Civic Intelligence

Granite Classical Tutorials Inc.

990 • Fiscal year 2016 • EIN 52-2263217

Aug 01, 2015 to Jul 31, 2016 • Filed on Jun 14, 2017

Organization Profilewww.graniteclassical.org
10001-A Route 108Columbia, MD 21044

(410) 730-1066

Siviq Scores

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

Liabilities / Assets

94th percentile

0.92x

Higher debt load relative to assets than 94% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

85th percentile

0.16x

Higher debt load relative to revenue than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

40th percentile

-0.4%

Higher net margin than 40% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$4,162

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

98th percentile

716%

Faster asset growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

75th percentile

23%

Faster revenue growth than 75% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$38,484

Up $33,766 (+716%) from 2015

Net Assets

Down

$2,897

Down $861 (-23%) from 2015

Liabilities

Up

$35,587

Up $34,627 (+3607%) from 2015

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin40th percentile

Revenue

Up

$226,689

Up $42,027 (+23%) from 2015

Expenses

Up

$227,550

Up $2,196 (+1.0%) from 2015

Net Income

Up

-$861

Up $39,831 (+98%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2016

Assets$38,484
Liabilities$35,587
Net Assets$2,897
Open 2016 Filing

Operations Trend

Revenue Growth75th 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

2016

Revenue$226,689
Expenses$227,550
Net Income-$861
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Jun 14, 2017
Return Version
2015v3.0
Gross Receipts
$226,689
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-$30,658-
Accounts Receivable$4,718$7,826▲ $3,108
Rtn Earn Endowment Incm Other Fnds$3,758$2,897▼ $861
Savings and Temporary Cash Investments-$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$4,718$38,484▲ $33,766
Other Assets Total-$0-
Liabilities
Other Liabilities$698$33,087▲ $32,389
Accounts Payable and Accrued Expenses$262$2,500▲ $2,238
Total Liabilities$960$35,587▲ $34,627
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,758$2,897▼ $861
Total Liabilities and Net Assets / Fund Balance$4,718$38,484▲ $33,766

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,075$5,075
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Janice HideyDirectorPT$4,162$4,162
Heather ReardonSecretary-$1,500$1,500
Kimberly GotiangcoDirector-$1,500$1,500

Board Members and Trustees

NameTitle
Brian ReardonPresident
Gil GotiangcoVice President
Tim RichardsDirector
Michelle RichardsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$20,938
Program Service Revenue
$203,496
Investment Income
$0
Other Revenue
$2,255
All Other Contributions
$20,938
Change in Net Assets
$-861
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$162,365
Other Expenses$65,185
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$142,964--$142,964
Occupancy$16,604--$16,604
All Other Expenses$13,269$1,163-$14,432
Payroll Taxes$12,239--$12,239
Current Officers, Directors, Trustees, and Key Employees$7,162--$7,162
Fees for Services Accounting-$4,294-$4,294
Other Expenses$2,325$2,400-$2,325
Insurance-$2,181-$2,181
Fees for Services Other$1,728--$1,728
Office Expenses-$1,722-$1,722
Advertising-$904-$904
Total Functional Expenses$196,291$31,259$0$227,550
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,973
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 and prepayments$29,030
Direct Deposit Payable$2,703
Payroll Liabilities$1,115
Credit Card Payable$239
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 - Tim and Michelle Richards, Gil & Kimberly Gotiangco and Brian & Heather Reardon - plus one other individual.”

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

Filer Name
Granite Classical Tutorials Inc
EIN
52-2263217
Phone
4107301066
Address
10001-A Route 108, Columbia, MD 21044

Signing Officer

Name
Brian Reardon
Title
President
Signed
2017-06-14
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
7
Employees
22
Volunteers
50

Preparer

Firm
Fisher Ring LLC
Address
10490 Little Patuxent Parkway Suite, Columbia, MD 21044-4931
Preparer
Jeffrey D Ring CPA
Phone
4109951522
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IRS990/ReconcilationRevenueExpnssAmt0-861
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0203496
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt03758
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02897
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt129030
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22703
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt31115
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Card Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Deposits and prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Direct Deposit Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt033087
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 - Tim and Michelle Richards, Gil & Kimberly Gotiangco and Brian & Heather Reardon - plus one other individual.
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
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0196291
IRS990/TotalFunctionalExpensesGrp/TotalAmt0227550
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IRS990/TotalLiabilitiesEOYAmt035587
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IRS990/TotalProgramServiceExpensesAmt0196291
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IRS990/TotalRevenueGrp/ExclusionAmt01973
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IRS990/TotalVolunteersCnt050
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt038484
IRS990/TransactionWithControlEntInd0false
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0www.graniteclassical.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Brian Reardon
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Granite Classical Tutorials Inc
ReturnHeader/Filer/BusinessNameControlTxt0GRAN

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,484
Liabilities
$35,587
Net assets
$2,897
Revenue
$226,689
Expenses
$227,550
Net income
-$861
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