Civic Intelligence

Garrison MILL Education Foundation Inc.

990EZ • Fiscal year 2020 • EIN 27-1580499

Jul 01, 2019 to Jun 30, 2020 • Filed on May 14, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

66th percentile

17%

Higher net margin than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

61st percentile

13%

Faster asset growth than 61% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

65th percentile

0.3%

Faster revenue growth than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$149,574

Up $17,676 (+13%) from 2019

Net Assets

Up

$149,574

Up $17,676 (+13%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin66th percentile

Revenue

Up

$106,025

Up $291 (+0.3%) from 2019

Expenses

Up

$88,349

Up $20,451 (+30%) from 2019

Net Income

Down

$17,676

Down $20,160 (-53%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth61st percentile

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

2020

Assets$149,574
Liabilities-
Net Assets$149,574
Open 2020 Filing

Operations Trend

Revenue Growth65th percentile

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

2020

Revenue$106,025
Expenses$88,349
Net Income$17,676
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 14, 2021
Return Version
2019v5.1
Gross Receipts
$106,025
Mission and Program Overview

Mission

Educational support to Garrison Mill Elementary School

Program Services

DescriptionGrantsExpenses
School Programs and Activities-$39,619
School Salary Support-$37,255
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
-Co-PresidentPT$0--
-Co-PresidentPT$0--
-Vice PresidentPT$0--
-TreasurerPT$0--
-SecretaryPT$0--
-SponsorshipPT$0--
-GroundsPT$0--
-Family EnrichmentPT$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
2021-05-14
Discuss with paid preparer
No

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 899”

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

“Audit and Tax Return 608”

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

“Bank Charges and Credit Card Fees 2,329”

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

“Annual Incorporation Fee 30”

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

“Insurance 2,812”

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

“QuickBooks / Software 40”

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

“Office Supplies 3,895”

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

“Program Expenses 76,875”

Raw XML Appendix159 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Current Treasurer
IRS990EZ/BooksInCareOfDetail/PhoneNum07706425600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04111 WQesley Chapel Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Marietta
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0300621019
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0131898
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0149574
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt065247
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0131898
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0149574
IRS990EZ/OccupancyRentUtltsAndMaintAmt0861
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt7005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Healther McKelvey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Rebecca O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Shelia Garber
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Carol Tefft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Lori Morrisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt5Kimberly Duester
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt6Anna Vukmanovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt7Heather Cran
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Co-President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Sponsorship
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Grounds
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Family Enrichment
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt087488
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support to Garrison Mill Elementary School
IRS990EZ/ProgramServiceRevenueAmt040738
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Salary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Programs and Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt037255
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt139619
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088349
IRS990EZ/TotalProgramServiceExpensesAmt076874
IRS990EZ/TotalRevenueAmt0106025
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//gmefoundation.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt066030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0131277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt023
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt063
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131277
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt065247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt066030
IRS990ScheduleA/Total509Grp/TotalAmt0131277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt065287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt066053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131340
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit and Tax Return 608
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Credit Card Fees 2,329
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,812
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5QuickBooks / Software 40
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Office Supplies 3,895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Program Expenses 76,875
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
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Carol Tefft
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-14
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/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/PreparationDt02021-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-05-14T09:05:25-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$149,574
Liabilities
-
Net assets
$149,574
Revenue
$106,025
Expenses
$88,349
Net income
$17,676
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