Civic Intelligence

Green Oaks Education and Support Inc

990T • Fiscal year 2021 • EIN 75-2905106

Aug 01, 2020 to Jul 31, 2021 • Filed on May 04, 2022

500 Houston StArlington, TX 76011-7429

(817) 496-5100

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2025

Assets$2,657,278
Liabilities$5,969
Net Assets$2,651,309

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

Latest loaded filing

2025

Revenue$2,014,277
Expenses$2,123,867
Net Income-$109,590
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 4, 2022
Return Version
2020v1.2
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.

Filing and Contact Details

Filer

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

Signing Officer

Name
Jean Jewell
Title
Executive Director
Phone
8174965100
Signed
2022-05-04
Discuss with paid preparer
Yes

Preparer

Firm
Psk Llp
Address
3001 MEDLIN DR STE 100, ARLINGTON, TX 76015
Preparer
Susan Harris
Phone
8176643000
Raw XML Appendix116 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/MonthAndYearPlacedInServiceDt02020-08
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IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealPropSpecify/MonthAndYearPlacedInServiceDt02021-05
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IRS4562/MoreThanHalfBusinessUseProp/BusinessInvestmentUsePct11.0000
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IRS4562/MoreThanHalfBusinessUseProp/CostOrOtherBasisAmt120339
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd0200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/DeprecMthdAndConventionTypeCd1200 DB-HY
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt02009-08-15
IRS4562/MoreThanHalfBusinessUseProp/PlacedInServiceDt12009-09-01
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc0VAN 1 AND 2
IRS4562/MoreThanHalfBusinessUseProp/PropertyDesc1VAN 3
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IRS990T/BooksInCareOfDetail/PersonNm0JEAN JEWELL
IRS990T/BooksInCareOfDetail/PhoneNum08174965100
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IRS990TScheduleA/DepreciationClmElsewhereAmt018584
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt0-16333
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt091729
IRS990TScheduleA/TotalDepreciationAmt018584
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt075396
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-16333
IRS990TScheduleA/TotUnrltTrdBusIncmAmt075396
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt091729
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt0-16333
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-16333
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AllocableDeductionAmt091729
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionAdjBasisPct00.87890
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAcquisitionDebtAmt0392699
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/AverageAdjustedBasisAmt0446789
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeAmt085784
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/GrossIncomeReportableAmt075396
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/OtherDebtFinancedDeductionAmt085784
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/StraightLineDepreciationDedAmt018584
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/TotalDebtFinancedDeductionAmt0104368
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/AddressLine1Txt0515 HOUSTON ST
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/CityNm0ARLINGTON
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/StateAbbreviationCd0TX
IRS990TScheduleA/UnrelatedDebtFinancedPropGrp/USAddress/ZIPCd076001
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt0-16333
IRS990T/TotalUBTIBeforeSection199AAmt0-16333
IRS990T/TotalUBTIComputedAmt0-16333
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JEAN JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08174965100
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREEN OAKS EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0AND SUPPORT INC
ReturnHeader/Filer/BusinessNameControlTxt0GREE
ReturnHeader/Filer/EIN0752905106
ReturnHeader/Filer/PhoneNum08174965100
ReturnHeader/Filer/USAddress/AddressLine1Txt0500 HOUSTON ST
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0760117429
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0751486711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PSK LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03001 MEDLIN DR STE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ARLINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076015
ReturnHeader/PreparerPersonGrp/PhoneNum08176643000
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HARRIS
ReturnHeader/ReturnTs02022-05-10T16:43:42-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JEWELL
ReturnHeader/TaxPeriodBeginDt02020-08-01
ReturnHeader/TaxPeriodEndDt02021-07-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.
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