Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
52nd percentile
Higher net margin than 52% of similar nonprofits.
Top Officer Pay
86th percentile
Higher top officer pay than 86% of similar nonprofits.
Top officer pay equals 5.9% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
46th percentile
Faster revenue growth than 46% of similar nonprofits.
Assets
Up$3,063,516
Up $211,599 (+7.4%) from 2014
Net Assets
Up$1,161,631
Up $92,397 (+8.6%) from 2014
Liabilities
Up$1,901,885
Up $119,202 (+6.7%) from 2014
Revenue
Up$2,832,821
Up $52,437 (+1.9%) from 2014
Expenses
Up$2,740,424
Up $41,077 (+1.5%) from 2014
Net Income
Up$92,397
Up $11,360 (+14%) from 2014
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.
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,911,354 | $1,987,957 | ▲ $76,603 |
| Savings and Temporary Cash Investments | $533,629 | $788,501 | ▲ $254,872 |
| Cash and Non-Interest-Bearing Accounts | $156,021 | $131,965 | ▼ $24,056 |
| Accounts Receivable | $161,354 | $75,940 | ▼ $85,414 |
| Investments in Publicly Traded Securities | $35,945 | $37,186 | ▲ $1,241 |
| Investments Other Securities | $34,109 | $36,379 | ▲ $2,270 |
| Prepaid Expenses and Deferred Charges | $19,505 | $5,588 | ▼ $13,917 |
| Total Assets | $2,851,917 | $3,063,516 | ▲ $211,599 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $1,642,703 | $1,732,220 | ▲ $89,517 |
| Other Liabilities | $70,054 | $96,065 | ▲ $26,011 |
| Accounts Payable and Accrued Expenses | $69,926 | $73,600 | ▲ $3,674 |
| Total Liabilities | $1,782,683 | $1,901,885 | ▲ $119,202 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $1,069,234 | $1,156,631 | ▲ $87,397 |
| Temporarily Rstr Net Assets | $0 | $5,000 | ▲ $5,000 |
| Total Net Assets Fund Balance | $1,069,234 | $1,161,631 | ▲ $92,397 |
| Total Liabilities and Net Assets / Fund Balance | $2,851,917 | $3,063,516 | ▲ $211,599 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $1,875,112 | $1,447,720 | $3,322,832 |
| Land | $88,745 | - | $88,745 |
| Equipment | $24,100 | $52,830 | $76,930 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| James Bertram | Director/executive Director | FT | $149,765 | $18,450 | $168,215 |
| Louis Tozzi | Clerk | - | $1,377 | - | $1,377 |
| Name | Title |
|---|---|
| Tom Feldman | President |
| Derrick Egbert | Director |
| Lisa Mcelaney | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,887,298 |
| Other Expenses | $853,126 |
| Total Fundraising Expense | $6,068 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $1,386,588 | $52,458 | - | $1,439,046 |
| Occupancy | $404,603 | $12,514 | - | $417,117 |
| Current Officers, Directors, Trustees, and Key Employees | - | $180,011 | - | $180,011 |
| Payroll Taxes | $143,667 | $21,392 | - | $165,059 |
| Depreciation Depletion | $156,117 | $4,828 | - | $160,945 |
| Other Employee Benefits | $89,810 | $13,372 | - | $103,182 |
| All Other Expenses | $21,269 | $37,342 | $6,068 | $64,679 |
| Other Expenses | $22,176 | - | - | $22,176 |
| Fees for Services Accounting | - | $22,000 | - | $22,000 |
| Travel | $13,338 | - | - | $13,338 |
| Fees for Services Legal | - | $6,808 | - | $6,808 |
| Insurance | - | $2,964 | - | $2,964 |
| Total Functional Expenses | $2,380,667 | $353,689 | $6,068 | $2,740,424 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,740,424 |
| Total Expenses per Audited Statements | $2,740,424 |
| Total Expenses per Form 990 | $2,740,424 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Deferred Compensation Liability | $96,065 |
“Due to the small size of the board of directors (5 directors), there are no committees with the authority to act on its behalf.”
“The 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.”
“All 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 may be affected by a potential conflict of interest.”
“Compensation 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.”
