Civic Intelligence

Garrison MILL Education Foundation Inc.

EIN 27-1580499 • 501(c)3 • Marietta, GA

Pub. 78 Eligible990-N Coverage

Profile

Educational support to Garrison Mill Elementary School

4111 Wesley Chapel RoadMarietta, GA 30062-1019

https//gmefoundation.membershiptoolkit.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

78th percentile

25%

Higher net margin than 78% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

55th percentile

1.8%

Faster revenue growth than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$246,676

Up $34,671 (+16%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$246,676

Up $34,671 (+16%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin78th percentile

Revenue

Up

$137,633

Up $2,489 (+1.8%) from 2024

Expenses

Up

$102,962

Up $5,527 (+5.7%) from 2024

Net Income

Down

$34,671

Down $3,038 (-8.1%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2019: $131,898Net Assets 2019: $131,8982019Assets 2020: $149,574Net Assets 2020: $149,5742020Assets 2021: $125,426Net Assets 2021: $125,4262021Assets 2022: $142,502Net Assets 2022: $142,5022022Assets 2023: $174,296Net Assets 2023: $174,2962023Assets 2024: $212,005Net Assets 2024: $212,0052024Assets 2025: $246,676Net Assets 2025: $246,6762025

Highlighted filing

2025

Assets$246,676
Liabilities-
Net Assets$246,676
Open 2025 Filing

Operations Trend

Revenue Growth55th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2019: $105,734Expenses 2019: $67,898Net Income 2019: $37,8362019Revenue 2020: $106,025Expenses 2020: $88,349Net Income 2020: $17,6762020Revenue 2021: $46,516Expenses 2021: $70,664Net Income 2021: -$24,1482021Revenue 2022: $109,169Expenses 2022: $92,093Net Income 2022: $17,0762022Revenue 2023: $119,879Expenses 2023: $88,085Net Income 2023: $31,7942023Revenue 2024: $135,144Expenses 2024: $97,435Net Income 2024: $37,7092024Revenue 2025: $137,633Expenses 2025: $102,962Net Income 2025: $34,6712025

Highlighted filing

2025

Revenue$137,633
Expenses$102,962
Net Income$34,671
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$246,676
Liabilities
-
Net assets
$246,676
Revenue
$137,633
Expenses
$102,962
Net income
$34,671
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.47$2.47$1.38$1.03$0.35
2024Detailed filing. Detailed filing data is available for this year.$2.12$2.12$1.35$0.97$0.38
2023Detailed filing. Detailed filing data is available for this year.$1.74$1.74$1.20$0.88$0.32
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$1.09$0.92$0.17
2021Detailed filing. Detailed filing data is available for this year.$1.25$1.25$0.47$0.71$0.24
2020Detailed filing. Detailed filing data is available for this year.$1.50$1.50$1.06$0.88$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.32$1.32$1.06$0.68$0.38
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Oct 29, 2025
Return Version
2024v5.2
Gross Receipts
$137,633
Mission and Program Overview

Mission

Educational support to Garrison Mill Elementary School

Program Services

DescriptionGrantsExpenses
School Programs and Activities-$84,074
School Salary Support-$11,655
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-PresidentPT$0--
-Vice PresidentPT$0--
-TreasurerPT$0--
-SecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Garrison Mill Education Foundation
EIN
27-1580499
Phone
7706425600
Address
4111 Wesley Chapel Road, Marietta, GA 30062-1019

Signing Officer

Name
Linda Spencer
Title
Officer
Phone
7706425600
Signed
2025-10-29
Discuss with paid preparer
Yes

Preparer

Firm
DEPco Accounting Services Inc
Address
3225 Shallowford Road Ste 910, Marietta, GA 30062-7029
Preparer
Donald E Potts CPA CGMA
Phone
6782132918
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16, Other Expenses

“Bank Charges and Credit Card Fees 2,772”

Form 990-EZ, Part I, Line 16, Other Expenses

“Annual Incorporation Fee 35”

Form 990-EZ, Part I, Line 16, Other Expenses

“Insurance 3,034”

Form 990-EZ, Part I, Line 16, Other Expenses

“Office Supplies 61”

Form 990-EZ, Part I, Line 16, Other Expenses

“Program Expenses 95,729”

Raw XML Appendix155 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07706425600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 Wesley Chapel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300621019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0212005
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0246676
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt069936
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt034671
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0325
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0212005
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0246676
IRS990EZ/GrossReceiptsAmt0137633
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0251
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0212005
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0246676
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0212005
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0246676
IRS990EZ/OccupancyRentUtltsAndMaintAmt01006
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Amy Starr
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Christine Killinger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Griselda Trevino-Corpus
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Linda Spencer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Aparnaa Rajansekaran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0101631
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support to Garrison Mill Elementary School
IRS990EZ/ProgramServiceRevenueAmt067446
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Salary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Programs and Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt011655
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt184074
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt0102962
IRS990EZ/TotalProgramServiceExpensesAmt095729
IRS990EZ/TotalRevenueAmt0137633
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//gmefoundation.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt069936
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065935
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt057745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt061128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt046486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301230
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0211
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0650
IRS990ScheduleA/InvestmentIncomeCYPct00.00220
IRS990ScheduleA/InvestmentIncomePYPct00.00150
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99780
IRS990ScheduleA/PublicSupportPY509Pct00.99850
IRS990ScheduleA/PublicSupportTotal509Amt0301230
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt069936
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt057745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt046486
IRS990ScheduleA/Total509Grp/TotalAmt0301230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt070187
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt057902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt061159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt046486
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0301880
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Bank Charges and Credit Card Fees 2,772
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annual Incorporation Fee 35
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Insurance 3,034
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Supplies 61
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Program Expenses 95,729
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part I, Line 16, Other Expenses
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Linda Spencer
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07706425600
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garrison Mill Education Foundation
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0271580499
ReturnHeader/Filer/PhoneNum07706425600
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 Wesley Chapel Road
ReturnHeader/Filer/USAddress/CityNm0Marietta
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0300621019
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582209198
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEPco Accounting Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03225 Shallowford Road Ste 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Marietta
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0300627029
ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02025-10-29T04:52:24-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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