Civic Intelligence

Garrison Elementary School Parent Techer Association

990EZ • Fiscal year 2021 • EIN 46-3561818

Jul 01, 2020 to Jun 30, 2021 • Filed on Dec 10, 2021

Organization ProfileN/A
1200 S Street NWWashington, DC 20009

(210) 415-1403

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

68th percentile

23%

Higher net margin than 68% 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

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$47,178

No earlier filing loaded for comparison.

Net Assets

$47,178

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

$73,998

No earlier filing loaded for comparison.

Expenses

$56,792

No earlier filing loaded for comparison.

Net Income

$17,206

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.

$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

2021

Assets$47,178
Liabilities-
Net Assets$47,178
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2021

Revenue$73,998
Expenses$56,792
Net Income$17,206
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Dec 10, 2021
Return Version
2020v4.0
Gross Receipts
$73,998
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
Supported classrooms, students, staff and the community with resources necessary to further the missions of Garrison Elementary School.$56,792-
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE CRAWFORDTreasurer-$0--
VAMEKA DAVISPresident-$0--
MIA CARASPresident-$0--
WILL DRAKETreasurer-$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
Kate Crawford
Title
President
Signed
2021-12-10
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

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Cash Amount Given: $56580”

Other Expenses.1002

“Office Expenses $212”

Raw XML Appendix139 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/PersonNm0KATE CRAWFORD
IRS990EZ/BooksInCareOfDetail/PhoneNum02104151403
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01315 RIGGS ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029972
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt047178
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt073998
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017206
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt056580
IRS990EZ/GrossReceiptsAmt073998
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NameChangeInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029972
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt047178
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1VAMEKA DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MIA CARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILL DRAKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt0212
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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/DescriptionProgramSrvcAccomTxt0Supported classrooms, students, staff and the community with resources necessary to further the missions of Garrison Elementary School.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt056792
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/TotalExpensesAmt056792
IRS990EZ/TotalProgramServiceExpensesAmt056792
IRS990EZ/TotalRevenueAmt073998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt073998
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/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt073998
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt073998
IRS990ScheduleA/Total509Grp/TotalAmt073998
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt073998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt073998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Cash Amount Given: $56580
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $212
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
ReasonableCauseExplanation/ExplanationTxt0Garrison Elementary School PTO is a small organization that works with students, staff and parents of a city elementary school with limited funding. This organization experienced considerable growth in FY20 and thereby had to file a Form 990-EZ for the first time. Due to the unusual nature of the organization's year-end, the filing deadline of 11/15/21 was missed with no adverse intention on the part of management. Terrapin Accounting LLC owned by John Doll, CPA was hired in FY21 and Form 990-EZ was completed in due haste. We respectfully request the Late Filing Penalty be suspended for the attached return.
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KATE CRAWFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-10
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
ReturnHeader/Filer/USAddress/ZIPCd020009
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0854233189
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Terrapin Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02200 Columbia Pike Apt 918
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022204
ReturnHeader/PreparerPersonGrp/PhoneNum02404531027
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Doll
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-12-10T10:58:42-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
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
$47,178
Liabilities
-
Net assets
$47,178
Revenue
$73,998
Expenses
$56,792
Net income
$17,206
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