Civic Intelligence

Garden School Corporation

EIN 81-3754070 • 501(c)3 • Marietta, GA

Profile

Our mission is to awaken each student's creative, intellectual, and emotional faculties, recognizing and celebrating their truest self, and supporting them in reaching their highest potential.

4010 Canton RdMarietta, GA 30066

thegardenmarietta.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

94th percentile

1.00x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.72x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

56th percentile

7.5%

Higher net margin than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

50th percentile

$56,070

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

44th percentile

1.5%

Faster asset growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

44%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$972,964

Up $14,756 (+1.5%) from 2023

Liabilities

Down

$972,964

Down $85,454 (-8.1%) from 2023

Net Assets

Up

$0

Up $100,210 (+100%) from 2023

Operations
Liabilities / Revenue85th percentileNet Margin56th percentile

Revenue

Up

$1,342,215

Up $409,421 (+44%) from 2023

Expenses

Up

$1,242,124

Up $328,209 (+36%) from 2023

Net Income

Up

$100,091

Up $81,212 (+430%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$1.5M$1.0M$500K$0-$500KAssets 2016: $164,096Liabilities 2016: $176,7982016Assets 2017: $7,050Liabilities 2017: $59,9462017Assets 2018: $439,297Liabilities 2018: $112,211Net Assets 2018: $327,0862018Assets 2019: $115,516Liabilities 2019: $246,409Net Assets 2019: -$130,8932019Assets 2020: $247,666Liabilities 2020: $370,091Net Assets 2020: -$122,4252020Assets 2022: $855,751Liabilities 2022: $974,840Net Assets 2022: -$119,0892022Assets 2023: $958,208Liabilities 2023: $1,058,418Net Assets 2023: -$100,2102023Assets 2024: $972,964Liabilities 2024: $972,964Net Assets 2024: $02024

Highlighted filing

2024

Assets$972,964
Liabilities$972,964
Net Assets$0
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2016: $156,276Expenses 2016: $168,978Net Income 2016: -$12,7022016Revenue 2017: $129,461Expenses 2017: $182,357Net Income 2017: -$52,8962017Revenue 2018: $276,169Expenses 2018: $300,884Net Income 2018: -$24,7152018Revenue 2019: $488,411Expenses 2019: $485,576Net Income 2019: $2,8352019Revenue 2020: $518,688Expenses 2020: $512,974Net Income 2020: $5,7142020Revenue 2022: $735,828Expenses 2022: $697,833Net Income 2022: $37,9952022Revenue 2023: $932,794Expenses 2023: $913,915Net Income 2023: $18,8792023Revenue 2024: $1,342,215Expenses 2024: $1,242,124Net Income 2024: $100,0912024

Highlighted filing

2024

Revenue$1,342,215
Expenses$1,242,124
Net Income$100,091
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$972,964
Liabilities
$972,964
Net assets
$0
Revenue
$1,342,215
Expenses
$1,242,124
Net income
$100,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.00$1.34$1.24$0.10
2023Detailed filing. Detailed filing data is available for this year.$0.96$1.06$0.10$0.93$0.91$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.86$0.97$0.12$0.74$0.70$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.37$0.12$0.52$0.51$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.12$0.25$0.13$0.49$0.49$0.00
2018Summary only. Only limited summary data is available for this year.$0.44$0.11$0.33$0.28$0.30$0.02
2017Summary only. Only limited summary data is available for this year.$0.01$0.06$0.13$0.18$0.05
2016Summary only. Only limited summary data is available for this year.$0.16$0.18$0.16$0.17$0.01
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 30, 2025
Return Version
2023v6.0
Gross Receipts
$1,342,215
Mission and Program Overview

Mission

Our mission is to awaken each student's creative, intellectual, and emotional faculties, recognizing and celebrating their truest self, and supporting them in reaching their highest potential.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$487,760$505,988▲ $18,228
Cash and Non-Interest-Bearing Accounts$435,268$442,410▲ $7,142
Land, Buildings, and Equipment, Net$15,263$15,263→ $0
Accounts Receivable$12,519$6,993▼ $5,526
Prepaid Expenses and Deferred Charges$7,517$2,310▼ $5,207
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$958,327$972,964▲ $14,637
Other Assets Total-$0-
Liabilities
Unsecured Notes Loans Payable$499,900$493,054▼ $6,846
Deferred Revenue$489,894$410,048▼ $79,846
Other Liabilities$62,327$69,862▲ $7,535
Accounts Payable and Accrued Expenses$6,297--
Total Liabilities$1,058,418$972,964▼ $85,454
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,103$2,103→ $0
Net Assets Without Donor Restrictions$-102,194$-2,103▲ $100,091
Total Net Assets Fund Balance$-100,091$0▲ $100,091
Total Liabilities and Net Assets / Fund Balance$958,327$972,964▲ $14,637

Asset Categories

AssetBook ValueDepreciationBasis
Buildings-$19,790$19,790
Other Land Buildings$15,263$3,886$19,149
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sara WalshDirectorFT$56,070$56,070

