Civic Intelligence

Garrison Elementary School Parent Techer Association

990EZ • Fiscal year 2022 • EIN 46-3561818

Jul 01, 2021 to Jun 30, 2022 • Filed on Mar 20, 2023

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

79th percentile

30%

Higher net margin than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

83rd percentile

46%

Faster asset growth than 83% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

38th percentile

-2.2%

Faster revenue growth than 38% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,702

Up $21,524 (+46%) from 2021

Net Assets

Up

$68,702

Up $21,524 (+46%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Down

$72,340

Down $1,658 (-2.2%) from 2021

Expenses

Down

$50,816

Down $5,976 (-11%) from 2021

Net Income

Up

$21,524

Up $4,318 (+25%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth83rd percentile

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

2022

Assets$68,702
Liabilities-
Net Assets$68,702
Open 2022 Filing

Operations Trend

Revenue Growth38th percentile

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

2022

Revenue$72,340
Expenses$50,816
Net Income$21,524
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Mar 20, 2023
Return Version
2021v4.1
Gross Receipts
$72,340
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.--
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATE CRAWFORDTreasurer-$0--
MIA CARASPresident-$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
2023-03-20
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

“| Donee's Name: Garrison Teachers & Community | Cash Amount Given: $50816”

Raw XML Appendix127 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/PhoneNum02104151403
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt047178
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrossReceiptsAmt072340
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MIA CARAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
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/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt050816
IRS990EZ/TotalRevenueAmt072340
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt072340
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt073998
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0146338
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/PublicSupportTotal509Amt0146338
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt072340
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt073998
IRS990ScheduleA/Total509Grp/TotalAmt0146338
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt072340
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt073998
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0146338
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: Garrison Teachers & Community | Cash Amount Given: $50816
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-03-20
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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
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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/ReturnTs02023-03-20T09:50:10-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0CRAWFORD
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$68,702
Liabilities
-
Net assets
$68,702
Revenue
$72,340
Expenses
$50,816
Net income
$21,524
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