077Liabilities 2011: $189,866Net Assets 2011: $407,2112011Assets 2012: $815,952Liabilities 2012: $178,886Net Assets 2012: $637,0662012Assets 2013: $1,263,708Liabilities 2013: $433,785Net Assets 2013: $829,9232013Assets 2014: $1,530,911Liabilities 2014: $389,688Net Assets 2014: $1,141,2232014Assets 2015: $1,468,838Liabilities 2015: $273,155Net Assets 2015: $1,195,6832015Assets 2016: $1,316,197Liabilities 2016: $0Net Assets 2016: $1,316,1972016Assets 2017: $1,629,604Liabilities 2017: $408,000Net Assets 2017: $1,221,6042017Assets 2018: $1,837,799Liabilities 2018: $413,285Net Assets 2018: $1,424,5142018Assets 2019: $1,831,288Liabilities 2019: $412,095Net Assets 2019: $1,419,1932019Assets 2020: $2,166,673Liabilities 2020: $399,948Net Assets 2020: $1,766,7252020Assets 2021: $2,187,722Liabilities 2021: $387,143Net Assets 2021: $1,800,5792021Assets 2022: $2,712,667Liabilities 2022: $370,658Net Assets 2022: $2,342,0092022Assets 2023: $2,755,723Liabilities 2023: $3,712Net Assets 2023: $2,752,0112023Assets 2024: $2,763,378Liabilities 2024: $305Net Assets 2024: $2,763,0732024Assets 2025: $2,657,278Liabilities 2025: $5,969Net Assets 2025: $2,651,3092025

Highlighted filing

2017

Assets$1,629,604
Liabilities$408,000
Net Assets$1,221,604
Open 2017 Filing

Operations Trend

Revenue Growth26th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $589,3042011Revenue 2012: $868,976Expenses 2012: $639,121Net Income 2012: $229,8552012Revenue 2013: $988,365Expenses 2013: $795,508Net Income 2013: $192,8572013Revenue 2014: $1,208,416Expenses 2014: $867,851Net Income 2014: $340,5652014Revenue 2015: $1,016,518Expenses 2015: $962,040Net Income 2015: $54,4782015Revenue 2016: $1,108,489Expenses 2016: $987,975Net Income 2016: $120,5142016Revenue 2017: $1,050,834Expenses 2017: $1,145,427Net Income 2017: -$94,5932017Revenue 2018: $1,472,804Expenses 2018: $1,268,409Net Income 2018: $204,3952018Revenue 2019: $1,397,073Expenses 2019: $1,401,925Net Income 2019: -$4,8522019Revenue 2020: $1,638,248Expenses 2020: $1,290,716Net Income 2020: $347,5322020Revenue 2021: $1,461,358Expenses 2021: $1,427,504Net Income 2021: $33,8542021Revenue 2022: $2,592,273Expenses 2022: $2,051,567Net Income 2022: $540,7062022Revenue 2023: $2,669,312Expenses 2023: $2,259,312Net Income 2023: $410,0002023Revenue 2024: $2,367,834Expenses 2024: $2,356,472Net Income 2024: $11,3622024Revenue 2025: $2,014,277Expenses 2025: $2,123,867Net Income 2025: -$109,5902025

Highlighted filing

2017

Revenue$1,050,834
Expenses$1,145,427
Net Income-$94,593
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Dec 12, 2017
Return Version
2016v3.0
Gross Receipts
$1,080,920
Mission and Program Overview

Mission

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 provate educational institution serving individuals with down syndrome and similar intellectual disabilities in the north texas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$891,676$1,407,726▲ $516,050
Cash and Non-Interest-Bearing Accounts$370,318$167,648▼ $202,670
Savings and Temporary Cash Investments$54,203$54,230▲ $27
Total Assets$1,316,197$1,629,604▲ $313,407
Liabilities
Other Liabilities-$408,000-
Total Liabilities$0$408,000▲ $408,000
Net Assets / Fund Balance
Unrestricted Net Assets$1,316,197$1,221,604▼ $94,593
Total Net Assets Fund Balance$1,316,197$1,221,604▼ $94,593
Total Liabilities and Net Assets / Fund Balance$1,316,197$1,629,604▲ $313,407

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,021,912$57,139$1,079,051
Leasehold Improvements$238,016$29,895$267,911
Land$143,226-$143,226
Other Land Buildings-$86,013$86,013
Equipment$4,572$8,242$12,814
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean JewellExecutive DiFT$78,000$78,000
Leigh WeedmanPrincipal/adFT$78,000$78,000

Board Members and Trustees

NameTitle
Gene TylerChairman of
Bob LeonhartBoard Member
Charles CrookBoard Member
Erin BernettBoard Member
Margaret YaquintoBoard Member
Mike GerroBoard Member
Wayne BurgdorfBoard Member
Marilyn TolbertAdvisor
Stephen LockwoodAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$195,825
Program Service Revenue
$766,158
Investment Income
$113
Other Revenue
$88,738
All Other Contributions
$180,825
Change in Net Assets
$-94,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$863,612
Other Expenses$242,764
Total Fundraising Expense$40,986
Professional Fundraising Fees$39,051
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$670,044$78,000-$748,044
All Other Expenses$64,496$1,503$1,569$67,568
Other Employee Benefits$49,590$8,752-$58,342
Payroll Taxes$51,259$5,967-$57,226
Insurance$40,727--$40,727
Fees for Services Professional Fundraising--$39,051$39,051
Occupancy$25,543--$25,543
Depreciation Depletion$24,889--$24,889
Other Expenses$5,851$1,097$366$7,314
Advertising$5,877--$5,877
Travel$4,709--$4,709
Fees for Services Other$1,055--$1,055
Fees for Services Accounting$950--$950
Information Technology$727--$727
Total Functional Expenses$1,009,122$95,319$40,986$1,145,427
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$104,024
Professional Fundraising Fees$39,051
Fundraising Direct Expenses$28,479

