Civic Intelligence

Garrison MILL Education Foundation Inc.

990EZ • Fiscal year 2021 • EIN 27-1580499

Jul 01, 2020 to Jun 30, 2021 • Filed on May 18, 2022

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

11th percentile

-52%

Higher net margin than 11% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

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.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

21st percentile

-16%

Faster asset growth than 21% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

14th percentile

-56%

Faster revenue growth than 14% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$125,426

Down $24,148 (-16%) from 2020

Net Assets

Down

$125,426

Down $24,148 (-16%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin11th percentile

Revenue

Down

$46,516

Down $59,509 (-56%) from 2020

Expenses

Down

$70,664

Down $17,685 (-20%) from 2020

Net Income

Down

-$24,148

Down $41,824 (-237%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth21st 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

2021

Assets$125,426
Liabilities-
Net Assets$125,426
Open 2021 Filing

Operations Trend

Revenue Growth14th 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

2021

Revenue$46,516
Expenses$70,664
Net Income-$24,148
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 18, 2022
Return Version
2020v4.2
Gross Receipts
$46,516
Mission and Program Overview

Mission

Educational support to Garrison Mill Elementary School

Program Services

DescriptionGrantsExpenses
School Salary Support-$56,028
School Programs and Activities-$5,718
Compensation and Service Providers
Top Officer Pay77th 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
Carol Tefft
Title
Treasurer
Signed
2022-05-18
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 142”

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

“Audit and Tax Return 575”

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

“Bank Charges and Credit Card Fees 1,286”

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

“Annual Incorporation Fee 30”

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

“Insurance 2,595”

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

“Office Supplies 3,427”

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

“Program Expenses 61,746”

Raw XML Appendix160 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/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Rebecca O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Loir Morrisey
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Carol Tefft
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Megan Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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/OtherExpensesTotalAmt069801
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support to Garrison Mill Elementary School
IRS990EZ/ProgramServiceRevenueAmt013442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Salary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Programs and Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt056028
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15718
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt070664
IRS990EZ/TotalProgramServiceExpensesAmt061746
IRS990EZ/TotalRevenueAmt046516
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//gmefoundation.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt033044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt065247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt080897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt066030
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0245218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt030
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt030
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt040
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0126
IRS990ScheduleA/InvestmentIncomeCYPct00.00050
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.99950
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IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0245218
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt065247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt080897
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt066030
IRS990ScheduleA/Total509Grp/TotalAmt0245218
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt033074
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt066053
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0245344
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 142
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Audit and Tax Return 575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Bank Charges and Credit Card Fees 1,286
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance 2,595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Office Supplies 3,427
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16, Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16, Other Expenses
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/Filer/EIN0271580499
ReturnHeader/Filer/PhoneNum07706425600
ReturnHeader/Filer/USAddress/AddressLine1Txt04111 Wesley Chapel Road
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ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
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ReturnHeader/PreparerPersonGrp/PhoneNum06782132918
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-05-18T02:03:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Carol
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Tefft
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$125,426
Liabilities
-
Net assets
$125,426
Revenue
$46,516
Expenses
$70,664
Net income
-$24,148
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