Civic Intelligence

Garrison Elementary Parent Teacher Assoc

EIN 46-3561818 • 501(c)3 • Washington, DC

Profile

To support classrooms, students, staff and the community with resources necessary to further the mission of Garrison Elementary School.

1200 S Street NWWashington, DC 20009

n/A

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

36th percentile

-5.0%

Higher net margin than 36% 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

42nd percentile

-7.5%

Faster asset growth than 42% of similar nonprofits.

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

Revenue Growth

68th percentile

14%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$77,911

Down $6,316 (-7.5%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$77,911

Down $6,316 (-7.5%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin36th percentile

Revenue

Up

$125,946

Up $15,750 (+14%) from 2024

Expenses

Up

$132,262

Up $21,317 (+19%) from 2024

Net Income

Down

-$6,316

Down $5,567 (-743%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth42nd percentile

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

$100K$50K$0Assets 2021: $47,178Net Assets 2021: $47,1782021Assets 2022: $68,702Net Assets 2022: $68,7022022Assets 2023: $84,976Net Assets 2023: $84,9762023Assets 2024: $84,227Net Assets 2024: $84,2272024Assets 2025: $77,911Net Assets 2025: $77,9112025

Highlighted filing

2025

Assets$77,911
Liabilities-
Net Assets$77,911
Open 2025 Filing

Operations Trend

Revenue Growth68th percentile

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

$150K$100K$50K$0-$50KRevenue 2021: $73,998Expenses 2021: $56,792Net Income 2021: $17,2062021Revenue 2022: $72,340Expenses 2022: $50,816Net Income 2022: $21,5242022Revenue 2023: $102,273Expenses 2023: $85,999Net Income 2023: $16,2742023Revenue 2024: $110,196Expenses 2024: $110,945Net Income 2024: -$7492024Revenue 2025: $125,946Expenses 2025: $132,262Net Income 2025: -$6,3162025

Highlighted filing

2025

Revenue$125,946
Expenses$132,262
Net Income-$6,316
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$77,911
Liabilities
-
Net assets
$77,911
Revenue
$125,946
Expenses
$132,262
Net income
-$6,316
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.78$0.78$1.26$1.32$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.84$0.84$1.10$1.11$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.85$0.85$1.02$0.86$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.69$0.69$0.72$0.51$0.22
2021Detailed filing. Detailed filing data is available for this year.$0.47$0.47$0.74$0.57$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Dec 26, 2025
Return Version
2024v5.2
Gross Receipts
$125,946
Mission and Program Overview

Mission

To support classrooms, students, staff and the community with resources necessary to further the mission of Garrison Elementary School.

Program Services

DescriptionGrantsExpenses
Provided financial assistance for school events to provide enrichment opportunities for students of Garrison Elementary School, including field trips, celebrations, and performances.-$63,716
Provided resources for Garrison Elementary School educators and staff to reduce financial burden and demonstrate appreciation.-$36,053
Assisted the local community around Garrison Elementary School by supporting community meetings, events, and direct assistance.-$32,495
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shana MartinTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Garrison Elementary Parent Teacher Assoc
EIN
46-3561818
Address
1200 S STREET NW, WASHINGTON, DC 20009

Signing Officer

Name
Shana Martin
Title
Treasurer
Signed
2025-12-26
Discuss with paid preparer
Yes

Preparer

Firm
Terrapin Accounting LLC
Address
2200 Columbia Pike Apt 918, Arlington, VA 22204
Preparer
John Doll
Phone
2404531027
Supplemental Narrative

Additional Explanations

Other Expenses.1

“PROGRAM SERVICES $132262”

Raw XML Appendix133 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/PhoneNum02404531027
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01200 S STREET NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt084227
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt077911
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0125946
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6316
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt084227
IRS990EZ/Form990TotalAssetsGrp/EOYAmt077911
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0125946
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt084227
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077911
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt084227
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077911
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherExpensesTotalAmt0132262
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IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To support classrooms, students, staff and the community with resources necessary to further the mission of Garrison Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided resources for Garrison Elementary School educators and staff to reduce financial burden and demonstrate appreciation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Provided financial assistance for school events to provide enrichment opportunities for students of Garrison Elementary School, including field trips, celebrations, and performances.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Assisted the local community around Garrison Elementary School by supporting community meetings, events, and direct assistance.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt036053
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt163716
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt232495
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0132262
IRS990EZ/TotalProgramServiceExpensesAmt0132264
IRS990EZ/TotalRevenueAmt0125946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0125946
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102273
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt072340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0484753
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0484753
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0125946
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0102273
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt072340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/Total509Grp/TotalAmt0484753
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0102273
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt072340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt073998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0484753
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROGRAM SERVICES $132262
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Shana Martin
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON ELEMENTARY PARENT TEACHER ASSOC
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0IATION
ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0463561818
ReturnHeader/Filer/USAddress/AddressLine1Txt01200 S STREET NW
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854233189
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022204
ReturnHeader/PreparerPersonGrp/PhoneNum02404531027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Doll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-26T17:11:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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