Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
990 • Fiscal year 2021 • EIN 52-2263217
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
88th percentile
Higher debt load relative to assets than 88% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 4.1% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$193,666
Up $33,397 (+21%) from 2020
Net Assets
Up$106,578
Up $31,031 (+41%) from 2020
Liabilities
Up$87,088
Up $2,366 (+2.8%) from 2020
Revenue
Up$335,788
Up $12,558 (+3.9%) from 2020
Expenses
Down$317,638
Down $9,015 (-2.8%) from 2020
Net Income
Up$18,150
Up $21,573 (+630%) from 2020
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $148,228 | $185,542 | ▲ $37,314 |
| Rtn Earn Endowment Incm Other Fnds | $75,547 | $106,578 | ▲ $31,031 |
| Prepaid Expenses and Deferred Charges | - | $6,085 | - |
| Accounts Receivable | $12,041 | $2,039 | ▼ $10,002 |
| 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 | - |
| Total Assets | $160,269 | $193,666 | ▲ $33,397 |
| Other Assets Total | - | $0 | - |
| Liabilities | |||
| Other Liabilities | $84,722 | $86,865 | ▲ $2,143 |
| Accounts Payable and Accrued Expenses | - | $223 | - |
| Total Liabilities | $84,722 | $87,088 | ▲ $2,366 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $75,547 | $106,578 | ▲ $31,031 |
| Total Liabilities and Net Assets / Fund Balance | $160,269 | $193,666 | ▲ $33,397 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | - | $5,075 | $5,075 |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Kimberly Gotiangco | Director | PT | $13,794 | $13,794 |
| Stephanie Link | Director | PT | $12,951 | $12,951 |
| Michelle Richards | Vice President | - | $6,494 | $6,494 |
| Name | Title |
|---|---|
| Chris Barkley | President & CEO |
| Lauren Barkley | Director |
| Susan Byun | Director |
| Tim Richards | Director |
| Rob Byun | Secretary |
| Gil Gotiangco | Treasurer |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $256,231 |
| Other Expenses | $61,407 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $201,728 | - | - | $201,728 |
| Current Officers, Directors, Trustees, and Key Employees | $33,239 | - | - | $33,239 |
| Payroll Taxes | $21,264 | - | - | $21,264 |
| Occupancy | $18,296 | - | - | $18,296 |
| All Other Expenses | $6,949 | $1,580 | - | $8,529 |
| Information Technology | $7,412 | - | - | $7,412 |
| Office Expenses | - | $3,267 | - | $3,267 |
| Insurance | - | $3,188 | - | $3,188 |
| Other Expenses | $2,032 | $3,800 | - | $2,032 |
| Advertising | - | $1,603 | - | $1,603 |
| Total Functional Expenses | $304,200 | $13,438 | $0 | $317,638 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Disqualified Persons | - | $0 | - |
| Receivables from Officers, Directors, Trustees, and Key Employees | - | $0 | - |
| Liability | Amount |
|---|---|
| Deposits and prepayments | $84,212 |
| Payroll Liabilities | $2,653 |
“The board consists of four married couples - Tim & Michelle Richards, Gil & Kimberly Gotiangco, Rob & Susan Byun and Chris & Lauren Barkley - plus one other individual.”
“The Vice President and Treasurer review and approve the 990 on behalf of the entire board.”
“Available on 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 | false |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 223 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 12041 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 2039 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | The Organization provides tutorial services for home-schooled children in the western suburbs of Baltimore, Maryland. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 1603 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1603 |
| IRS990/AllOtherContributionsAmt | 0 | 7614 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1580 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 6949 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 8529 |
| IRS990/BackupWthldComplianceInd | 0 | false |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 0 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Michelle Richards |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 3015186152 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 7945 Flagwalk Terrace |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Jessup |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 20794 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 148228 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 185542 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 33239 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 33239 |
| IRS990/CompDisqualPersonsGrp/TotalAmt | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7614 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 61407 |
| IRS990/CYOtherRevenueAmt | 0 | 2224 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 325950 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 18150 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 256231 |
| IRS990/CYTotalExpensesAmt | 0 | 317638 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 335788 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 0 |
| IRS990/Desc | 0 | During the fiscal year ending July 31, 2021, the Organization tutored children in grades 1-12. Tutored subjects include Bible, History, Science, Mathematics, Grammar, Biology, Chemistry, Writing, Rhetoric, English, Literature, Latin, Spanish and Logic. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 26 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 304200 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 0 |
| IRS990/FeesForServicesProfFundraising/TotalAmt | 0 | 0 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignGrantsGrp/TotalAmt | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282FiledCnt | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| 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/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 25.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| 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/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | 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 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Kimberly Gotiangco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Stephanie Link |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Michelle Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Rob Byun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Gil Gotiangco |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Tim Richards |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Susan Byun |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Chris Barkley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Lauren Barkley |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 13794 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 12951 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 6494 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 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/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Vice President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Secretary |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | President & CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Director |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/FormationYr | 0 | 2000 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 0 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 335788 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 7412 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 7412 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3188 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3188 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 0 |
| IRS990/InterestGrp/TotalAmt | 0 | 0 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsProgramRelatedGrp/EOYAmt | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 5075 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 0 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 5075 |
| IRS990/LegalDomicileStateCd | 0 | MD |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | The Organization provides tutorial services for home-schooled children in the western suburbs of Baltimore, Maryland. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 75547 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 106578 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 18296 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 18296 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 3267 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 3267 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | Books & Materials |
| IRS990/OtherExpensesGrp/Desc | 1 | Tuition Management |
| IRS990/OtherExpensesGrp/Desc | 2 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 3 | Yearbook |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 3800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9735 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 3545 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2032 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9735 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 3800 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 3545 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2032 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 84722 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 86865 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other Non-Operating Revenue |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | Other Program Revenue |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2144 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 80 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2144 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 80 |
| IRS990/OtherRevenueTotalAmt | 0 | 2224 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 201728 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 201728 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 0 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 21264 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 21264 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6085 |
| IRS990/PrincipalOfficerNm | 0 | Michelle Richards |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 12881 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Application Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Books & Materials Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | Testing Fees |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | Tuition |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | Yearbook Fees |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 3900 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 3043 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 1251 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 314831 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 2325 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 3900 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 3043 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 1251 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 314831 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 2325 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
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| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | Deposits and prepayments |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | Payroll Liabilities |
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| IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt | 0 | The entire student handbook, complete with all policies, is available on the Organization's website. |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Schedule E, Line 4 - Explanation of Records and Materials Not Maintained |
| IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Schedule E, Line 5 - Explanation of Organization Discrimination by Race |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | The board consists of four married couples - Tim & Michelle Richards, Gil & Kimberly Gotiangco, Rob & Susan Byun and Chris & Lauren Barkley - plus one other individual. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | The Vice President and Treasurer review and approve the 990 on behalf of the entire board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Available on request. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990, Part VI, Line 11b: Form 990 Review Process |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part VI, Line 19: Other Organization Documents Publicly Available |
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| IRS990/USAddress/AddressLine1Txt | 0 | 10001-A Route 108 |
| IRS990/USAddress/CityNm | 0 | Columbia |
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| IRS990/WebsiteAddressTxt | 0 | www.graniteclassical.org |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.