Civic Intelligence

Granite Classical Tutorials Inc.

990 • Fiscal year 2014 • EIN 52-2263217

Aug 01, 2013 to Jul 31, 2014 • Filed on Jun 13, 2015

Organization Profilewww.graniteclassical.org
10001-A Route 10821044

(410) 730-1066

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.22x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

76th percentile

0.05x

Higher debt load relative to revenue than 76% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

31st percentile

-4.5%

Higher net margin than 31% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

83rd percentile

$21,135

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 9.5% of source-year revenue.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

11th percentile

-41%

Faster asset growth than 11% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

47th percentile

0.2%

Faster revenue growth than 47% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Down

$56,659

Down $39,090 (-41%) from 2013

Net Assets

Down

$44,450

Down $10,032 (-18%) from 2013

Liabilities

Down

$12,209

Down $29,058 (-70%) from 2013

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin31st percentile

Revenue

$222,205

No earlier filing loaded for comparison.

Expenses

Up

$232,237

Up $12,552 (+5.7%) from 2013

Net Income

-$10,032

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

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

$300K$200K$100K$0Assets 2011: $102,236Liabilities 2011: $40,077Net Assets 2011: $62,1592011Assets 2012: $81,126Liabilities 2012: $26,597Net Assets 2012: $54,5292012Assets 2013: $95,749Liabilities 2013: $41,267Net Assets 2013: $54,4822013Assets 2014: $56,659Liabilities 2014: $12,209Net Assets 2014: $44,4502014Assets 2015: $4,718Liabilities 2015: $960Net Assets 2015: $3,7582015Assets 2016: $38,484Liabilities 2016: $35,587Net Assets 2016: $2,8972016Assets 2017: $67,969Liabilities 2017: $32,523Net Assets 2017: $35,4462017Assets 2018: $105,641Liabilities 2018: $44,793Net Assets 2018: $60,8482018Assets 2019: $126,337Liabilities 2019: $47,367Net Assets 2019: $78,9702019Assets 2020: $160,269Liabilities 2020: $84,722Net Assets 2020: $75,5472020Assets 2021: $193,666Liabilities 2021: $87,088Net Assets 2021: $106,5782021Assets 2022: $181,120Liabilities 2022: $119,032Net Assets 2022: $62,0882022Assets 2023: $248,144Liabilities 2023: $125,722Net Assets 2023: $122,4222023

Highlighted filing

2014

Assets$56,659
Liabilities$12,209
Net Assets$44,450
Open 2014 Filing

Operations Trend

Revenue Growth47th percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2011: $221,193Expenses 2011: $206,560Net Income 2011: $14,6332011Expenses 2012: $197,5942012Expenses 2013: $219,6852013Revenue 2014: $222,205Expenses 2014: $232,237Net Income 2014: -$10,0322014Revenue 2015: $184,662Expenses 2015: $225,354Net Income 2015: -$40,6922015Revenue 2016: $226,689Expenses 2016: $227,550Net Income 2016: -$8612016Revenue 2017: $258,380Expenses 2017: $225,831Net Income 2017: $32,5492017Revenue 2018: $282,738Expenses 2018: $257,338Net Income 2018: $25,4002018Revenue 2019: $309,258Expenses 2019: $291,136Net Income 2019: $18,1222019Revenue 2020: $323,230Expenses 2020: $326,653Net Income 2020: -$3,4232020Revenue 2021: $335,788Expenses 2021: $317,638Net Income 2021: $18,1502021Revenue 2022: $517,685Expenses 2022: $562,175Net Income 2022: -$44,4902022Revenue 2023: $653,484Expenses 2023: $593,153Net Income 2023: $60,3312023

Highlighted filing

2014

Revenue$222,205
Expenses$232,237
Net Income-$10,032
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jun 13, 2015
Return Version
2013v4.0
Gross Receipts
$225,582
Mission and Program Overview

Mission

The Organization provides tutorial services for home-schooled children in the northern and western suburbs of Baltimore, Maryland.

