Civic Intelligence

Day Orion Individual Treatment Inc

EIN 02-0513876 • 501(c)3 • Newport, NH

View Organization Page

Profile

EDUCATIONAL FACILITY

135 Elm Street - PO Box 25Newport, NH 03773

www.granitehillschool.org

Siviq Scores

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

Liabilities / Assets

66th percentile

0.18x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

58th percentile

0.12x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

60th percentile

9.6%

Higher net margin than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

80th percentile

21%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

63rd percentile

16%

Faster revenue growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$2,326,099

Up $404,598 (+21%) from 2024

Liabilities

Up

$429,713

Up $58,204 (+16%) from 2024

Net Assets

Up

$1,896,386

Up $346,394 (+22%) from 2024

Operations
Liabilities / Revenue58th percentileNet Margin60th percentile

Revenue

Up

$3,612,610

Up $495,075 (+16%) from 2024

Expenses

Up

$3,266,216

Up $391,145 (+14%) from 2024

Net Income

Up

$346,394

Up $103,930 (+43%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $483,477Liabilities 2011: $138,044Net Assets 2011: $345,4332011Assets 2012: $783,935Liabilities 2012: $217,658Net Assets 2012: $566,2772012Assets 2013: $862,098Liabilities 2013: $245,634Net Assets 2013: $616,4642013Assets 2014: $907,784Liabilities 2014: $239,153Net Assets 2014: $668,6312014Assets 2015: $933,950Liabilities 2015: $207,786Net Assets 2015: $726,1642015Assets 2016: $926,157Liabilities 2016: $209,754Net Assets 2016: $716,4032016Assets 2017: $1,143,968Liabilities 2017: $319,046Net Assets 2017: $824,9222017Assets 2018: $1,212,708Liabilities 2018: $289,980Net Assets 2018: $922,7282018Assets 2019: $1,375,377Liabilities 2019: $468,680Net Assets 2019: $906,6972019Assets 2020: $1,410,902Liabilities 2020: $472,918Net Assets 2020: $937,9842020Assets 2021: $1,382,926Liabilities 2021: $329,702Net Assets 2021: $1,053,2242021Assets 2022: $1,563,806Liabilities 2022: $496,431Net Assets 2022: $1,067,3752022Assets 2023: $1,668,286Liabilities 2023: $360,758Net Assets 2023: $1,307,5282023Assets 2024: $1,921,501Liabilities 2024: $371,509Net Assets 2024: $1,549,9922024Assets 2025: $2,326,099Liabilities 2025: $429,713Net Assets 2025: $1,896,3862025

Highlighted filing

2025

Assets$2,326,099
Liabilities$429,713
Net Assets$1,896,386
Open 2025 Filing

Operations Trend

Revenue Growth63rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,734,975Expenses 2011: $1,570,820Net Income 2011: $164,1552011Revenue 2012: $2,165,745Expenses 2012: $2,009,003Net Income 2012: $156,7422012Revenue 2013: $1,991,526Expenses 2013: $1,941,339Net Income 2013: $50,1872013Revenue 2014: $1,948,515Expenses 2014: $1,896,348Net Income 2014: $52,1672014Revenue 2015: $2,024,461Expenses 2015: $1,966,919Net Income 2015: $57,5422015Revenue 2016: $2,076,401Expenses 2016: $2,086,162Net Income 2016: -$9,7612016Revenue 2017: $2,378,598Expenses 2017: $2,270,079Net Income 2017: $108,5192017Revenue 2018: $2,575,561Expenses 2018: $2,477,755Net Income 2018: $97,8062018Revenue 2019: $2,426,504Expenses 2019: $2,442,535Net Income 2019: -$16,0312019Revenue 2020: $2,527,960Expenses 2020: $2,496,673Net Income 2020: $31,2872020Revenue 2021: $2,492,380Expenses 2021: $2,377,140Net Income 2021: $115,2402021Revenue 2022: $2,674,494Expenses 2022: $2,660,343Net Income 2022: $14,1512022Revenue 2023: $3,096,783Expenses 2023: $2,856,630Net Income 2023: $240,1532023Revenue 2024: $3,117,535Expenses 2024: $2,875,071Net Income 2024: $242,4642024Revenue 2025: $3,612,610Expenses 2025: $3,266,216Net Income 2025: $346,3942025

