Civic Intelligence

Garrison MILL Education Foundation Inc.

990EZ • Fiscal year 2023 • EIN 27-1580499

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 30, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

79th percentile

27%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.8%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$174,296

Up $31,794 (+22%) from 2022

Net Assets

Up

$174,296

Up $31,794 (+22%) from 2022

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$119,879

Up $10,710 (+9.8%) from 2022

Expenses

Down

$88,085

Down $4,008 (-4.4%) from 2022

Net Income

Up

$31,794

Up $14,718 (+86%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2023

Assets$174,296
Liabilities-
Net Assets$174,296
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$119,879
Expenses$88,085
Net Income$31,794
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 30, 2024
Return Version
2022v5.0
Gross Receipts
$119,879
Mission and Program Overview

Mission

Educational support to Garrison Mill Elementary School

Program Services

DescriptionGrantsExpenses
School Salary Support-$44,258
School Programs and Activities-$35,891
Compensation and Service Providers
Top Officer Pay78th 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
Rebecca O'Donnell
Title
Officer
Phone
7706425600
Signed
2024-04-30
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 1,325”

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

“Bank Charges and Credit Card Fees 2,560”

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

“Annual Incorporation Fee 30”

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

“Insurance 2,644”

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

“QuickBooks / Software 207”

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

“Program Expenses 80,148”

Raw XML Appendix162 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/BOYAmt0142502
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174296
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt057745
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031794
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IRS990EZ/InvestmentIncomeAmt0157
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142502
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142502
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174296
IRS990EZ/OccupancyRentUtltsAndMaintAmt0846
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4005.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0Loir Morrisey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1Megan Hutchins
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2Kimberly Deuster
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt3Rebecca O'Donnell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt4Carol teft
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/OtherExpensesTotalAmt086914
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Educational support to Garrison Mill Elementary School
IRS990EZ/ProgramServiceRevenueAmt061977
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0School Salary Support
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1School Programs and Activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044258
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt135891
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TotalExpensesAmt088085
IRS990EZ/TotalProgramServiceExpensesAmt080149
IRS990EZ/TotalRevenueAmt0119879
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https//gmefoundation.membershiptoolkit.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt057745
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt061128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt046486
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt065247
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt080897
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0311503
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0157
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0157
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt040
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt033
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0261
IRS990ScheduleA/InvestmentIncomeCYPct00.00080
IRS990ScheduleA/InvestmentIncomePYPct00.00040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99920
IRS990ScheduleA/PublicSupportPY509Pct00.99960
IRS990ScheduleA/PublicSupportTotal509Amt0311503
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057745
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt061128
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt046486
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt065247
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080897
IRS990ScheduleA/Total509Grp/TotalAmt0311503
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt057902
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt061159
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt046486
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065287
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080930
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0311764
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fundraising 1,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Bank Charges and Credit Card Fees 2,560
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual Incorporation Fee 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance 2,644
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4QuickBooks / Software 207
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Program Expenses 80,148
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
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Rebecca O'Donnell
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Officer
ReturnHeader/BusinessOfficerGrp/PhoneNum07706425600
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Garrison Mill Education Foundation
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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/PreparationDt02024-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Donald E Potts CPA CGMA
ReturnHeader/ReturnTs02024-05-06T02:02:30-00:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Rebecca
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODonnell
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,296
Liabilities
-
Net assets
$174,296
Revenue
$119,879
Expenses
$88,085
Net income
$31,794
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