The Organization provides tutorial services for home-schooled children in the western suburbs of Baltimore, Maryland.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$95,749$56,659▼ $39,090
Rtn Earn Endowment Incm Other Fnds$54,482$44,450▼ $10,032
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
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-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$95,749$56,659▼ $39,090
Other Assets Total-$0-
Liabilities
Other Liabilities$41,118$12,209▼ $28,909
Accounts Payable and Accrued Expenses$149--
Total Liabilities$41,267$12,209▼ $29,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$54,482$44,450▼ $10,032
Total Liabilities and Net Assets / Fund Balance$95,749$56,659▼ $39,090

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,075$5,075
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ava M PaulDirectorPT$21,135$21,135

Board Members and Trustees

NameTitle
Brian ReardonVice President
Heather ReardonDirector
Kimberly GotiangcoDirector
Gil GotiangcoSecretary
David W PaulTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,234
Program Service Revenue
$210,702
Investment Income
$0
Other Revenue
$3,269
All Other Contributions
$8,234
Change in Net Assets
$-10,032
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$195,644
Other Expenses$36,593
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$159,879--$159,879
Current Officers, Directors, Trustees, and Key Employees-$21,135-$21,135
Occupancy$17,390--$17,390
Payroll Taxes$12,922$1,708-$14,630
All Other Expenses$4,650$1,960-$6,610
Insurance$437$1,806-$2,243
Other Expenses$2,537$1,764-$1,764
Office Expenses-$604-$604
Advertising-$114-$114
Total Functional Expenses$200,459$31,778$0$232,237
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$6,571
Fundraising Direct Expenses$3,377
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
Deposits on next year's tuition$11,366
Payroll Liabilities$843
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et

“The board consists of three married couples - David & Ava Paul, Gil & Kimberly Gotiangco and Brian & Heather Reardon.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“Treasurer reviews and approves the 990 on behalf of the entire board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Available on request.”

Filing and Contact Details

Filer

EIN
52-2263217
Phone
4107301066

Signing Officer

Name
David W Paul
Title
Treasurer
Signed
2015-06-13
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Md
Voting Board Members
6
Independent Board Members
0
Employees
22
Volunteers
50

