Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2018 • EIN 75-2905106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
70th percentile
Higher debt load relative to revenue than 70% of similar nonprofits.
Net Margin
71st percentile
Higher net margin than 71% of similar nonprofits.
Top Officer Pay
56th percentile
Higher top officer pay than 56% of similar nonprofits.
Top officer pay equals 5.2% of source-year revenue.
Asset Growth
76th percentile
Faster asset growth than 76% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$1,837,799
Up $208,195 (+13%) from 2017
Net Assets
Up$1,424,514
Up $202,910 (+17%) from 2017
Liabilities
Up$413,285
Up $5,285 (+1.3%) from 2017
Revenue
Up$1,472,804
Up $421,970 (+40%) from 2017
Expenses
Up$1,268,409
Up $122,982 (+11%) from 2017
Net Income
Up$204,395
Up $298,988 (+316%) from 2017
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 | $1,407,726 | $1,452,490 | ▲ $44,764 |
| Cash and Non-Interest-Bearing Accounts | $167,648 | $383,309 | ▲ $215,661 |
| Savings and Temporary Cash Investments | $54,230 | - | - |
| Total Assets | $1,629,604 | $1,837,799 | ▲ $208,195 |
| Other Assets Total | - | $2,000 | - |
| Liabilities | |||
| Other Liabilities | $408,000 | $408,000 | → $0 |
| Accounts Payable and Accrued Expenses | - | $5,285 | - |
| Total Liabilities | $408,000 | $413,285 | ▲ $5,285 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,221,604 | $1,424,514 | ▲ $202,910 |
| Total Net Assets Fund Balance | $1,221,604 | $1,424,514 | ▲ $202,910 |
| Total Liabilities and Net Assets / Fund Balance | $1,629,604 | $1,837,799 | ▲ $208,195 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,075,878 | $89,937 | $1,165,815 |
| Leasehold Improvements | $231,227 | $36,684 | $267,911 |
| Land | $143,226 | - | $143,226 |
| Other Land Buildings | - | $86,013 | $86,013 |
| Equipment | $2,159 | $12,461 | $14,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Jewell | Executive Di | FT | $76,000 | $76,000 |
| Leigh Weedman | Principal/ad | FT | $76,000 | $76,000 |
| Name | Title |
|---|---|
| Gene Tyler | Chairman of |
| 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 | $967,515 |
| Other Expenses | $236,645 |
| Total Fundraising Expense | $68,451 |
| Professional Fundraising Fees | $64,249 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $664,241 | - | - | $664,241 |
| Current Officers, Directors, Trustees, and Key Employees | $76,000 | $76,000 | - | $152,000 |
| Other Employee Benefits | $72,789 | $12,846 | - | $85,635 |
| Payroll Taxes | $59,825 | $5,814 | - | $65,639 |
| Fees for Services Professional Fundraising | - | - | $64,249 | $64,249 |
| All Other Expenses | $59,687 | $1,063 | $3,122 | $63,872 |
| Occupancy | $49,283 | - | - | $49,283 |
| Insurance | $35,963 | - | - | $35,963 |
| Depreciation Depletion | $25,998 | - | - | $25,998 |
| Other Expenses | $7,827 | $1,080 | $1,080 | $7,827 |
| Fees for Services Accounting | $2,650 | - | - | $2,650 |
| Office Expenses | $2,257 | - | - | $2,257 |
| Travel | $2,034 | - | - | $2,034 |
| Information Technology | $1,655 | - | - | $1,655 |
| Fees for Services Other | $1,284 | - | - | $1,284 |
| Advertising | $800 | - | - | $800 |
| Interest | - | $307 | - | $307 |
| Total Functional Expenses | $1,102,848 | $97,110 | $68,451 | $1,268,409 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $84,121 |
| Professional Fundraising Fees | $64,249 |
| Fundraising Direct Expenses | $39,454 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Gala | $149,466 | $78,825 | $2,425 | $76,400 |
| Total Events | $149,466 | $78,825 | $38,546 | $40,279 |
| Liability | Amount |
|---|---|
| Line of Credit | $408,000 |
“Governing body reviews all financial information prior to 990 preparation. The executive director reviews the 990 and 990t prior to filing the returns.”
“Governing documents are available upon request.”
“Green oaks adult learning”
“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.”
