Civic Intelligence

Malmaison Villas Inc.

990 • Fiscal year 2013 • EIN 58-1735492

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 45004931145

(770) 496-0598

Siviq Scores

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

Liabilities / Assets

96th percentile

1.51x

Higher debt load relative to assets than 96% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

93rd percentile

2.24x

Higher debt load relative to revenue than 93% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Net Margin

50th percentile

2.8%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2013

Asset Growth

41st percentile

-0.3%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$633,619

Down $2,040 (-0.3%) from 2012

Net Assets

Up

-$320,945

Up $12,051 (+3.6%) from 2012

Liabilities

Down

$954,564

Down $14,091 (-1.5%) from 2012

Revenue

$425,387

No earlier filing loaded for comparison.

Expenses

Down

$413,336

Down $4,324 (-1.0%) from 2012

Net Income

$12,051

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.

$1.0M$500K$0-$500KAssets 2010: $650,914Liabilities 2010: $971,575Net Assets 2010: -$320,6612010Assets 2011: $635,316Liabilities 2011: $967,062Net Assets 2011: -$331,7462011Assets 2012: $635,659Liabilities 2012: $968,655Net Assets 2012: -$332,9962012Assets 2013: $633,619Liabilities 2013: $954,564Net Assets 2013: -$320,9452013Assets 2014: $605,965Liabilities 2014: $933,340Net Assets 2014: -$327,3752014Assets 2015: $548,239Liabilities 2015: $873,229Net Assets 2015: -$324,9902015Assets 2016: $561,513Liabilities 2016: $860,445Net Assets 2016: -$298,9322016Assets 2017: $518,814Liabilities 2017: $819,523Net Assets 2017: -$300,7092017Assets 2018: $507,382Liabilities 2018: $802,491Net Assets 2018: -$295,1092018Assets 2019: $448,690Liabilities 2019: $742,404Net Assets 2019: -$293,7142019Assets 2020: $420,539Liabilities 2020: $704,668Net Assets 2020: -$284,1292020Assets 2021: $453,402Liabilities 2021: $718,114Net Assets 2021: -$264,7122021Assets 2022: $380,600Liabilities 2022: $621,493Net Assets 2022: -$240,8932022Assets 2023: $416,774Liabilities 2023: $604,124Net Assets 2023: -$187,3502023Assets 2024: $367,529Liabilities 2024: $514,557Net Assets 2024: -$147,0282024

Highlighted filing

2013

Assets$633,619
Liabilities$954,564
Net Assets-$320,945

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2010: $422,7852010Expenses 2011: $405,8312011Expenses 2012: $417,6602012Revenue 2013: $425,387Expenses 2013: $413,336Net Income 2013: $12,0512013Revenue 2014: $430,387Expenses 2014: $436,817Net Income 2014: -$6,4302014Revenue 2015: $435,785Expenses 2015: $433,400Net Income 2015: $2,3852015Revenue 2016: $448,117Expenses 2016: $422,059Net Income 2016: $26,0582016Revenue 2017: $453,788Expenses 2017: $455,565Net Income 2017: -$1,7772017Revenue 2018: $461,230Expenses 2018: $455,630Net Income 2018: $5,6002018Revenue 2019: $471,768Expenses 2019: $470,373Net Income 2019: $1,3952019Revenue 2020: $463,101Expenses 2020: $453,516Net Income 2020: $9,5852020Revenue 2021: $487,278Expenses 2021: $467,861Net Income 2021: $19,4172021Revenue 2022: $493,310Expenses 2022: $469,491Net Income 2022: $23,8192022Revenue 2023: $522,690Expenses 2023: $469,147Net Income 2023: $53,5432023Revenue 2024: $535,572Expenses 2024: $495,250Net Income 2024: $40,3222024

Highlighted filing

2013

Revenue$425,387
Expenses$413,336
Net Income$12,051
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$425,387
Mission and Program Overview

Mission

To own and operate a rental housing property for low income elderly persons under section 202 of the national housing act.

