Civic Intelligence

Green Oaks Education and Support Inc

990 • Fiscal year 2021 • EIN 75-2905106

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

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

(817) 496-5100

Siviq Scores

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

Liabilities / Assets

65th percentile

0.18x

Higher debt load relative to assets than 65% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.26x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

30th percentile

2.3%

Higher net margin than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

61st percentile

$80,250

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 5.5% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

30th percentile

1.0%

Faster asset growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

20th percentile

-11%

Faster revenue growth than 20% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$2,187,722

Up $21,049 (+1.0%) from 2020

Net Assets

Up

$1,800,579

Up $33,854 (+1.9%) from 2020

Liabilities

Down

$387,143

Down $12,805 (-3.2%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin30th percentile

Revenue

Down

$1,461,358

Down $176,890 (-11%) from 2020

Expenses

Up

$1,427,504

Up $136,788 (+11%) from 2020

Net Income

Down

$33,854

Down $313,678 (-90%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

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

Highlighted filing

2021

Assets$2,187,722
Liabilities$387,143
Net Assets$1,800,579
Open 2021 Filing

Operations Trend

Revenue Growth20th percentile

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

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

Highlighted filing

2021

Revenue$1,461,358
Expenses$1,427,504
Net Income$33,854
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
May 4, 2022
Return Version
2020v4.0
Gross Receipts
$1,572,739
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$1,527,894$1,760,862▲ $232,968
Cash and Non-Interest-Bearing Accounts$638,779$416,002▼ $222,777
Investments Other Securities-$10,858-
Total Assets$2,166,673$2,187,722▲ $21,049
Liabilities
Other Liabilities$399,084$386,313▼ $12,771
Accounts Payable and Accrued Expenses$864$830▼ $34
Total Liabilities$399,948$387,143▼ $12,805
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,766,725$1,800,579▲ $33,854
Total Net Assets Fund Balance$1,766,725$1,800,579▲ $33,854
Total Liabilities and Net Assets / Fund Balance$2,166,673$2,187,722▲ $21,049

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,364,133$215,685$1,579,818
Leasehold Improvements$253,142$58,129$311,271
Land$144,748-$144,748
Other Land Buildings-$90,013$90,013
Equipment$-1,161$15,781$14,620
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Jean JewellExecutive DiFT$80,250$80,250
Leigh WeedmanBoard MemberFT$80,250$80,250

Board Members and Trustees

NameTitle
Charles CrookBoard Chairm
Erin BernettBoard Member
Gene TylerBoard Member
Margaret YaquintoBoard Member
Mike GerroBoard Member
Rob OpitzBoard Member
Wayne BurgdorfBoard Member
Marilyn TolbertAdvisor
Stephen LockwoodAdvisor
Revenue and Support

Revenue Composition

Contributions and Grants
$397,934
Program Service Revenue
$1,037,367
Investment Income
$24
Other Revenue
$26,033
All Other Contributions
$344,659
Change in Net Assets
$33,854
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,130,432
Other Expenses$297,072
Total Fundraising Expense$814
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$815,862--$815,862
Current Officers, Directors, Trustees, and Key Employees-$160,500-$160,500
Occupancy$116,259--$116,259
Payroll Taxes$65,737$11,601-$77,338
Other Employee Benefits$65,223$11,509-$76,732
All Other Expenses$46,371$814$814$47,999
Insurance$42,197--$42,197
Depreciation Depletion$30,537--$30,537
Other Expenses$7,857--$7,857
Office Expenses$3,334--$3,334
Fees for Services Accounting$2,400--$2,400
Information Technology$1,860--$1,860
Travel$534--$534
Fees for Services Other$439--$439
Advertising$285--$285
Total Functional Expenses$1,242,266$184,424$814$1,427,504
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$25,745
Fundraising Direct Expenses$5,297
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gator Gala$73,395$20,120$3,433$16,687
Gator Gifts/mis$5,625$5,625$1,310$4,315
Total Events$79,020$25,745$5,297$20,448
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$386,313
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
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
2022-05-04
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
55
Volunteers
20

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.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 18,584”

Raw XML AppendixShowing 400 of 484 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.