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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 5285 |
| 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 | 800 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 800 |
| IRS990/AllOtherContributionsAmt | 0 | 473375 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 3122 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1063 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 59687 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 63872 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JEAN JEWELL |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8174965100 |
| 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 | 167648 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 383309 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 76000 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 152000 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 70641 |
| IRS990/CostOfGoodsSoldAmt | 0 | 1103 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 544016 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 182 |
| IRS990/CYOtherExpensesAmt | 0 | 236645 |
| IRS990/CYOtherRevenueAmt | 0 | 50269 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 878337 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 204395 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 967515 |
| IRS990/CYTotalExpensesAmt | 0 | 1268409 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 68451 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 64249 |
| IRS990/CYTotalRevenueAmt | 0 | 1472804 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 25998 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 25998 |
| 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 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | GREEN OAKS SCHOOL |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 35 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1102848 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2650 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2650 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 1284 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 1284 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 64249 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 64249 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| 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 | JEAN JEWELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LEIGH WEEDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CHARLES CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | STEPHEN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | ERIN BERNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | GENE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | MIKE GERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARILYN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARGARET YAQUINTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WAYNE BURGDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | BOB LEONHART |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 76000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 76000 |
| 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 | 0 |
| 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 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | PRINCIPAL/AD |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 70641 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 39454 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 84121 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1610849 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 76829 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 1355 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 11 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 1655 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1655 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 35963 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 35963 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 307 |
| IRS990/InterestGrp/TotalAmt | 0 | 307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 182 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 182 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 3 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 225095 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1407726 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1452490 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1677585 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 97488 |
| 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/NetAssetsOrFundBalancesBOYAmt | 0 | 1221604 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1424514 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 44667 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 252 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 252 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -20659 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -20659 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | -20659 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 49283 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 49283 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2257 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2257 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2000 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 12846 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 72789 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 85635 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | CREDIT CARD/PAYMENT FEES |
| IRS990/OtherExpensesGrp/Desc | 2 | JANITORIAL/CLEANING SUPPL |
| IRS990/OtherExpensesGrp/Desc | 3 | TRANSPORTATION EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1080 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 19715 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 12204 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 8636 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 7827 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 19715 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 12204 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10796 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7827 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 408000 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | GAS LEASE BONUS |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | TEACHER APPRECIATION |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 20800 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 4856 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 2 | 353 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 20800 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 4856 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 353 |
| IRS990/OtherRevenueTotalAmt | 0 | 26009 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 664241 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 664241 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5814 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 59825 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 65639 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | JEAN JEWELL |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | -1485 |
| IRS990/ProfessionalFundraisingInd | 0 | true |
| 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 | CONTRACT WORK BY STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | APPLICATIONS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 843042 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 16000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 8846 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 7390 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1725 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 843042 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 16000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 8846 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 7390 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1725 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF APARTMENTS BY 515 PRAIRIE LLC. |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 195825 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 113 |
| IRS990/PYOtherExpensesAmt | 0 | 242764 |
| IRS990/PYOtherRevenueAmt | 0 | 88738 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 766158 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -94593 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 863612 |
| IRS990/PYTotalExpensesAmt | 0 | 1145427 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 39051 |
| IRS990/PYTotalRevenueAmt | 0 | 1050834 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 204395 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -20659 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1493463 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 54230 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1075878 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 89937 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1165815 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 2159 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 12461 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 143226 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 143226 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 231227 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 36684 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 267911 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 408000 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1452490 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 408000 |
| 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 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | POLICY PUBLISHED ANNUALLY IN LOCAL NEWSPAPER. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, LINE 3 |
| IRS990ScheduleG/AgrmtProfFundraisingActyInd | 0 | true |
| IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt | 0 | CONSULTING |
| IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd | 0 | false |
| IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt | 0 | 326400 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt | 0 | 262271 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt | 0 | DINI SPHERIS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt | 0 | 64129 |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt | 0 | 3400 CARLISLE ST |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm | 0 | DALLAS |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd | 0 | TX |
| IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd | 0 | 75204 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 70641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 70641 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 38546 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATOR GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 13477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 13477 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 149466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 149466 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 78825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 78825 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 40279 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 17144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 17144 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 2425 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 5500 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 5500 |
| IRS990ScheduleG/TotalGrossReceiptsAmt | 0 | 326400 |
| IRS990ScheduleG/TotalNetToOrganizationAmt | 0 | 262271 |
| IRS990ScheduleG/TotalRetainedByContractorsAmt | 0 | 64129 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN OAKS ADULT LEARNING |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOVERNING BODY REVIEWS ALL FINANCIAL INFORMATION PRIOR TO 990 PREPARATION. THE EXECUTIVE DIRECTOR REVIEWS THE 990 AND 990T PRIOR TO FILING THE RETURNS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 1, ITEM C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990 - ORGANIZATION'S MISSION |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | GREEN OAKS |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | 515 PRAIRIE LLC |
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Displayed year
2018 • Form 990Detailed filing. Detailed filing data is available for this year.