Civic Intelligence

Green Oaks Education and Support Inc

990 • Fiscal year 2019 • EIN 75-2905106

Aug 01, 2018 to Jul 31, 2019 • Filed on Dec 31, 2019

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

0.23x

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

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

72nd percentile

0.29x

Higher debt load relative to revenue than 72% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

38th percentile

-0.3%

Higher net margin than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$77,966

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 5.6% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

38th percentile

-0.4%

Faster asset growth than 38% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-5.1%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Assets

Down

$1,831,288

Down $6,511 (-0.4%) from 2018

Net Assets

Down

$1,419,193

Down $5,321 (-0.4%) from 2018

Liabilities

Down

$412,095

Down $1,190 (-0.3%) from 2018

Revenue

Down

$1,397,073

Down $75,731 (-5.1%) from 2018

Expenses

Up

$1,401,925

Up $133,516 (+11%) from 2018

Net Income

Down

-$4,852

Down $209,247 (-102%) from 2018

Historical Trend

Balance Sheet Trend

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

2019

Assets$1,831,288
Liabilities$412,095
Net Assets$1,419,193

Operations Trend

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

2019

Revenue$1,397,073
Expenses$1,401,925
Net Income-$4,852
Jump To
Filing Snapshot
Filing Period
Aug 1, 2018 to Jul 31, 2019
Signed
Dec 31, 2019
Return Version
2018v3.2
Gross Receipts
$1,529,154
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 private 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$1,452,490$1,569,745▲ $117,255
Cash and Non-Interest-Bearing Accounts$383,309$261,543▼ $121,766
Total Assets$1,837,799$1,831,288▼ $6,511
Other Assets Total$2,000--
Liabilities
Other Liabilities$408,000$408,000→ $0
Accounts Payable and Accrued Expenses$5,285$4,095▼ $1,190
Total Liabilities$413,285$412,095▼ $1,190
Net Assets / Fund Balance
Unrestricted Net Assets$1,424,514$1,419,193▼ $5,321
Total Net Assets Fund Balance$1,424,514$1,419,193▼ $5,321
Total Liabilities and Net Assets / Fund Balance$1,837,799$1,831,288▼ $6,511

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,177,514$124,214$1,301,728
Leasehold Improvements$246,633$43,484$290,117
Land$144,748-$144,748
Other Land Buildings-$86,013$86,013
Equipment$850$13,770$14,620
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Jean JewellExecutive DiFT$77,966$77,966
Leigh WeedmanPrincipal/adFT$77,906$77,906

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
$414,378
Program Service Revenue
$933,456
Investment Income
$470
Other Revenue
$48,769
All Other Contributions
$326,784
Change in Net Assets
$-4,852
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$993,861
Other Expenses$261,861
Total Fundraising Expense$147,758
Professional Fundraising Fees$146,203
Grants and Similar Amounts Paid$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$780,717--$780,717
Fees for Services Professional Fundraising--$146,203$146,203
Current Officers, Directors, Trustees, and Key Employees$77,966--$77,966
Payroll Taxes$57,491$10,146-$67,637
Other Employee Benefits$57,410$10,131-$67,541
Occupancy$64,021--$64,021
All Other Expenses$60,775$545$545$61,865
Insurance$42,191--$42,191
Depreciation Depletion$23,803--$23,803
Other Expenses$8,083$1,010$1,010$10,103
Office Expenses$3,547--$3,547
Information Technology$2,316--$2,316
Travel$2,275--$2,275
Fees for Services Accounting$1,800--$1,800
Advertising$1,150--$1,150
Fees for Services Other$825--$825
Total Functional Expenses$1,232,335$21,832$147,758$1,401,925
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$146,203
Fundraising Gross Income$79,305
Fundraising Direct Expenses$44,529

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$161,487$73,893$4,389$69,504
Total Events$161,487$73,893$43,472$30,421
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$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 executive director reviews the 990 and 990t prior to filing the returns.

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
2019-12-31
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
47
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 school 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/OtherExpensesGrp/TotalAmt112414
IRS990/OtherExpensesGrp/TotalAmt211061
IRS990/OtherExpensesGrp/TotalAmt310103
IRS990/OtherLiabilitiesGrp/BOYAmt0408000
IRS990/OtherLiabilitiesGrp/EOYAmt0408000
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1GAS LEASE BONUS
IRS990/OtherRevenueMiscGrp/Desc2TEACHER APPRECIATION
IRS990/OtherRevenueMiscGrp/ExclusionAmt020800
IRS990/OtherRevenueMiscGrp/ExclusionAmt14713
IRS990/OtherRevenueMiscGrp/ExclusionAmt21060
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt14713
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21060
IRS990/OtherRevenueTotalAmt026573
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0780717
IRS990/OtherSalariesAndWagesGrp/TotalAmt0780717
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt010146
IRS990/PayrollTaxesGrp/ProgramServicesAmt057491
IRS990/PayrollTaxesGrp/TotalAmt067637
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN JEWELL
IRS990/PriorPeriodAdjustmentsAmt0-469
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/Desc2ACTIVITIES
IRS990/ProgramServiceRevenueGrp/Desc3LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc4APPLICATIONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0897595
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt116000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt29064
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt36517
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt42255
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0897595
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt116000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt29064
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt36517
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt42255
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF APARTMENTS BY 515 PRAIRIE LLC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt072530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0544016
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0182
IRS990/PYOtherExpensesAmt0236645
IRS990/PYOtherRevenueAmt050269
IRS990/PYProgramServiceRevenueAmt0878337
IRS990/PYRevenuesLessExpensesAmt0204395
IRS990/PYSalariesCompEmpBnftPaidAmt0967515
IRS990/PYTotalExpensesAmt01268409
IRS990/PYTotalProfFndrsngExpnsAmt064249
IRS990/PYTotalRevenueAmt01472804
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-4852
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-13689
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01405579
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/BookValueAmt01177514
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0124214
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01301728
IRS990ScheduleD/EquipmentGrp/BookValueAmt0850
IRS990ScheduleD/EquipmentGrp/DepreciationAmt013770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014620
IRS990ScheduleD/LandGrp/BookValueAmt0144748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0246633
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt043484
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0290117
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt086013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt086013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0408000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01569745
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/GrossReceiptsAmt0158416
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt014051
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt0DINI SPHERIS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt0144365
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt03400 CARLISLE ST
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm0DALLAS
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd0TX
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd075204
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt087594
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt087594
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt043472
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0568
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0568
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0161487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0161487
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt073893
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt073893
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030421
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt018723
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt018723
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04389
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04389
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt019792
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt019792
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/TotalGrossReceiptsAmt0158416
IRS990ScheduleG/TotalNetToOrganizationAmt014051
IRS990ScheduleG/TotalRetainedByContractorsAmt0144365
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GREEN OAKS SCHOOL GREEN 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 EXECUTIVE DIRECTOR REVIEWS THE 990 AND 990T PRIOR TO FILING THE RETURNS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.

Document Assets

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Filings

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