To own and operate a rental housing property for the elderly under section 202 of the national housing act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$489,381$456,203▼ $33,178
Savings and Temporary Cash Investments$95,696$107,123▲ $11,427
Cash and Non-Interest-Bearing Accounts$29,325$45,142▲ $15,817
Prepaid Expenses and Deferred Charges$20,201$24,247▲ $4,046
Accounts Receivable$1,056$904▼ $152
Total Assets$635,659$633,619▼ $2,040
Liabilities
Mortgage Notes Payable Secured by Investment Property$908,248$887,434▼ $20,814
Accounts Payable and Accrued Expenses$42,874$50,682▲ $7,808
Other Liabilities$17,515$16,444▼ $1,071
Deferred Revenue$18$4▼ $14
Total Liabilities$968,655$954,564▼ $14,091
Net Assets / Fund Balance
Unrestricted Net Assets$-332,996$-320,945▲ $12,051
Total Net Assets Fund Balance$-332,996$-320,945▲ $12,051
Total Liabilities and Net Assets / Fund Balance$635,659$633,619▼ $2,040

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$342,196$699,257$1,041,453
Other Land Buildings$53,807$62,141$115,948
Land$60,200-$60,200
Compensation and Service Providers

Board Members and Trustees

NameTitle
Joseph F GlennPresident/director
Jane ReinhartDirector
Kim DelaceyDirector
Larry Gay ReaganDirector
Elizabeth C GlennSec/treas/director
Robert L ReinhartVP/director
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$425,358
Investment Income
$29
Other Revenue
$0
Change in Net Assets
$12,051

Audited Revenue Reconciliation

Revenue per Audited Statements
$425,387
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$425,387
Total Revenue per Form 990
$425,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$413,336
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$82,985--$82,985
All Other Expenses$75,319--$75,319
Depreciation Depletion$40,336--$40,336
Other Expenses$29,509--$29,509
Total Functional Expenses$413,336$0$0$413,336

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$413,336
Total Expenses per Audited Statements$413,336
Total Expenses per Form 990$413,336
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits$8,253
Accrued Interest$6,841
Accrued Wages Payable$1,223
Accrued Payroll Taxes Payabble$127
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 2

Joseph f. Glenn - president/director is married to elizabeth c. Glenn - secretary/treasurer. Robert l. Reinhart - vp/director is married to jane reinhart director

Form 990, Part VI, Section A, Line 3

The organization has engaged a property management company to oversee the day to day operation of the apartment complex owned by the organization. The management company is experienced in the operation of the low income rental housing under hud's section 202 program. The management contract has been approved by hud.

Form 990, Part VI, Section A, Line 8B

The organization does not have any committees with the authority to act on behalf of the board.

Form 990, Part VI, Section B, Line 11

The executive director reviews and approves the 990 before filing.

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

Officers and directors are reminded of this policy at each board meeting and are asked to disclose any potential conflicts of interest for discussion by the board.

Form 990, Part VI, Section B, Line 15

The organization has no paid employees or officers. Directors and officers serve in a volunteer capacity and are not compensated for their service.

Form 990, Part VI, Section C, Line 19

The documents are available upon request.

Filing and Contact Details

Filer

EIN
58-1735492
Phone
7704960598

Signing Officer

Name
Joseph F Glenn
Title
President
Phone
7704960598
Signed
2014-05-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Joseph F Glenn
Formed
1987
Legal Domicile
Ga
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Preparer
Ed D Deck CPA
Phone
4048929651
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Administrative: program service expenses 29,001. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,001. Real estate taxes: program service expenses 23,400. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,400. Insurance: program service expenses 22,788. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,788. Miscellaneous taxes: program service expenses 130. Management and general expenses 0. Fundraising expenses 0. Total expenses 130.

FORM 990, PART XII, LINE 2C:

Joseph f. Glenn - president and elizabeth c. Glenn - secretary/treasurer review and approve the audited financial statements.

Financial Statement Notes

PART X, LINE 2:

Schedule d - part x - question 2: there are no uncertain tax positions under fin 48 (asc 740-10) disclosed in the audited financial statements and footnotes.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

