Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
990 • Fiscal year 2020 • EIN 75-2905106
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
61st percentile
Higher debt load relative to assets than 61% of similar nonprofits.
Liabilities / Revenue
64th percentile
Higher debt load relative to revenue than 64% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
60th percentile
Higher top officer pay than 60% of similar nonprofits.
Top officer pay equals 4.9% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
73rd percentile
Faster revenue growth than 73% of similar nonprofits.
Assets
Up$2,166,673
Up $335,385 (+18%) from 2019
Net Assets
Up$1,766,725
Up $347,532 (+24%) from 2019
Liabilities
Down$399,948
Down $12,147 (-2.9%) from 2019
Revenue
Up$1,638,248
Up $241,175 (+17%) from 2019
Expenses
Down$1,290,716
Down $111,209 (-7.9%) from 2019
Net Income
Up$347,532
Up $352,384 (+7263%) from 2019
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 | $1,569,745 | $1,527,894 | ▼ $41,851 |
| Cash and Non-Interest-Bearing Accounts | $261,543 | $638,779 | ▲ $377,236 |
| Total Assets | $1,831,288 | $2,166,673 | ▲ $335,385 |
| Liabilities | |||
| Other Liabilities | $408,000 | $399,084 | ▼ $8,916 |
| Accounts Payable and Accrued Expenses | $4,095 | $864 | ▼ $3,231 |
| Total Liabilities | $412,095 | $399,948 | ▼ $12,147 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,419,193 | $1,766,725 | ▲ $347,532 |
| Total Net Assets Fund Balance | $1,419,193 | $1,766,725 | ▲ $347,532 |
| Total Liabilities and Net Assets / Fund Balance | $1,831,288 | $2,166,673 | ▲ $335,385 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,143,235 | $158,493 | $1,301,728 |
| Leasehold Improvements | $239,304 | $71,967 | $311,271 |
| Land | $144,748 | - | $144,748 |
| Other Land Buildings | - | $86,013 | $86,013 |
| Equipment | $607 | $14,013 | $14,620 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Jean Jewell | Executive Di | FT | $80,250 | $80,250 |
| Leigh Weedman | Board Member | FT | $80,250 | $80,250 |
| Name | Title |
|---|---|
| Gene Tyler | Chairman of |
| Charles Crook | Board Member |
| Erin Bernett | Board Member |
| Margaret Yaquinto | Board Member |
| Mike Gerro | Board Member |
| Rob Opitz | Board Member |
| Wayne Burgdorf | Board Member |
| Marilyn Tolbert | Advisor |
| Stephen Lockwood | Advisor |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,004,468 |
| Other Expenses | $284,691 |
| Total Fundraising Expense | $2,960 |
| Professional Fundraising Fees | $1,557 |
| Grants and Similar Amounts Paid | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $706,376 | - | - | $706,376 |
| Current Officers, Directors, Trustees, and Key Employees | $160,500 | - | - | $160,500 |
| Occupancy | $82,643 | - | - | $82,643 |
| Other Employee Benefits | $60,104 | $10,607 | - | $70,711 |
| Payroll Taxes | $56,849 | $10,032 | - | $66,881 |
| All Other Expenses | $51,660 | $577 | $577 | $52,814 |
| Depreciation Depletion | $44,421 | - | - | $44,421 |
| Insurance | $39,307 | - | - | $39,307 |
| Fees for Services Other | $13,439 | - | - | $13,439 |
| Other Expenses | $6,611 | $826 | $826 | $8,263 |
| Office Expenses | $2,605 | - | - | $2,605 |
| Travel | $2,588 | - | - | $2,588 |
| Fees for Services Accounting | $1,900 | - | - | $1,900 |
| Fees for Services Professional Fundraising | - | - | $1,557 | $1,557 |
| Information Technology | $1,447 | - | - | $1,447 |
| Advertising | $826 | - | - | $826 |
| Total Functional Expenses | $1,265,714 | $22,042 | $2,960 | $1,290,716 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $100,879 |
| Fundraising Direct Expenses | $25,266 |
| Professional Fundraising Fees | $1,557 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gator Gala | $127,226 | $94,133 | $1,898 | $92,235 |
| Total Events | $127,226 | $94,133 | $25,099 | $69,034 |
| Liability | Amount |
|---|---|
| Line of Credit | $399,084 |
“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 school 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/BOYAmt | 0 | 4095 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 864 |
| 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 | 826 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 826 |
| IRS990/AllOtherContributionsAmt | 0 | 426426 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 577 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 51660 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 52814 |
| 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/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 261543 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 638779 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 160500 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 160500 |
| 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 | 33093 |
| IRS990/CostOfGoodsSoldAmt | 0 | 2484 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 459519 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 168 |
| IRS990/CYOtherExpensesAmt | 0 | 284691 |
| IRS990/CYOtherRevenueAmt | 0 | 292505 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 886056 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 347532 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1004468 |
| IRS990/CYTotalExpensesAmt | 0 | 1290716 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 2960 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 1557 |
| IRS990/CYTotalRevenueAmt | 0 | 1638248 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 44421 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 44421 |
| 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/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 46 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1265714 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 1900 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 1900 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 13439 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13439 |
| IRS990/FeesForServicesProfFundraising/FundraisingAmt | 0 | 1557 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 1557 |
| 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 | ERIN BERNETT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | WAYNE BURGDORF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | CHARLES CROOK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MIKE GERRO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | STEPHEN LOCKWOOD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROB OPITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | MARILYN TOLBERT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GENE TYLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | MARGARET YAQUINTO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 80250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 80250 |
| 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 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| 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 | ADVISOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | CHAIRMAN OF |
| 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 | 33093 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 25266 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 100879 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 11 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1763198 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 71685 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 4341 |
| 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 | 1447 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1447 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 39307 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 39307 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 168 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 168 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 330486 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1569745 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1527894 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1858380 |
