Civic Intelligence

Greystone Preparatory Schools Inc

990 • Fiscal year 2017 • EIN 52-2377318

Aug 01, 2016 to Jul 31, 2017 • Filed on Oct 11, 2017

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

61st percentile

0.09x

Higher debt load relative to assets than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

57th percentile

0.06x

Higher debt load relative to revenue than 57% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

72nd percentile

15%

Higher net margin than 72% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

96th percentile

$204,166

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 39.4% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

88th percentile

46%

Faster asset growth than 88% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

66th percentile

15%

Faster revenue growth than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Up

$322,595

Up $102,242 (+46%) from 2016

Net Assets

Up

$293,438

Up $78,924 (+37%) from 2016

Liabilities

Up

$29,157

Up $23,318 (+399%) from 2016

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin72nd percentile

Revenue

Up

$517,646

Up $68,074 (+15%) from 2016

Expenses

Up

$438,722

Up $1,804 (+0.4%) from 2016

Net Income

Up

$78,924

Up $66,270 (+524%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2017

Assets$322,595
Liabilities$29,157
Net Assets$293,438
Open 2017 Filing

Operations Trend

Revenue Growth66th 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

2017

Revenue$517,646
Expenses$438,722
Net Income$78,924
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2016 to Jul 31, 2017
Signed
Oct 11, 2017
Return Version
2016v3.0
Gross Receipts
$517,912
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$198,368$208,533▲ $10,165
Investments Other Securities-$70,537-
Land, Buildings, and Equipment, Net$21,985$43,525▲ $21,540
Total Assets$220,353$322,595▲ $102,242
Liabilities
Mortgage Notes Payable Secured by Investment Property-$22,338-
Accounts Payable and Accrued Expenses$5,839$6,819▲ $980
Total Liabilities$5,839$29,157▲ $23,318
Net Assets / Fund Balance
Unrestricted Net Assets$203,304$257,819▲ $54,515
Temporarily Rstr Net Assets$11,210$35,619▲ $24,409
Total Net Assets Fund Balance$214,514$293,438▲ $78,924
Total Liabilities and Net Assets / Fund Balance$220,353$322,595▲ $102,242

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,525$69,437$112,962
Other Securities$70,537--
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David BaileyExecutive DirectorFT$102,083$102,083$102,083
Virginia SpikesSecretaryPT$6,808-$6,808

Board Members and Trustees

NameTitle
Admiral Tilghman PayneChairman
Col Bill Crum Usaf RetChairman Emeritus
Jack TeerVice Chairman
Brian ShirleyBoard of Directors
John YoungBoard of Directors
Nancy DickinsonBoard of Directors
Hank MoodyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$24,816
Program Service Revenue
$487,627
Investment Income
$5,203
Other Revenue
$0
All Other Contributions
$24,816
Change in Net Assets
$78,924
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$309,617
Other Expenses$92,633
Grants and Similar Amounts Paid$36,472
Total Fundraising Expense$12,135
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$114,355$62,377$5,775$182,507
Current Officers, Directors, Trustees, and Key Employees$73,500$26,250$5,250$105,000
Grants to Domestic Individuals$36,472--$36,472
Payroll Taxes$14,446$6,816$848$22,110
Travel$11,615--$11,615
Advertising$4,938$4,938-$9,876
Fees for Services Accounting-$9,460-$9,460
Depreciation Depletion$6,688$1,672-$8,360
Office Expenses$1,875$5,626-$7,501
Insurance$5,342$1,781-$7,123
Other Expenses$1,566$1,566-$3,132
All Other Expenses$877$1,257$262$2,396
Interest$436$48-$484
Total Functional Expenses$303,774$122,813$12,135$438,722
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 11B

“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
2017-10-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Bailey
Formed
2002
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
7
Employees
5
Volunteers
0

Preparer

Firm
Massey - Itschner & Co Pc
Address
707 HILL COUNTRY DRIVE SUITE 118, KERRVILLE, TX 78028
Preparer
Alan R Massey
Phone
8302575330
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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 2016-17 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/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt012696
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt030880
IRS990/PYInvestmentIncomeAmt0131
IRS990/PYOtherExpensesAmt0109004
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0436745
IRS990/PYRevenuesLessExpensesAmt012654
IRS990/PYSalariesCompEmpBnftPaidAmt0297034
IRS990/PYTotalExpensesAmt0436918
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0449572
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt078924
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0487627
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/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043525
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt069437
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0112962
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt070537
IRS990ScheduleD/OtherSecuritiesGrp/Desc0ANNUITIES
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt043525
IRS990ScheduleD/TotalBookValueSecuritiesAmt070537
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/CashGrantAmt036472
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt012
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:
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0102083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0102083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0DAVID BAILEY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0102083
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0102083
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
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 11B
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/BOYAmt011210
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035619
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0220353
IRS990/TotalAssetsEOYAmt0322595
IRS990/TotalAssetsGrp/BOYAmt0220353
IRS990/TotalAssetsGrp/EOYAmt0322595
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt024816
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt012135
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0122813
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0303774
IRS990/TotalFunctionalExpensesGrp/TotalAmt0438722
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05839
IRS990/TotalLiabilitiesEOYAmt029157
IRS990/TotalLiabilitiesGrp/BOYAmt05839
IRS990/TotalLiabilitiesGrp/EOYAmt029157
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0214514
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0293438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0303774
IRS990/TotalProgramServiceRevenueAmt0487627
IRS990/TotalReportableCompFromOrgAmt0108891
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0492830
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0517646
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0322595
IRS990/TotReportableCompRltdOrgAmt0102083
IRS990/TravelGrp/ProgramServicesAmt011615
IRS990/TravelGrp/TotalAmt011615
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0203304
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0257819
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02100 MEMORIAL BLVD CMB 6226A
IRS990/USAddress/CityNm0KERRVILLE
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd0780285611
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GREYSTONEPREPSCHOOL.NET
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$322,595
Liabilities
$29,157
Net assets
$293,438
Revenue
$517,646
Expenses
$438,722
Net income
$78,924
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
2017Detailed filing. Detailed filing data is available for this year.$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