ROUNDING

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IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0168040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0172718
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0168967
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0894992
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0200032
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0185235
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0168040
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0172718
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0168967
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0894992
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0425358
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0416373
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0394685
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0396762
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0385186
IRS990ScheduleA/Total509Grp/TotalAmt02018364
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0425387
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0416410
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0394746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0396867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0385444
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02018854
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0342196
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0699257
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01041453
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0413336
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060200
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060200
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt053807
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062141
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115948
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16841
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21223
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3127
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED WAGES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES PAYABBLE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0425387
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SCHEDULE D - PART X - QUESTION 2: THERE ARE NO UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740-10) DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS AND FOOTNOTES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1ROUNDING
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0456203
IRS990ScheduleD/TotalExpensesPerForm990Amt0413336
IRS990ScheduleD/TotalLiabilityAmt016444
IRS990ScheduleD/TotalRevenuePerForm990Amt0425387
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0425387
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0413336
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0JOSEPH F. GLENN - PRESIDENT/DIRECTOR IS MARRIED TO ELIZABETH C. GLENN - SECRETARY/TREASURER. ROBERT L. REINHART - VP/DIRECTOR IS MARRIED TO JANE REINHART DIRECTOR
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION HAS ENGAGED A PROPERTY MANAGEMENT COMPANY TO OVERSEE THE DAY TO DAY OPERATION OF THE APARTMENT COMPLEX OWNED BY THE ORGANIZATION. THE MANAGEMENT COMPANY IS EXPERIENCED IN THE OPERATION OF THE LOW INCOME RENTAL HOUSING UNDER HUD'S SECTION 202 PROGRAM. THE MANAGEMENT CONTRACT HAS BEEN APPROVED BY HUD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE EXECUTIVE DIRECTOR REVIEWS AND APPROVES THE 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OFFICERS AND DIRECTORS ARE REMINDED OF THIS POLICY AT EACH BOARD MEETING AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST FOR DISCUSSION BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION HAS NO PAID EMPLOYEES OR OFFICERS. DIRECTORS AND OFFICERS SERVE IN A VOLUNTEER CAPACITY AND ARE NOT COMPENSATED FOR THEIR SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7ADMINISTRATIVE: PROGRAM SERVICE EXPENSES 29,001. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,001. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 23,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,400. INSURANCE: PROGRAM SERVICE EXPENSES 22,788. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,788. MISCELLANEOUS TAXES: PROGRAM SERVICE EXPENSES 130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 130.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8JOSEPH F. GLENN - PRESIDENT AND ELIZABETH C. GLENN - SECRETARY/TREASURER REVIEW AND APPROVE THE AUDITED FINANCIAL STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd1N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine10CHRISTIAN SENIOR HOUSING FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine11BROADWAY TOWERS INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581251085
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1581354973
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1AFFORDABLE HOUSING FOR LOW-INCOME ELDERLY AND HANDICAPPED PERSONS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 9
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine103447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine113447 GREYSTONE CIRCLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City0ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/City1ATLANTA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State0GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/State1GA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode030341
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCode130341
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0635659
IRS990/TotalAssetsEOYAmt0633619
IRS990/TotalAssetsGrp/BOYAmt0635659
IRS990/TotalAssetsGrp/EOYAmt0633619
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0413336
IRS990/TotalFunctionalExpensesGrp/TotalAmt0413336
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0968655
IRS990/TotalLiabilitiesEOYAmt0954564
IRS990/TotalLiabilitiesGrp/BOYAmt0968655
IRS990/TotalLiabilitiesGrp/EOYAmt0954564
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-332996
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-320945
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0413336

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.68$5.15$1.47$5.36$4.95$0.40
2023Detailed filing. Detailed filing data is available for this year.$4.17$6.04$1.87$5.23$4.69$0.54
2022Detailed filing. Detailed filing data is available for this year.$3.81$6.21$2.41$4.93$4.69$0.24
2021Detailed filing. Detailed filing data is available for this year.$4.53$7.18$2.65$4.87$4.68$0.19
2020Detailed filing. Detailed filing data is available for this year.$4.21$7.05$2.84$4.63$4.54$0.10
2019Detailed filing. Detailed filing data is available for this year.$4.49$7.42$2.94$4.72$4.70$0.01
2018Detailed filing. Detailed filing data is available for this year.$5.07$8.02$2.95$4.61$4.56$0.06
2017Detailed filing. Detailed filing data is available for this year.$5.19$8.20$3.01$4.54$4.56$0.02
2016Detailed filing. Detailed filing data is available for this year.$5.62$8.60$2.99$4.48$4.22$0.26
2015Detailed filing. Detailed filing data is available for this year.$5.48$8.73$3.25$4.36$4.33$0.02
2014Detailed filing. Detailed filing data is available for this year.$6.06$9.33$3.27$4.30$4.37$0.06
2013Detailed filing. Detailed filing data is available for this year.$6.34$9.55$3.21$4.25$4.13$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.36$9.69$3.33$4.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.35$9.67$3.32$4.06
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.51$9.72$3.21$4.23