Civic Intelligence

Garrison Elementary School Parent Techer Association

990EZ • Fiscal year 2025 • EIN 46-3561818

Jul 01, 2024 to Jun 30, 2025 • Filed on Dec 26, 2025

Organization ProfileN/A
1200 S Street NWWashington, DC 20009

(240) 453-1027

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 2025

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2025

Net Margin

32nd percentile

-5.0%

Higher net margin than 32% of similar nonprofits.

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2025 filings • 501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

33rd percentile

-7.5%

Faster asset growth than 33% of similar nonprofits.

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

Revenue Growth

66th percentile

14%

Faster revenue growth than 66% of similar nonprofits.

2025 filings • 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

Net Assets

Down

$77,911

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

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin32nd 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

Historical Trend

Balance Sheet Trend

Asset Growth33rd 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

2025

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

Operations Trend

Revenue Growth66th 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

2025

Revenue$125,946
Expenses$132,262
Net Income-$6,316
Open 2025 Filing
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 Pay82nd 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/USAddress/CityNm0WASHINGTON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided resources for Garrison Elementary School educators and staff to reduce financial burden and demonstrate appreciation.
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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
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IRS990EZ/SpecialEventsDirectExpensesAmt00
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IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt0125946
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0110196
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0102273
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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
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0125946
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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
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ReturnHeader/BusinessOfficerGrp/SignatureDt02025-12-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GARRISON ELEMENTARY PARENT TEACHER ASSOC
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ReturnHeader/Filer/BusinessNameControlTxt0GARR
ReturnHeader/Filer/EIN0463561818
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-12-26T17:11:15-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed 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