Civic Intelligence

Greystone Preparatory Schools Inc

990 • Fiscal year 2016 • EIN 52-2377318

Aug 01, 2015 to Jul 31, 2016 • Filed on Nov 17, 2016

Organization ProfileWWW.GREYSTONEPREPSCHOOL.NET
2100 Memorial Blvd Cmb 6226AKerrville, TX 78028-5611

(830) 896-6530

Siviq Scores

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

Liabilities / Assets

68th percentile

0.03x

Higher debt load relative to assets than 68% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

65th percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

49th percentile

2.8%

Higher net margin than 49% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

98th percentile

$100,000

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 22.2% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.4%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

21st percentile

-24%

Faster revenue growth than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$220,353

Up $11,328 (+5.4%) from 2015

Net Assets

Up

$214,514

Up $12,654 (+6.3%) from 2015

Liabilities

Down

$5,839

Down $1,326 (-19%) from 2015

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin49th percentile

Revenue

Down

$449,572

Down $140,316 (-24%) from 2015

Expenses

Down

$436,918

Down $89,113 (-17%) from 2015

Net Income

Down

$12,654

Down $51,203 (-80%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$400K$300K$200K$100K$0Assets 2011: $98,587Liabilities 2011: $39,839Net Assets 2011: $58,7482011Assets 2012: $126,397Liabilities 2012: $28,293Net Assets 2012: $98,1042012Assets 2013: $136,086Liabilities 2013: $6,359Net Assets 2013: $129,7272013Assets 2014: $144,795Liabilities 2014: $6,793Net Assets 2014: $138,0022014Assets 2015: $209,025Liabilities 2015: $7,165Net Assets 2015: $201,8602015Assets 2016: $220,353Liabilities 2016: $5,839Net Assets 2016: $214,5142016Assets 2017: $322,595Liabilities 2017: $29,157Net Assets 2017: $293,4382017Assets 2018: $346,479Liabilities 2018: $22,117Net Assets 2018: $324,3622018Assets 2019: $380,636Liabilities 2019: $16,047Net Assets 2019: $364,5892019Assets 2020: $332,852Liabilities 2020: $11,080Net Assets 2020: $321,7722020Assets 2021: $293,268Liabilities 2021: $6,491Net Assets 2021: $286,7772021Assets 2022: $294,323Liabilities 2022: $4,716Net Assets 2022: $289,6072022Assets 2023: $274,966Liabilities 2023: $2,126Net Assets 2023: $272,8402023Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2016

Assets$220,353
Liabilities$5,839
Net Assets$214,514
Open 2016 Filing

Operations Trend

Revenue Growth21st percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $351,942Expenses 2011: $313,658Net Income 2011: $38,2842011Revenue 2012: $355,393Expenses 2012: $316,037Net Income 2012: $39,3562012Revenue 2013: $501,451Expenses 2013: $469,828Net Income 2013: $31,6232013Revenue 2014: $485,362Expenses 2014: $477,087Net Income 2014: $8,2752014Revenue 2015: $589,888Expenses 2015: $526,031Net Income 2015: $63,8572015Revenue 2016: $449,572Expenses 2016: $436,918Net Income 2016: $12,6542016Revenue 2017: $517,646Expenses 2017: $438,722Net Income 2017: $78,9242017Revenue 2018: $409,718Expenses 2018: $378,851Net Income 2018: $30,8672018Revenue 2019: $339,735Expenses 2019: $300,552Net Income 2019: $39,1832019Revenue 2020: $281,415Expenses 2020: $324,231Net Income 2020: -$42,8162020Revenue 2021: $200,152Expenses 2021: $235,148Net Income 2021: -$34,9962021Revenue 2022: $203,667Expenses 2022: $202,592Net Income 2022: $1,0752022Revenue 2023: $161,085Expenses 2023: $177,852Net Income 2023: -$16,7672023Revenue 2025: $1Expenses 2025: $38,261Net Income 2025: -$38,2602025

Highlighted filing

2016

Revenue$449,572
Expenses$436,918
Net Income$12,654
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Nov 17, 2016
Return Version
2015v2.1
Gross Receipts
$449,572
Mission and Program Overview

Mission

To prepare students academically, physically and ethically to qualify for and succeed at the coast guard academy, air force academy, military academy, merchant marine academy or naval academy. To provide students with the oversight, structure and organization to empower them to earn their appointment.