Preparer

Preparer
Jeffrey D Ring CPA
Phone
4109951522
Raw XML AppendixShowing 400 of 401 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0149
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0The Organization provides tutorial services for home-schooled children in the western suburbs of Baltimore, Maryland.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0114
IRS990/AdvertisingGrp/TotalAmt0114
IRS990/AllAffiliatesIncludedInd0false
IRS990/AllOtherContributionsAmt08234
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01960
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04650
IRS990/AllOtherExpensesGrp/TotalAmt06610
IRS990/AnnualDisclosureCoveredPrsnInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0David Paul
IRS990/BooksInCareOfDetail/PhoneNum04104960236
IRS990/BooksInCareOfDetail/USAddress/AddressLine1010103 Marriottsville Road
IRS990/BooksInCareOfDetail/USAddress/City0Randallstown
IRS990/BooksInCareOfDetail/USAddress/State0MD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode021133
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt095749
IRS990/CashNonInterestBearingGrp/EOYAmt056659
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt021135
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt021135
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt08234
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt036593
IRS990/CYOtherRevenueAmt03269
IRS990/CYProgramServiceRevenueAmt0210702
IRS990/CYRevenuesLessExpensesAmt0-10032
IRS990/CYSalariesCompEmpBnftPaidAmt0195644
IRS990/CYTotalExpensesAmt0232237
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0222205
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0During the fiscal year ending July 31, 2014, the Organization tutored children in grades 1-12. Tutored subjects include history, science, mathematics, grammar, writing, rhetoric, English, literature, Latin, French, Spanish and logic.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt022
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/ExcessBusinessHoldingsInd0false
IRS990/ExpenseAmt0200459
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/TotalAmt00
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt030.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0Ava M Paul
IRS990/Form990PartVIISectionAGrp/PersonNm1Kimberly Gotiangco
IRS990/Form990PartVIISectionAGrp/PersonNm2Heather Reardon
IRS990/Form990PartVIISectionAGrp/PersonNm3David W Paul
IRS990/Form990PartVIISectionAGrp/PersonNm4Gil Gotiangco
IRS990/Form990PartVIISectionAGrp/PersonNm5Brian Reardon
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt021135
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0false
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt03377
IRS990/FundraisingGrossIncomeAmt06571
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0225582
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt01806
IRS990/InsuranceGrp/ProgramServicesAmt0437
IRS990/InsuranceGrp/TotalAmt02243
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt05075
IRS990/LegalDomicileStateCd0MD
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0The Organization provides tutorial services for home-schooled children in the western suburbs of Baltimore, Maryland.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt054482
IRS990/NetAssetsOrFundBalancesEOYAmt044450
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt03194
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt03194
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt017390
IRS990/OccupancyGrp/TotalAmt017390
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0604
IRS990/OfficeExpensesGrp/TotalAmt0604
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Referral Discounts
IRS990/OtherExpensesGrp/Desc1Student Retreat Exp.
IRS990/OtherExpensesGrp/Desc2Printing and Publications
IRS990/OtherExpensesGrp/Desc3Website Expenses
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt02687
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11764
IRS990/OtherExpensesGrp/ProgramServicesAmt02644
IRS990/OtherExpensesGrp/ProgramServicesAmt12537
IRS990/OtherExpensesGrp/TotalAmt02687
IRS990/OtherExpensesGrp/TotalAmt12644
IRS990/OtherExpensesGrp/TotalAmt22537
IRS990/OtherExpensesGrp/TotalAmt31764
IRS990/OtherLiabilitiesGrp/BOYAmt041118
IRS990/OtherLiabilitiesGrp/EOYAmt012209
IRS990/OtherRevenueMiscGrp/Desc0Miscellaneous Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt075
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt075
IRS990/OtherRevenueTotalAmt075
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0159879
IRS990/OtherSalariesAndWagesGrp/TotalAmt0159879
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01708
IRS990/PayrollTaxesGrp/ProgramServicesAmt012922
IRS990/PayrollTaxesGrp/TotalAmt014630
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Application Fees
IRS990/ProgramServiceRevenueGrp/Desc1Drama Classes
IRS990/ProgramServiceRevenueGrp/Desc2Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc3Study Hall Fees
IRS990/ProgramServiceRevenueGrp/Desc4Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02800
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13820
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt23588
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt32690
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4192030
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02800
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13820
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt23588
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt32690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4192030
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04316
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt029469
IRS990/PYOtherRevenueAmt03814
IRS990/PYProgramServiceRevenueAmt0211508
IRS990/PYRevenuesLessExpensesAmt0-47
IRS990/PYSalariesCompEmpBnftPaidAmt0190216
IRS990/PYTotalExpensesAmt0219685
IRS990/PYTotalRevenueAmt0219638
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-10032
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0210777
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt054482
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt044450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011366
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits on next year's tuition
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt012209
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/ExplanationTxt0The entire student handbook, complete with all policies, is available on the Organization's website.
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 board consists of three married couples - David & Ava Paul, Gil & Kimberly Gotiangco and Brian & Heather Reardon.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Treasurer reviews and approves the 990 on behalf of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt095749
IRS990/TotalAssetsEOYAmt056659
IRS990/TotalAssetsGrp/BOYAmt095749
IRS990/TotalAssetsGrp/EOYAmt056659
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt08234
IRS990/TotalEmployeeCnt022
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0200459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0232237
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt041267
IRS990/TotalLiabilitiesEOYAmt012209
IRS990/TotalLiabilitiesGrp/BOYAmt041267
IRS990/TotalLiabilitiesGrp/EOYAmt012209
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt054482
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt044450
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt05774
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt05774
IRS990/TotalProgramServiceExpensesAmt0200459
IRS990/TotalProgramServiceRevenueAmt0210702
IRS990/TotalReportableCompFromOrgAmt021135
IRS990/TotalRevenueGrp/ExclusionAmt03194
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0210777
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0222205
IRS990/TotalVolunteersCnt050
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt095749
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt056659
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.graniteclassical.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0David W Paul
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-06-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Granite Classical Tutorials Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0522263217
ReturnHeader/Filer/PhoneNum04107301066
ReturnHeader/Filer/USAddress/AddressLine1010001-A Route 108
ReturnHeader/Filer/USAddress/City0Columbia
ReturnHeader/Filer/USAddress/State0MD
ReturnHeader/Filer/USAddress/ZIPCode021044
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Fisher Ring LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1010490 Little Patuxent Parkway Suite
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Columbia
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0210444931
ReturnHeader/PreparerPersonGrp/PhoneNum04109951522
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jeffrey D Ring CPA
ReturnHeader/ReturnTs02015-06-13T09:31:33-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$56,659
Liabilities
$12,209
Net assets
$44,450
Revenue
$222,205
Expenses
$232,237
Net income
-$10,032
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$1.26$1.22$6.53$5.93$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.81$1.19$0.62$5.18$5.62$0.44
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.94$0.87$1.07$3.36$3.18$0.18
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.60$0.85$0.76$3.23$3.27$0.03
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.26$0.47$0.79$3.09$2.91$0.18
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.06$0.45$0.61$2.83$2.57$0.25
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.68$0.33$0.35$2.58$2.26$0.33
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.36$0.03$2.27$2.28$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.05$0.01$0.04$1.85$2.25$0.41
2014Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.44$2.22$2.32$0.10
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.96$0.41$0.54$2.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.27$0.55$1.98
2011Summary only. Only limited summary data is available for this year.$1.02$0.40$0.62$2.21$2.07$0.15