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IRS990/OtherExpensesGrp/Desc1FEES - OTHER
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/Desc3ACTIVITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt023125
IRS990/OtherExpensesGrp/ProgramServicesAmt112325
IRS990/OtherExpensesGrp/ProgramServicesAmt27921
IRS990/OtherExpensesGrp/ProgramServicesAmt37857
IRS990/OtherExpensesGrp/TotalAmt023125
IRS990/OtherExpensesGrp/TotalAmt112325
IRS990/OtherExpensesGrp/TotalAmt27921
IRS990/OtherExpensesGrp/TotalAmt37857
IRS990/OtherLiabilitiesGrp/BOYAmt0399084
IRS990/OtherLiabilitiesGrp/EOYAmt0386313
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2900099
IRS990/OtherRevenueMiscGrp/Desc0RENTAL INCOME
IRS990/OtherRevenueMiscGrp/Desc1TEACHER APPRECIATION
IRS990/OtherRevenueMiscGrp/Desc2GAS LEASE BONUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt018800
IRS990/OtherRevenueMiscGrp/ExclusionAmt11640
IRS990/OtherRevenueMiscGrp/ExclusionAmt21569
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt018800
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt11640
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt21569
IRS990/OtherRevenueTotalAmt022009
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0815862
IRS990/OtherSalariesAndWagesGrp/TotalAmt0815862
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt011601
IRS990/PayrollTaxesGrp/ProgramServicesAmt065737
IRS990/PayrollTaxesGrp/TotalAmt077338
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0JEAN JEWELL
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/BusinessCd2611600
IRS990/ProgramServiceRevenueGrp/BusinessCd3611600
IRS990/ProgramServiceRevenueGrp/BusinessCd4611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/Desc1LUNCH SALES
IRS990/ProgramServiceRevenueGrp/Desc2APPLICATIONS
IRS990/ProgramServiceRevenueGrp/Desc3YEARBOOK
IRS990/ProgramServiceRevenueGrp/Desc4ACTIVITIES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01026157
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31495
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01026157
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31495
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4150
IRS990/ProgSrvcAccomActy2Grp/Desc0RENTAL OF APARTMENTS BY 515 PRAIRIE LLC.
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt085784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0459519
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0168
IRS990/PYOtherExpensesAmt0284691
IRS990/PYOtherRevenueAmt0292505
IRS990/PYProgramServiceRevenueAmt0886056
IRS990/PYRevenuesLessExpensesAmt0347532
IRS990/PYSalariesCompEmpBnftPaidAmt01004468
IRS990/PYTotalExpensesAmt01290716
IRS990/PYTotalProfFndrsngExpnsAmt01557
IRS990/PYTotalRevenueAmt01638248
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt033854
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-18584
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01477320
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/BookValueAmt01364133
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0215685
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01579818
IRS990ScheduleD/EquipmentGrp/BookValueAmt0-1161
IRS990ScheduleD/EquipmentGrp/DepreciationAmt015781
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014620
IRS990ScheduleD/LandGrp/BookValueAmt0144748
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0144748
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0253142
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt058129
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0311271
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt090013
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt090013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0386313
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01760862
IRS990ScheduleD/TotalLiabilityAmt0386313
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/FundraisingEventInformationGrp/CharitableContributionsTotAmt053275
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt053275
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt05297
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GATOR GALA
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0GATOR GIFTS/MIS
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt024
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt024
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt073395
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt079020
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt020120
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05625
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt025745
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020448
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt0530
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt0530
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04743
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03433
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt01310
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4BOOK / TAX DEPRECIATION DIFFERENCE 18,584
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GREEN OAKS
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0515 PRAIRIE LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0822109217
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0500 HOUSTON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ARLINGTON

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,187,722
Liabilities
$387,143
Net assets
$1,800,579
Revenue
$1,461,358
Expenses
$1,427,504
Net income
$33,854
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