Civic Intelligence

Garrison MILL Education Foundation Inc.

990EZ • Fiscal year 2019 • EIN 27-1580499

Jul 01, 2018 to Jun 30, 2019 • Filed on May 05, 2020

Organization Profilehttps//gmefoundation.membershiptoolkit.com
4111 Wesley Chapel RoadMarietta, GA 30062-1019

(770) 642-5600

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2019

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2019

Net Margin

86th percentile

36%

Higher net margin than 86% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

Score unavailable

No value available

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

Source year 2019

Revenue Growth

Score unavailable

No value available

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

Source year 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$131,898

No earlier filing loaded for comparison.

Net Assets

$131,898

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin86th percentile

Revenue

$105,734

No earlier filing loaded for comparison.

Expenses

$67,898

No earlier filing loaded for comparison.

Net Income

$37,836

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2019

Assets$131,898
Liabilities-
Net Assets$131,898
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2019

Revenue$105,734
Expenses$67,898
Net Income$37,836
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
May 5, 2020
Return Version
2018v3.3
Gross Receipts
$105,734
Mission and Program Overview

Mission

Educational support to Garrison Mill Elementary School

Program Services

DescriptionGrantsExpenses
School Salary Support-$46,974
School Programs and Activities-$9,801
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-PresidentPT$0--
-PresidentPT$0--
-Vice 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
Carol Tefft
Title
Treasurer
Signed
2020-05-05
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

“Fundraising 988”

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

“Audit and Tax Return 72”

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

“Bank Charges and Credit Card Fees 1,215”

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

“Annual Incorporation Fee 30”

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

“Insurance 2,742”

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

“QuickBooks / Software 210”

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

“Office Supplies 4,177”

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

“Program Expenses 56,775”

Raw XML Appendix156 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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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Jessica Quigg
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Rebecca O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Shelia Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Healther McKelvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Carol Tefft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Heather Crane
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt066209
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support to Garrison Mill Elementary School
IRS990EZ/ProgramServiceRevenueAmt024804
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Salary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Programs and Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt046974
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19801
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt067898
IRS990EZ/TotalProgramServiceExpensesAmt056775
IRS990EZ/TotalRevenueAmt0105734
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//gmefoundation.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt066030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146927
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt056
IRS990ScheduleA/InvestmentIncomeCYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0146927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066030
IRS990ScheduleA/Total509Grp/TotalAmt0146927
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146983
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 988
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit and Tax Return 72
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Credit Card Fees 1,215
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QuickBooks / Software 210
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 4,177
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 56,775
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Tefft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-05
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
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ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm013:28:59
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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/PreparationDt02020-05-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02020-05-05T09:31:36-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$131,898
Liabilities
-
Net assets
$131,898
Revenue
$105,734
Expenses
$67,898
Net income
$37,836
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