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$83,456$68,456$23,131$45,325
Top Golf$17,701$17,701$4,145$13,556
Total Events$110,157$95,157$27,276$67,881
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit - Apartments$408,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews all financial information prior to 990 preparation. The treasurer reviews the 990 prior to filing the return.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Green Oaks Education
EIN
75-2905106
Phone
8174965100
Address
500 HOUSTON ST, ARLINGTON, TX 76011-7429
Doing Business As
Green Oaks School

Signing Officer

Name
Jean Jewell
Title
Executive Director
Phone
8174965100
Signed
2017-12-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jean Jewell
Formed
2000
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
11
Employees
45
Volunteers
300

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“Green oaks adult learning”

FORM 990 - ORGANIZATION'S MISSION

“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.”

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IRS990/OtherRevenueMiscGrp/Desc2OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt08178
IRS990/OtherRevenueMiscGrp/ExclusionAmt14400
IRS990/OtherRevenueMiscGrp/ExclusionAmt2919
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt08178
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2919
IRS990/OtherRevenueTotalAmt013497
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078000
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0670044
IRS990/OtherSalariesAndWagesGrp/TotalAmt0748044
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05967
IRS990/PayrollTaxesGrp/ProgramServicesAmt051259
IRS990/PayrollTaxesGrp/TotalAmt057226
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN JEWELL
IRS990/ProfessionalFundraisingInd0true
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT WORK BY STUDENTS
IRS990/ProgramServiceRevenueGrp/Desc2LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc3APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc4YEARBOOK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0739143
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt27686
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32020
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41309
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0739143
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt27686
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32020
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41309
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0113765
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt09036
IRS990/PYInvestmentIncomeAmt0226608
IRS990/PYOtherExpensesAmt0337239
IRS990/PYOtherRevenueAmt050267
IRS990/PYProgramServiceRevenueAmt0717849
IRS990/PYRevenuesLessExpensesAmt0120514
IRS990/PYSalariesCompEmpBnftPaidAmt0641700
IRS990/PYTotalExpensesAmt0987975
IRS990/PYTotalRevenueAmt01108489
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-94593
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt054203
IRS990/SavingsAndTempCashInvstGrp/EOYAmt054230
IRS990ScheduleA/SchoolInd0X
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt01021912
IRS990ScheduleD/BuildingsGrp/DepreciationAmt057139
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01079051
IRS990ScheduleD/EquipmentGrp/BookValueAmt04572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt08242
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012814
IRS990ScheduleD/LandGrp/BookValueAmt0143226
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0143226
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0238016
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt029895
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0267911
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT - APARTMENTS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01407726
IRS990ScheduleD/TotalLiabilityAmt0408000
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPER.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990ScheduleG/AgrmtProfFundraisingActyInd0true
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt0CONSULTING
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd0false
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt0-39051
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DINI SPHERIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt039051
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03400 CARLISLE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt027276
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0TOP GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt083456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt017701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0110157
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt068456
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt017701
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt09000
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095157
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt067881
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027276
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023131
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt04145
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0GREEN OAKS SCHOOL IS NOT ABLE TO SPECIFICALLY IDENTIFY DONATIONS MADE TO THE ORGANIZATION WITH THE FUNDRAISING EFFORTS OF THEIR CONSULTING AGREEMENT WITH DINI SPHERIS. THEREFORE, NO GROSS RECEIPTS ARE REPORTED UNDER LINE 2B, 1(IV).
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PART IV
IRS990ScheduleG/TotalNetToOrganizationAmt0-39051
IRS990ScheduleG/TotalRetainedByContractorsAmt039051
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN OAKS ADULT LEARNING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1GREEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOVERNING BODY REVIEWS ALL FINANCIAL INFORMATION PRIOR TO 990 PREPARATION. THE TREASURER REVIEWS THE 990 PRIOR TO FILING THE RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01316197
IRS990/TotalAssetsEOYAmt01629604
IRS990/TotalAssetsGrp/BOYAmt01316197

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,629,604
Liabilities
$408,000
Net assets
$1,221,604
Revenue
$1,050,834
Expenses
$1,145,427
Net income
-$94,593
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.66$0.01$2.65$2.01$2.12$0.11
2024Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.76$2.37$2.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$2.76$0.00$2.75$2.67$2.26$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.71$0.37$2.34$2.59$2.05$0.54
2021Detailed filing. Detailed filing data is available for this year.$2.19$0.39$1.80$1.46$1.43$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.17$0.40$1.77$1.64$1.29$0.35
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.41$1.42$1.40$1.40$0.00
2018Detailed filing. Detailed filing data is available for this year.$1.84$0.41$1.42$1.47$1.27$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.63$0.41$1.22$1.05$1.15$0.09
2016Detailed filing. Detailed filing data is available for this year.$1.32$0.00$1.32$1.11$0.99$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.47$0.27$1.20$1.02$0.96$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.53$0.39$1.14$1.21$0.87$0.34
2013Summary only. Only limited summary data is available for this year.$1.26$0.43$0.83$0.99$0.80$0.19
2012Summary only. Only limited summary data is available for this year.$0.82$0.18$0.64$0.87$0.64$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.19$0.41$0.59