Civic Intelligence

Granite Academy Inc

990 • Fiscal year 2012 • EIN 04-2737184

Jul 01, 2011 to Jun 30, 2012 • Filed on Nov 29, 2012

Organization ProfileWWW.GABRAINTREE.ORG

View Organization Page

6 Columbian Street02184
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.65x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

38th percentile

-1.7%

Faster asset growth than 38% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Down

$2,684,174

Down $46,389 (-1.7%) from 2011

Net Assets

Down

$931,749

Down $44,891 (-4.6%) from 2011

Liabilities

Down

$1,752,425

Down $1,498 (-0.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$2,379,974

Down $16,265 (-0.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $2,730,563Liabilities 2011: $1,753,923Net Assets 2011: $976,6402011Assets 2012: $2,684,174Liabilities 2012: $1,752,425Net Assets 2012: $931,7492012Assets 2013: $2,810,790Liabilities 2013: $1,822,593Net Assets 2013: $988,1972013Assets 2014: $2,851,917Liabilities 2014: $1,782,683Net Assets 2014: $1,069,2342014Assets 2015: $3,063,516Liabilities 2015: $1,901,885Net Assets 2015: $1,161,6312015Assets 2016: $2,763,555Liabilities 2016: $1,773,150Net Assets 2016: $990,4052016

Highlighted filing

2012

Assets$2,684,174
Liabilities$1,752,425
Net Assets$931,749
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $2,407,867Expenses 2011: $2,396,239Net Income 2011: $11,6282011Expenses 2012: $2,379,9742012Revenue 2013: $2,451,700Expenses 2013: $2,395,252Net Income 2013: $56,4482013Revenue 2014: $2,780,384Expenses 2014: $2,699,347Net Income 2014: $81,0372014Revenue 2015: $2,832,821Expenses 2015: $2,740,424Net Income 2015: $92,3972015Revenue 2016: $2,954,043Expenses 2016: $3,147,769Net Income 2016: -$193,7262016

Highlighted filing

2012

Revenue-
Expenses$2,379,974
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Nov 29, 2012
Return Version
2011v1.2
Gross Receipts
$2,335,083
Mission and Program Overview

Mission

Granite academy was founded in 1981 for the purpose of providing educational and vocational services to boys and girls ages 12 through 21 who have serious learning, behavioral and emotional problems. The academy provides its services through an approved chapter 766 day school located in braintree, ma.

Filing and Contact Details

Filer

EIN
04-2737184
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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0PART X, LINE 2: THE ORGANIZATION QUALIFIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE") AS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. IT IS AN EDUCATIONAL ORGANIZATION AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(II) OF THE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE ORGANIZATION TO EVALUATE TAX POSITIONS TAKEN AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN AND CONCLUDED THAT, AS OF JUNE 30, 2012, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION BELIEVES IT IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS FOR YEARS PRIOR TO 2009.
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IRS990ScheduleO/GeneralExplanation/Explanation0DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS (6 DIRECTORS), THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION'S EXECUTIVE DIRECTOR REVIEWS A DRAFT OF THE FORM 990, WHICH IS PREPARED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS. ANY RESULTANT COMMENTS AND CHANGES ARE INCORPORATED INTO THE FORM BY THE INDEPENDENT ACCOUNTANTS. A FINAL VERSION OF THE FORM 990 IS THEN PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS PRIOR TO ITS FILING WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION ARE REQUIRED TO FILE A STATEMENT ON AN ANNUAL BASIS DISCLOSING ANY POTENTIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THESE STATEMENTS ARE COMPLETED AT THE BEGINNING OF EACH FISCAL YEAR AND ARE EVALUATED BY THE OFFICERS OF THE ORGANIZATION. INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN ANY DELIBERATIONS OR DECISIONS THAT MAYBE BE EFFECTED BY A POTENTIAL CONFLICT OF INTEREST.
IRS990ScheduleO/GeneralExplanation/Explanation3COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED ON AN ANNUAL BASIS IN CONNECTION WITH THE ORGANIZATION'S BUDGETING PROCESS. THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION OF THE EXECUTIVE DIRECTOR USING DATA FOR COMPARABLE ORGANIZATIONS. SUCH DELIBERATIONS AND DECISIONS ARE RECORDED IN THE MEETING MINUTES.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST.
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IRS990/TotalExpensesCurrentYear02379974
IRS990/TotalExpensesPriorYear02396239
IRS990/TotalFunctionalExpenses/Fundraising03920
IRS990/TotalFunctionalExpenses/ManagementAndGeneral0328048
IRS990/TotalFunctionalExpenses/ProgramServices02048006
IRS990/TotalFunctionalExpenses/Total02379974
IRS990/TotalFundrsngExpCurrentYear03920
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY01753923
IRS990/TotalLiabilitiesBOY01753923
IRS990/TotalLiabilities/EOY01752425
IRS990/TotalLiabilitiesEOY01752425
IRS990/TotalLiabNetAssetsFundBalances/BOY02730563
IRS990/TotalLiabNetAssetsFundBalances/EOY02684174
IRS990/TotalNbrEmployees047
IRS990/TotalNbrVolunteers04
IRS990/TotalNetAssetsFundBalances/BOY0976640
IRS990/TotalNetAssetsFundBalances/EOY0931749
IRS990/TotalOtherCompensation029668
IRS990/TotalOtherRevenue022653
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense02048006
IRS990/TotalProgramServiceRevenue02289331
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg0143915
IRS990/TotalRevenueCurrentYear02335083
IRS990/TotalRevenue/ExclusionAmount03409
IRS990/TotalRevenuePriorYear02407867
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome02311984
IRS990/TotalRevenue/TotalRevenueColumn02335083
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ProgramServices012591
IRS990/Travel/Total012591
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,684,174
Liabilities
$1,752,425
Net assets
$931,749
Revenue
-
Expenses
$2,379,974
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$2.76$1.77$0.99$2.95$3.15$0.19
2015Detailed filing. Detailed filing data is available for this year.$3.06$1.90$1.16$2.83$2.74$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.85$1.78$1.07$2.78$2.70$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$1.82$0.99$2.45$2.40$0.06
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.68$1.75$0.93$2.38
2011Summary only. Only limited summary data is available for this year.$2.73$1.75$0.98$2.41$2.40$0.01