Highlighted filing

2025

Revenue$3,612,610
Expenses$3,266,216
Net Income$346,394
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,326,099
Liabilities
$429,713
Net assets
$1,896,386
Revenue
$3,612,610
Expenses
$3,266,216
Net income
$346,394
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.33$0.43$1.90$3.61$3.27$0.35
2024Detailed filing. Detailed filing data is available for this year.$1.92$0.37$1.55$3.12$2.88$0.24
2023Detailed filing. Detailed filing data is available for this year.$1.67$0.36$1.31$3.10$2.86$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.56$0.50$1.07$2.67$2.66$0.01
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.33$1.05$2.49$2.38$0.12
2020Detailed filing. Detailed filing data is available for this year.$1.41$0.47$0.94$2.53$2.50$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.38$0.47$0.91$2.43$2.44$0.02
2018Detailed filing. Detailed filing data is available for this year.$1.21$0.29$0.92$2.58$2.48$0.10
2017Detailed filing. Detailed filing data is available for this year.$1.14$0.32$0.82$2.38$2.27$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.72$2.08$2.09$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.93$0.21$0.73$2.02$1.97$0.06
2014Summary only. Only limited summary data is available for this year.$0.91$0.24$0.67$1.95$1.90$0.05
2013Summary only. Only limited summary data is available for this year.$0.86$0.25$0.62$1.99$1.94$0.05
2012Summary only. Only limited summary data is available for this year.$0.78$0.22$0.57$2.17$2.01$0.16
2011Summary only. Only limited summary data is available for this year.$0.48$0.14$0.35$1.73$1.57$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 11, 2025
Return Version
2024v5.0
Gross Receipts
$3,612,610
Mission and Program Overview

Mission

EDUCATIONAL FACILITY

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,549,992$1,896,386▲ $346,394
Cash and Non-Interest-Bearing Accounts$1,425,609$1,557,999▲ $132,390
Accounts Receivable$325,604$570,786▲ $245,182
Land, Buildings, and Equipment, Net$116,313$103,670▼ $12,643
Other Notes and Loans Receivable, Net$53,975$93,644▲ $39,669
Total Assets$1,921,501$2,326,099▲ $404,598
Liabilities
Other Liabilities$269,443$299,680▲ $30,237
Accounts Payable and Accrued Expenses$102,066$130,033▲ $27,967
Total Liabilities$371,509$429,713▲ $58,204
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,549,992$1,896,386▲ $346,394
Total Liabilities and Net Assets / Fund Balance$1,921,501$2,326,099▲ $404,598
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Heidi PattenPresident
Diane SullivanBoard Member
Steven GouinBoard Member
Susan WoodBoard Member
Rachel McclearySecretary Tr
Revenue and Support

Revenue Composition

Contributions and Grants
$4,245
Program Service Revenue
$3,606,765
Investment Income
$1,600
Other Revenue
$0
Change in Net Assets
$346,394

Audited Revenue Reconciliation

Revenue per Audited Statements
$3,612,610
Total Revenue per Audited Statements
$3,612,610
Total Revenue per Form 990
$3,612,610
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,821,871
Other Expenses$1,444,345
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,485,630--$1,485,630
Travel$328,130--$328,130
Occupancy$310,396--$310,396
Fees for Services Management-$305,209-$305,209
Other Employee Benefits$215,913--$215,913
Fees for Services Other$202,772--$202,772
Payroll Taxes$120,328--$120,328
Insurance$35,713--$35,713
All Other Expenses$25,745--$25,745
Depreciation Depletion$19,383--$19,383
Other Expenses$16,125--$16,125
Office Expenses$7,868--$7,868
Fees for Services Legal-$7,193-$7,193
Fees for Services Accounting-$6,250-$6,250
Total Functional Expenses$2,947,564$318,652$0$3,266,216

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$3,266,216
Total Expenses per Audited Statements$3,266,216
Total Expenses per Form 990$3,266,216
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Parties$299,680
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
Yes

Governance Explanations

Form 990, Page 6, Part VI, Line 3

“Orion prevention information & education, inc.”