Board Members and Trustees

NameTitle
Richard BanzPresident
Christine ChriscoeVice President
Sonya Wood MahlerTrustee
Cherie BoschmaSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$291,527
Program Service Revenue
$1,025,501
Investment Income
$25,187
Other Revenue
$0
All Other Contributions
$55,970
Change in Net Assets
$100,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$913,319
Other Expenses$328,805
Total Fundraising Expense$11,860
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,471$78,929$7,893$789,293
Occupancy$66,778$7,504$750$75,032
Payroll Taxes$57,822$6,497$650$64,969
Current Officers, Directors, Trustees, and Key Employees-$56,070-$56,070
All Other Expenses$24,359$2,738$272$27,369
Interest$23,356$2,625$262$26,243
Other Expenses$22,250$2,500$250$25,000
Office Expenses$12,521$1,407$141$14,069
Conferences and Meetings$11,931$1,341$134$13,406
Insurance$8,160$917$92$9,169
Advertising$4,802$540$54$5,396
Fees for Services Accounting$4,272$480$48$4,800
Information Technology$2,674$301$30$3,005
Other Employee Benefits$2,658$299$30$2,987
Fees for Services Legal$890$100$10$1,000
Fees for Services Other$656$74$7$737
Travel$352$40$4$396
Total Functional Expenses$1,055,585$174,679$11,860$1,242,124
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Work Bond$69,250
Rent Share / Repairs$612
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The Director and Treasurer of the Board review Form 990 and all required Schedules with the CPA of the accounting firm doing the monthly reconciliations and reporting. The Board shares the review with the full Board at the next meeting. The CPA makes himself available to the Board if there are questions.”

Form 990, Part VI, Section B, Line 12C

“The first meeting of each fiscal year, the Board members discuss and complete a confilict of interest declaration. Members recuse on the merits of discussion.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Garden School Corporation
EIN
81-3754070
Phone
7707652026
Address
4010 Canton Rd, Marietta, GA 30066

Signing Officer

Name
Sara Walsh
Title
Director
Signed
2025-12-30
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
Ga
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
85

Preparer

Firm
Farris Fair Bookkeeping & Tax Inc
Address
18W140 Butterfield Road Suite 1500, Oakbrook Terrace, IL 60181
Preparer
Latonia Farris-Jenkins EA
Phone
6302779224
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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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IRS990/OtherExpensesGrp/ProgramServicesAmt322250
IRS990/OtherExpensesGrp/TotalAmt057151
IRS990/OtherExpensesGrp/TotalAmt140475
IRS990/OtherExpensesGrp/TotalAmt225557
IRS990/OtherExpensesGrp/TotalAmt325000
IRS990/OtherLiabilitiesGrp/BOYAmt062327
IRS990/OtherLiabilitiesGrp/EOYAmt069862
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt07893
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt078929
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702471
IRS990/OtherSalariesAndWagesGrp/TotalAmt0789293
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0650
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt06497
IRS990/PayrollTaxesGrp/ProgramServicesAmt057822
IRS990/PayrollTaxesGrp/TotalAmt064969
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt07517
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02310
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0Tuition & Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01025501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01025501
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056355
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt05498
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0271227
IRS990/PYProgramServiceRevenueAmt0870941
IRS990/PYRevenuesLessExpensesAmt018879
IRS990/PYSalariesCompEmpBnftPaidAmt0642688
IRS990/PYTotalExpensesAmt0913915
IRS990/PYTotalRevenueAmt0932794
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0100091
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01025501
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0487760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0505988
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/DepreciationAmt019790
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt019790
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt015263
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt03886
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt019149
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0612
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt169250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RENT SHARE / REPAIRS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1WORK BOND
IRS990ScheduleD/TotalBookValueLandBuildingsAmt015263
IRS990ScheduleD/TotalLiabilityAmt069862
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0false
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The Director and Treasurer of the Board review Form 990 and all required Schedules with the CPA of the accounting firm doing the monthly reconciliations and reporting. The Board shares the review with the full Board at the next meeting. The CPA makes himself available to the Board if there are questions.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The first meeting of each fiscal year, the Board members discuss and complete a confilict of interest declaration. Members recuse on the merits of discussion.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0958327
IRS990/TotalAssetsEOYAmt0972964
IRS990/TotalAssetsGrp/BOYAmt0958327
IRS990/TotalAssetsGrp/EOYAmt0972964
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0291527
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt011860
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0174679
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01055585
IRS990/TotalFunctionalExpensesGrp/TotalAmt01242124
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01058418
IRS990/TotalLiabilitiesEOYAmt0972964
IRS990/TotalLiabilitiesGrp/BOYAmt01058418
IRS990/TotalLiabilitiesGrp/EOYAmt0972964
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-100091
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt01055585
IRS990/TotalProgramServiceRevenueAmt01025501
IRS990/TotalReportableCompFromOrgAmt056070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01050688
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01342215
IRS990/TotalVolunteersCnt085
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0958327
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0972964
IRS990/TravelGrp/FundraisingAmt04
IRS990/TravelGrp/ManagementAndGeneralAmt040
IRS990/TravelGrp/ProgramServicesAmt0352
IRS990/TravelGrp/TotalAmt0396
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0499900
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0493054
IRS990/USAddress/AddressLine1Txt04010 Canton Rd
IRS990/USAddress/CityNm0Marietta
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030066
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0thegardenmarietta.org

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