To provide an education that will meet the specific academic needs established by the united states military academy, the united states naval academy, the united states air force academy, the united states coast guard academy or the merchant marine academy, that will enable students to qualify for academy appointments.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$184,409$198,368▲ $13,959
Land, Buildings, and Equipment, Net$24,616$21,985▼ $2,631
Total Assets$209,025$220,353▲ $11,328
Liabilities
Accounts Payable and Accrued Expenses$7,165$5,839▼ $1,326
Total Liabilities$7,165$5,839▼ $1,326
Net Assets / Fund Balance
Unrestricted Net Assets$198,300$203,304▲ $5,004
Temporarily Rstr Net Assets$3,560$11,210▲ $7,650
Total Net Assets Fund Balance$201,860$214,514▲ $12,654
Total Liabilities and Net Assets / Fund Balance$209,025$220,353▲ $11,328

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$21,985$67,674$89,659
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
David BaileyExecutive DirectorFT$100,000$100,000
Virginia SpikesSecretaryPT$6,600$6,600

Board Members and Trustees

NameTitle
Col Bill Crum Usaf RetChairmain of the Board
Jack TeerVice Chairman
Brian ShirleyBoard of Directors
Captain Fred Vogt Usn RetBoard of Directors
Jeanne RowlandBoard of Directors
John YoungBoard of Directors
Nancy DickinsonBoard of Directors
Tilghman PayneBoard of Directors
Hank MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$12,696
Program Service Revenue
$436,745
Investment Income
$131
Other Revenue
$0
All Other Contributions
$12,696
Change in Net Assets
$12,654
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$297,034
Other Expenses$109,004
Grants and Similar Amounts Paid$30,880
Total Fundraising Expense$12,566
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$112,966$56,417$6,283$175,666
Current Officers, Directors, Trustees, and Key Employees$70,000$25,000$5,000$100,000
Grants to Domestic Individuals$30,880--$30,880
Payroll Taxes$14,182$6,311$875$21,368
Travel$19,078--$19,078
Advertising$8,760$8,760-$17,520
Insurance$6,992$2,331-$9,323
Fees for Services Accounting-$9,225-$9,225
Office Expenses$1,886$5,658-$7,544
Depreciation Depletion$3,909$977-$4,886
Other Expenses$1,048$1,048-$2,096
All Other Expenses$255$1,014$408$1,677
Total Functional Expenses$306,569$117,783$12,566$436,918
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Prior to filing the form 990 the board of directors recieves a draft copy of the form 990 to review and discuss. The board either approves the 990 in its current condition or requests changes. Once appropriate changes are made the board reviews the revised form 990. Once the form is approved by all board members the form is signed and filed.”

Form 990, Part VI, Section B, Line 12C

“Our conflict of interest policy is monitored by the executive director and the chairman of the board. If any potential conflict of interest issues become evident, whether before or during a transaction, then it is communicated to various organizational leaders for monitoring, separation of decision making and any other actions needed to preclude a conflict. Any potential conflicts of interest are fully documented, reported to all board members and included in the board of directors minutes.”

Form 990, Part VI, Section C, Line 19

“The organization makes available to the public all organizational governing documents, the conflict of interest policy and audited financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Greystone Preparatory School Inc
EIN
52-2377318
Phone
8308966530
Address
2100 MEMORIAL BLVD CMB 6226A, KERRVILLE, TX 78028-5611