Form 990, Page 6, Part VI, Line 11B

“Tax return reviewed by officer, ceo and board members”

Form 990, Page 6, Part VI, Line 12C

“Conflicts of interest policy monitored & enforced by management and/or board of directors”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Day Orion Individual Treatment Inc
EIN
02-0513876
Phone
6038639605
Address
135 ELM STREET - PO BOX 25, NEWPORT, NH 03773
Doing Business As
Granite Hill School

Signing Officer

Name
Heidi Patten
Title
President
Phone
6038639605
Signed
2025-11-11

Organization Details

Principal Officer
Heidi Patten
Voting Board Members
2
Independent Board Members
3
Employees
45

Preparer

Firm
Charles W Broughton & Company LLC
Address
800 CENTRAL ST, FRANKLIN, NH 03235
Preparer
Lisa M Broughton
Phone
6039345241
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Item C

“GRANITE HILL SCHOOL”

Form 990, Page 2, Part III, Line 4D

“The delivery of educational services and integrated social skills to special needs youth placed by public school districts.”

Raw XML Appendix334 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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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/ExplanationTxt0PROGRAM BROCHURE
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, LINE 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GRANITE HILL SCHOOL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DELIVERY OF EDUCATIONAL SERVICES AND INTEGRATED SOCIAL SKILLS TO SPECIAL NEEDS YOUTH PLACED BY PUBLIC SCHOOL DISTRICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORION PREVENTION INFORMATION & EDUCATION, INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN REVIEWED BY OFFICER, CEO AND BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONFLICTS OF INTEREST POLICY MONITORED & ENFORCED BY MANAGEMENT AND/OR BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5AVAILABLE UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 1, ITEM C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotalAssetsGrp/EOYAmt02326099
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02947564
IRS990/TotalFunctionalExpensesGrp/TotalAmt03266216
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0371509
IRS990/TotalLiabilitiesEOYAmt0429713
IRS990/TotalLiabilitiesGrp/BOYAmt0371509
IRS990/TotalLiabilitiesGrp/EOYAmt0429713
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01549992
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01896386
IRS990/TotalOtherProgSrvcExpenseAmt035713
IRS990/TotalProgramServiceExpensesAmt02947564
IRS990/TotalProgramServiceRevenueAmt03606765
IRS990/TotalRevenueGrp/ExclusionAmt01600
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03606765
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03612610
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01921501
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02326099
IRS990/TravelGrp/ProgramServicesAmt0328130
IRS990/TravelGrp/TotalAmt0328130
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020 WILLOW STREET
IRS990/USAddress/CityNm0NEWPORT
IRS990/USAddress/StateAbbreviationCd0NH
IRS990/USAddress/ZIPCd003773
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.GRANITEHILLSCHOOL.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0HEIDI PATTEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06038639605
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DAY ORION INDIVIDUAL TREATMENT INC
ReturnHeader/Filer/BusinessNameControlTxt0DAYO
ReturnHeader/Filer/EIN0020513876
ReturnHeader/Filer/PhoneNum06038639605
ReturnHeader/Filer/USAddress/AddressLine1Txt0135 ELM STREET - PO BOX 25
ReturnHeader/Filer/USAddress/CityNm0NEWPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NH
ReturnHeader/Filer/USAddress/ZIPCd003773
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0020459797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES W BROUGHTON & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 CENTRAL ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FRANKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd003235
ReturnHeader/PreparerPersonGrp/PhoneNum06039345241
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LISA M BROUGHTON
ReturnHeader/ReturnTs02025-11-13T15:50:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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