“The organization's audited financial statements are available to the public via the websites of certain state regulatory agencies as well as upon request.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69926 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 73600 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 161354 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 75940 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 23911 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 6068 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 37342 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 21269 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 64679 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JAMES BERTRAM |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 7813803945 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6 COLUMBIAN STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BRAINTREE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 02184 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 156021 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 131965 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 180011 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 180011 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 23911 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5719 |
| IRS990/CYOtherExpensesAmt | 0 | 853126 |
| IRS990/CYOtherRevenueAmt | 0 | 5337 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 2797854 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 92397 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1887298 |
| IRS990/CYTotalExpensesAmt | 0 | 2740424 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 6068 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2832821 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 4828 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 156117 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 160945 |
| IRS990/Desc | 0 | GRANITE ACADEMY SERVES BOYS AND GIRLS AGES 12-21, WHO HAVE SERIOUS LEARNING, BEHAVIORAL AND EMOTIONAL PROBLEMS. (APPROXIMATELY 40 TO 50 INDIVIDUALS WERE SERVED DURING FISCAL YEAR 2015). |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 42 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 2380667 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 22000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 22000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 6808 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 6808 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 18450 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | TOM FELDMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LISA MCELANEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | LOUIS TOZZI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMES BERTRAM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DERRICK EGBERT |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 1377 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 149765 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CLERK |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/EXECUTIVE DIR. |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1981 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 2832821 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 2964 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 2964 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5719 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5719 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 34109 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 36379 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 35945 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 37186 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 1500550 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1911354 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1987957 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3488507 |
| IRS990/LegalDomicileStateCd | 0 | MA |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | GRANITE ACADEMY WAS INCORPORATED 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 ORGANIZATION PROVIDES ITS SERVICES THROUGH AN APPROVED CHAPTER 766 DAY SCHOOL LOCATED IN BRAINTREE, MASSACHUSETTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1642703 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 1732220 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1069234 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1161631 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 12514 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 404603 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 417117 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 13372 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 89810 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 103182 |
| IRS990/OtherExpensesGrp/Desc | 0 | PROGRAM SUPPLIES & MATE |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS |
| IRS990/OtherExpensesGrp/Desc | 2 | DIRECT CARE CONSULTANT |
| IRS990/OtherExpensesGrp/Desc | 3 | STAFF TRAINING |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 62824 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 40142 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 40133 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 22176 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 62824 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 40142 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40133 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22176 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70054 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 96065 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER INCOME |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 5337 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 5337 |
| IRS990/OtherRevenueTotalAmt | 0 | 5337 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 52458 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1386588 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1439046 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 21392 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 143667 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 165059 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 19505 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 5588 |
| IRS990/PrincipalOfficerNm | 0 | JAMES BERTRAM |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 611600 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | TUITION |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2797854 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 2797854 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 7632 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 2356 |
| IRS990/PYOtherExpensesAmt | 0 | 887524 |
| IRS990/PYOtherRevenueAmt | 0 | 9030 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2761366 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 81037 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 1811823 |
| IRS990/PYTotalExpensesAmt | 0 | 2699347 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 2780384 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 92397 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 2797854 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 533629 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 788501 |
| IRS990ScheduleA/SchoolInd | 0 | X |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 1875112 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 1447720 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 3322832 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24100 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 52830 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 76930 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2740424 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 88745 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 88745 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 96065 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DEFERRED COMPENSATION LIABILITY |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 2832821 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1987957 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2740424 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 96065 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 2832821 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 2832821 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2740424 |
| IRS990ScheduleE/ComplianceWithRevProc7550Ind | 0 | 1 |
| IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceAthltProgInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEducPlcyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceOtherActyInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceSchsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd | 0 | 0 |
| IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd | 0 | 0 |
| IRS990ScheduleE/GovernmentFinancialAidRcvdInd | 0 | 1 |
| IRS990ScheduleE/GovernmentFinancialAidRvkdInd | 0 | 0 |
| IRS990ScheduleE/MaintainCpyOfAllSolInd | 0 | 1 |
| IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/MaintainRacialCompRecsInd | 0 | 1 |
| IRS990ScheduleE/MaintainScholarshipsRecsInd | 0 | 1 |
| IRS990ScheduleE/NondiscriminatoryPolicyStmtInd | 0 | 1 |
| IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd | 0 | 1 |
| IRS990ScheduleE/PolicyStmtInBrochuresEtcInd | 0 | 1 |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | THROUGH ADVERTISEMENTS IN NEWSPAPERS, TRADE PUBLICATIONS AND SCHOOL ASSOCIATION BOOKLETS AND MATERIALS. |
| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 1 | GRANITE ACADEMY IS A PRIVATE DAY SCHOOL APPROVED BY THE COMMONWEALTH OF MASSACHUSETTS DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND, AS SUCH, RECEIVES FUNDING FROM VARIOUS CITIES AND TOWNS WITHIN MASSACHUSETTS. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE E, PART I, LINE 3 |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | SCHEDULE E, PART I, LINE 6 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | 0 |
| IRS990ScheduleJ/Form990OfOtherOrganizationsInd | 0 | X |
| IRS990ScheduleJ/InitialContractExceptionInd | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 1 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt | 0 | 149765 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt | 0 | 18450 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | JAMES BERTRAM |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | DIRECTOR/EXECUTIVE DIR. |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt | 0 | 168215 |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | 0 |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DUE TO THE SMALL SIZE OF THE BOARD OF DIRECTORS (5 DIRECTORS), THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON ITS BEHALF. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE 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/SupplementalInformationDetail/ExplanationTxt | 2 | ALL 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 MAY BE AFFECTED BY A POTENTIAL CONFLICT OF INTEREST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | COMPENSATION 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/SupplementalInformationDetail/ExplanationTxt | 4 | THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE WEBSITES OF CERTAIN STATE REGULATORY AGENCIES AS WELL AS UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 1 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MA |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 0 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 5000 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 2851917 |
| IRS990/TotalAssetsEOYAmt | 0 | 3063516 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 2851917 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 3063516 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 1 |
| IRS990/TotalContributionsAmt | 0 | 23911 |
| IRS990/TotalEmployeeCnt | 0 | 42 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 6068 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 353689 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 2380667 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 2740424 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 1782683 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 1901885 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 1782683 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 1901885 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 1069234 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 1161631 |
| IRS990/TotalOtherCompensationAmt | 0 | 18450 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 2380667 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 2797854 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 151142 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 5719 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2803191 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 2832821 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 4 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 2851917 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 3063516 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 13338 |
| IRS990/TravelGrp/TotalAmt | 0 | 13338 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 1069234 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 1156631 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 6 COLUMBIAN STREET |
| IRS990/USAddress/CityNm | 0 | BRAINTREE |
| IRS990/USAddress/StateAbbreviationCd | 0 | MA |
| IRS990/USAddress/ZIPCd | 0 | 02184 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | WWW.GABRAINTREE.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | 1 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.