Signing Officer

Name
David Bailey
Title
Executive Director
Phone
8308966530
Signed
2016-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
Raw XML Appendix399 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/Desc0THE ORGANIZATION PROVIDES A UNIVERSITY LEVEL EDUCATION AND TRAINING PROCESS THAT ALLOWS THE STUDENTS TO DEVELOP A STRONG SENSE OF PERSONAL INTEGRITY, PHYSICAL CONDITIONING AND MORAL CHARACTER NEEDED TO SUCCEED IN ONE OF THE FIVE FEDERAL SERVICE ACADEMIES. TOTAL ENROLLMENT A/Y 2012-13 WAS 43 STUDENTS. OVER THE COURSE OF THE ACADEMIC YEAR, ONE HUNDRED PERCENT OF THE GREYSTONE STUDENTS RECEIVED AT LEAST ONE CONGRESSIONAL/SENATORIAL NOMINATION WHICH IS A PREREQUISITE FOR APPOINTMENT TO THE MILITARY ACADEMIES. OF THE 43 GREYSTONE STUDENTS, 98.8% EARNED MILITARY OFFICER SCHOLARSHIPS LEADING TO THEIR COMMISSION UPON GRADUATION, OF THOSE STUDENTS, 89% EARN THEIR ACADEMY APPOINTMENTS AND OF THOSE WHO ENTER THE ACADEMIES, 92% GRADUATE FROM THE ACADEMIES.
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0436745
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt019892
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt041472
IRS990/PYInvestmentIncomeAmt0121
IRS990/PYOtherExpensesAmt0157579
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0569875
IRS990/PYRevenuesLessExpensesAmt063857
IRS990/PYSalariesCompEmpBnftPaidAmt0326980
IRS990/PYTotalExpensesAmt0526031
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0589888
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt012654
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0436876
IRS990ScheduleA/SchoolInd0X
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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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt021985
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt067674
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt089659
IRS990ScheduleD/TotalBookValueLandBuildingsAmt021985
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE SCHOOL'S RACIALLY NONDISCRIMINATORY POLICY IS MADE PUBLICLY AVAILABLE THROUGH ITS BROCHURES AND ITS WEBSITE. IT IS ALSO CLEARLY STATED ON MATERIAL GIVEN TO THE VARIOUS MILITARY ACADEMIES WHICH SEND THE SCHOOL MOST OF ITS STUDENTS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt030880
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt016
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GREYSTONE MADE EACH SCHOLARSHIP CHECK PAYABLE IN THE STUDENT'S NAME, BUT DELIVERED THE CHECKS DIRECTLY TO THE UNIVERSITY'S BUSINESS OFFICE FOR APPLICATION TO THEIR ACCOUNT TO INSURE THE FUNDS WERE USED IN THE MANNER DESIGNATED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING THE FORM 990 THE BOARD OF DIRECTORS RECIEVES A DRAFT COPY OF THE FORM 990 TO REVIEW AND DISCUSS. THE BOARD EITHER APPROVES THE 990 IN ITS CURRENT CONDITION OR REQUESTS CHANGES. ONCE APPROPRIATE CHANGES ARE MADE THE BOARD REVIEWS THE REVISED FORM 990. ONCE THE FORM IS APPROVED BY ALL BOARD MEMBERS THE FORM IS SIGNED AND FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OUR CONFLICT OF INTEREST POLICY IS MONITORED BY THE EXECUTIVE DIRECTOR AND THE CHAIRMAN OF THE BOARD. IF ANY POTENTIAL CONFLICT OF INTEREST ISSUES BECOME EVIDENT, WHETHER BEFORE OR DURING A TRANSACTION, THEN IT IS COMMUNICATED TO VARIOUS ORGANIZATIONAL LEADERS FOR MONITORING, SEPARATION OF DECISION MAKING AND ANY OTHER ACTIONS NEEDED TO PRECLUDE A CONFLICT. ANY POTENTIAL CONFLICTS OF INTEREST ARE FULLY DOCUMENTED, REPORTED TO ALL BOARD MEMBERS AND INCLUDED IN THE BOARD OF DIRECTORS MINUTES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES AVAILABLE TO THE PUBLIC ALL ORGANIZATIONAL GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt03560
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt011210
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0209025
IRS990/TotalAssetsEOYAmt0220353
IRS990/TotalAssetsGrp/BOYAmt0209025
IRS990/TotalAssetsGrp/EOYAmt0220353
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt012696
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012566
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0117783
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0306569
IRS990/TotalFunctionalExpensesGrp/TotalAmt0436918
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07165
IRS990/TotalLiabilitiesEOYAmt05839
IRS990/TotalLiabilitiesGrp/BOYAmt07165
IRS990/TotalLiabilitiesGrp/EOYAmt05839
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201860
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0214514
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0306569
IRS990/TotalProgramServiceRevenueAmt0436745
IRS990/TotalReportableCompFromOrgAmt0106600
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0436876
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0449572
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0209025
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0220353
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt019078
IRS990/TravelGrp/TotalAmt019078
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198300
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0203304
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 MEMORIAL BLVD CMB 6226A
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0780285611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.GREYSTONEPREPSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BAILEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08308966530
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREYSTONE PREPARATORY SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GREY
ReturnHeader/Filer/EIN0522377318
ReturnHeader/Filer/PhoneNum08308966530
ReturnHeader/Filer/USAddress/AddressLine1Txt02100 MEMORIAL BLVD CMB 6226A
ReturnHeader/Filer/USAddress/CityNm0KERRVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd0780285611
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742752212
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MASSEY - ITSCHNER & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0707 HILL COUNTRY DRIVE SUITE 118
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KERRVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078028
ReturnHeader/PreparerPersonGrp/PhoneNum08302575330
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ALAN R MASSEY
ReturnHeader/ReturnTs02016-11-29T10:11:41-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$220,353
Liabilities
$5,839
Net assets
$214,514
Revenue
$449,572
Expenses
$436,918
Net income
$12,654
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.38$0.38
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.75$0.02$2.73$1.61$1.78$0.17
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.94$0.05$2.90$2.04$2.03$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.93$0.06$2.87$2.00$2.35$0.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.33$0.11$3.22$2.81$3.24$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.81$0.16$3.65$3.40$3.01$0.39
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.46$0.22$3.24$4.10$3.79$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.29$2.93$5.18$4.39$0.79
2016Detailed filing. Detailed filing data is available for this year.$2.20$0.06$2.15$4.50$4.37$0.13
2015Summary only. Only limited summary data is available for this year.$2.09$0.07$2.02$5.90$5.26$0.64
2014Summary only. Only limited summary data is available for this year.$1.45$0.07$1.38$4.85$4.77$0.08
2013Summary only. Only limited summary data is available for this year.$1.36$0.06$1.30$5.01$4.70$0.32
2012Summary only. Only limited summary data is available for this year.$1.26$0.28$0.98$3.55$3.16$0.39
2011Summary only. Only limited summary data is available for this year.$0.99$0.40$0.59$3.52$3.14$0.38
Peer Organizations

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