| IRS990/LegalDomicileStateCd | 0 | TX |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 97200 |
| 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/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 14048 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 14048 |
| 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 | 1419193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1766725 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 75613 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1857 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 1857 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -25515 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -25515 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1419193 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1766725 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 82643 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 82643 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2605 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2605 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 10607 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 60104 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70711 |
| IRS990/OtherExpensesGrp/Desc | 0 | THERAPIES |
| IRS990/OtherExpensesGrp/Desc | 1 | FEES - OTHER |
| IRS990/OtherExpensesGrp/Desc | 2 | ACTIVITIES |
| IRS990/OtherExpensesGrp/Desc | 3 | JANITORIAL/CLEANING SUPPL |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 826 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 14175 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 10433 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 9830 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 6611 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14175 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10433 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 9830 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 8263 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 408000 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 399084 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 1 | 611600 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 2 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | PAYCHECK PROTECTION PROCEEDS |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | RENTAL INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 185700 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | 20950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 185700 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 20950 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 19852 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 19852 |
| IRS990/OtherRevenueTotalAmt | 0 | 240550 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 706376 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 706376 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 10032 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 56849 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 66881 |
| 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 | CONTRACT WORK BY STUDENTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | LUNCH SALES |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | ACTIVITIES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | YEARBOOK |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 864991 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 8000 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 7359 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 3141 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 1440 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 864991 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 8000 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7359 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 3141 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 1440 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | RENTAL OF APARTMENTS BY 515 PRAIRIE LLC. |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 71685 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 414378 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 470 |
| IRS990/PYOtherExpensesAmt | 0 | 261861 |
| IRS990/PYOtherRevenueAmt | 0 | 48769 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 933456 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -4852 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 993861 |
| IRS990/PYTotalExpensesAmt | 0 | 1401925 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 146203 |
| IRS990/PYTotalRevenueAmt | 0 | 1397073 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 347532 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | -25515 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 1465247 |
| 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 | 1143235 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 158493 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 1301728 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 607 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 14013 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14620 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 144748 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 144748 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 239304 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 71967 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt | 0 | 311271 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 86013 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 399084 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | LINE OF CREDIT |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1527894 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 399084 |
| 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/FundraisingEventInformationGrp/CharitableContributionsTotAmt | 0 | 33093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt | 0 | 33093 |
| IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt | 0 | 25099 |
| IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm | 0 | GATOR GALA |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt | 0 | 39 |
| IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt | 0 | 39 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt | 0 | 127226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt | 0 | 127226 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt | 0 | 94133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt | 0 | 94133 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt | 0 | 69034 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt | 0 | 2797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt | 0 | 2797 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt | 0 | 1898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt | 0 | 1898 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt | 0 | 20365 |
| IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt | 0 | 20365 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GREEN OAKS SCHOOL 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 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN | 0 | 822109217 |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd | 0 | TX |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt | 0 | RENTAL |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt | 0 | 500 HOUSTON ST |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm | 0 | ARLINGTON |
| IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd | 0 | TX |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.