Civic Intelligence

Gmu Inc.

990 • Fiscal year 2023 • EIN 88-1399103

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 19, 2024

Organization ProfileN/A
51 Massey RdCarthage, TN 37030

(615) 394-1001

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

82nd percentile

0.13x

Higher debt load relative to assets than 82% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

54th percentile

5.2%

Higher net margin than 54% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

98th percentile

406%

Faster asset growth than 98% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

143%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$9,941

Up $7,977 (+406%) from 2022

Net Assets

Up

$8,646

Up $6,945 (+408%) from 2022

Liabilities

Up

$1,295

Up $1,032 (+392%) from 2022

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin54th percentile

Revenue

Up

$132,583

Up $77,934 (+143%) from 2022

Expenses

Up

$125,638

Up $72,690 (+137%) from 2022

Net Income

Up

$6,945

Up $5,244 (+308%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth98th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10K$5.0K$0Assets 2022: $1,964Liabilities 2022: $263Net Assets 2022: $1,7012022Assets 2023: $9,941Liabilities 2023: $1,295Net Assets 2023: $8,6462023Assets 2024: $9,040Liabilities 2024: $42Net Assets 2024: $8,9982024

Highlighted filing

2023

Assets$9,941
Liabilities$1,295
Net Assets$8,646
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0Revenue 2022: $54,649Expenses 2022: $52,948Net Income 2022: $1,7012022Revenue 2023: $132,583Expenses 2023: $125,638Net Income 2023: $6,9452023Revenue 2024: $132,007Expenses 2024: $131,655Net Income 2024: $3522024

Highlighted filing

2023

Revenue$132,583
Expenses$125,638
Net Income$6,945
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 19, 2024
Return Version
2023v5.1
Gross Receipts
$134,994
Mission and Program Overview

Mission

The mission of gmu microschool is to provide our students with christ-centered teachings and excellent academics that prepare them for service to god, community, and family.

The mission of gmu microschool is to provide our students with christ-centered teachings and excellent academics that prepare them for service to god, community, and family. We believe that small, nurturing communities of students help them discover their own unique talents, build on their strengths, and learn to walk in harmony as they contribute to the world god has given us.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,964$9,941▲ $7,977
Rtn Earn Endowment Incm Other Fnds$1,701$8,646▲ $6,945
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,964$9,941▲ $7,977
Liabilities
Other Liabilities$263$1,295▲ $1,032
Total Liabilities$263$1,295▲ $1,032
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,701$8,646▲ $6,945
Total Liabilities and Net Assets / Fund Balance$1,964$9,941▲ $7,977
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Pamela PettyPresident
Jeremy HasslerBoard Member
Lindsey DixonBoard Member
Megan MilakovicBoard Member
Thomas J DixonBoard Member, Financial Officer
Rachel KempSecretary
Holleigh UpchurchTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$129,798
Investment Income
$0
Other Revenue
$2,785
Change in Net Assets
$6,945
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$78,286
Other Expenses$47,352
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$71,520--$71,520
Occupancy$40,099--$40,099
Payroll Taxes$6,766--$6,766
Office Expenses$1,350--$1,350
Fees for Services Legal$600--$600
Other Expenses$451--$451
Total Functional Expenses$125,638$0$0$125,638
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$5,196
Fundraising Direct Expenses$2,411
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Thomas J DixonThomas J Dixon, Is the Financial Officer of the School.Gmu Inc Pays Monthly Rent to Thomas J Dixon.No-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Unemployment Tax Payable$1,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
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 A, Line 2

“Thomas dixon, financial officer, and lindsey dixon, board member, are husband & wife. Pamela petty, president, is the mother of lindsey dixon.”

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

“The organizations's officers review this return before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Gmu Inc
EIN
88-1399103
Phone
6153941001
Address
51 MASSEY RD, CARTHAGE, TN 37030

Signing Officer

Name
Thomas J Dixon
Title
Financial Officer
Phone
6153941001
Signed
2024-08-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pamela Petty
Formed
2022
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Dempsey Vantrease & Follis Pllc
Address
630 S CHURCH ST STE 300, MURFREESBORO, TN 37130-9409
Preparer
Paul B Vantrease Jr CPA
Phone
6158936666
Raw XML Appendix309 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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IRS990/ActivityOrMissionDesc0THE MISSION OF GMU MICROSCHOOL IS TO PROVIDE OUR STUDENTS WITH CHRIST-CENTERED TEACHINGS AND EXCELLENT ACADEMICS THAT PREPARE THEM FOR SERVICE TO GOD, COMMUNITY, AND FAMILY. WE BELIEVE THAT SMALL, NURTURING COMMUNITIES OF STUDENTS HELP THEM DISCOVER THEIR OWN UNIQUE TALENTS, BUILD ON THEIR STRENGTHS, AND LEARN TO WALK IN HARMONY AS THEY CONTRIBUTE TO THE WORLD GOD HAS GIVEN US.
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0THOMAS J DIXON
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0THOMAS J DIXON, IS THE FINANCIAL OFFICER OF THE SCHOOL.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THOMAS DIXON, FINANCIAL OFFICER, AND LINDSEY DIXON, BOARD MEMBER, ARE HUSBAND & WIFE. PAMELA PETTY, PRESIDENT, IS THE MOTHER OF LINDSEY DIXON.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATIONS'S OFFICERS REVIEW THIS RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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ReturnHeader/BuildTS02024-08-08 14:25:15Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0THOMAS J DIXON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0FINANCIAL OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum06153941001
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-19
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEMPSEY VANTREASE & FOLLIS PLLC
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ReturnHeader/PreparerPersonGrp/PhoneNum06158936666
ReturnHeader/PreparerPersonGrp/PreparationDt02024-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PAUL B VANTREASE JR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-08-20T15:19:19-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,941
Liabilities
$1,295
Net assets
$8,646
Revenue
$132,583
Expenses
$125,638
Net income
$6,945
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.32$1.32$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.01$0.09$1.33$1.26$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.55$0.53$0.02