Civic Intelligence

Granite Classical Tutorials Inc.

990 • Fiscal year 2022 • EIN 52-2263217

Aug 01, 2021 to Jul 31, 2022 • Filed on Jun 15, 2023

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

90th percentile

0.66x

Higher debt load relative to assets than 90% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Liabilities / Revenue

78th percentile

0.23x

Higher debt load relative to revenue than 78% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Net Margin

24th percentile

-8.6%

Higher net margin than 24% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Top Officer Pay

57th percentile

$16,281

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2022

Asset Growth

27th percentile

-6.5%

Faster asset growth than 27% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Revenue Growth

80th percentile

54%

Faster revenue growth than 80% of similar nonprofits.

2022 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$181,120

Down $12,546 (-6.5%) from 2021

Net Assets

Down

$62,088

Down $44,490 (-42%) from 2021

Liabilities

Up

$119,032

Up $31,944 (+37%) from 2021

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin24th percentile

Revenue

Up

$517,685

Up $181,897 (+54%) from 2021

Expenses

Up

$562,175

Up $244,537 (+77%) from 2021

Net Income

Down

-$44,490

Down $62,640 (-345%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth27th 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

2022

Assets$181,120
Liabilities$119,032
Net Assets$62,088
Open 2022 Filing

Operations Trend

Revenue Growth80th 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

2022

Revenue$517,685
Expenses$562,175
Net Income-$44,490
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2021 to Jul 31, 2022
Signed
Jun 15, 2023
Return Version
2021v4.1
Gross Receipts
$517,685
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$185,542$171,564▼ $13,978
Rtn Earn Endowment Incm Other Fnds$106,578$62,088▼ $44,490
Accounts Receivable$2,039$9,340▲ $7,301
Prepaid Expenses and Deferred Charges$6,085$216▼ $5,869
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$193,666$181,120▼ $12,546
Other Assets Total-$0-
Liabilities
Other Liabilities$86,865$118,495▲ $31,630
Accounts Payable and Accrued Expenses$223$537▲ $314
Total Liabilities$87,088$119,032▲ $31,944
Net Assets / Fund Balance
Total Net Assets Fund Balance$106,578$62,088▼ $44,490
Total Liabilities and Net Assets / Fund Balance$193,666$181,120▼ $12,546

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,075$5,075
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GotiangcoDirectorFT$16,281$16,281
Stephanie LinkDirectorPT$13,815$13,815
Michelle RichardsVice President-$8,782$8,782

Board Members and Trustees

NameTitle
Chris BarkleyPresident & CEO
Klon KitchenDirector
Leila RundellDirector
Nick RundellDirector
Susan ByunDirector
Tim RichardsDirector
Tracy KitchenDirector
Lauren BarkleySecretary
Rob ByunTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$10,612
Program Service Revenue
$505,812
Investment Income
$0
Other Revenue
$1,261
All Other Contributions
$10,612
Change in Net Assets
$-44,490
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$422,325
Other Expenses$139,850
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$347,436--$347,436
Occupancy$61,537--$61,537
Current Officers, Directors, Trustees, and Key Employees$38,878--$38,878
Payroll Taxes$36,011--$36,011
All Other Expenses$18,181$4,480-$22,661
Information Technology$11,365--$11,365
Other Expenses$6,973$6,449-$6,449
Office Expenses-$5,428-$5,428
Insurance-$3,511-$3,511
Advertising-$454-$454
Total Functional Expenses$533,937$28,238$0$562,175
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$112,008
Payroll Liabilities$6,487
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Yes
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 includes five married couples - Tim & Michelle Richards, Rob & Susan Byun, Chris & Lauren Barkley, Klon & Tracy Kitchen and Nick & Leila Rundell - plus twoe other individuals.”

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

“The Vice President and Treasurer review and approve the 990 on behalf of the entire board.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“Annual review by a committee”

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
Michelle Richards
Title
Vice President
Signed
2023-06-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Richards
Formed
2000
Legal Domicile
Md
Voting Board Members
12
Independent Board Members
7
Employees
48
Volunteers
40

Preparer

Firm
Fisher Ring LLC
Address
5300 Dorsey Hall Drive Suite 201, Ellicott City, MD 21042
Preparer
Jeffrey D Ring CPA
Phone
4109951522
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2: New Services

“Tutorial services were offered for the first time at a new location in Timonium, MD. Previously, the services were offered only in Columbia, MD.”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Books & Materials
IRS990/OtherExpensesGrp/Desc1Referral Discounts
IRS990/OtherExpensesGrp/Desc2Student Retreat
IRS990/OtherExpensesGrp/Desc3Tuition Management
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07916
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16449
IRS990/OtherExpensesGrp/ProgramServicesAmt013556
IRS990/OtherExpensesGrp/ProgramServicesAmt16973
IRS990/OtherExpensesGrp/TotalAmt013556
IRS990/OtherExpensesGrp/TotalAmt17916
IRS990/OtherExpensesGrp/TotalAmt26973
IRS990/OtherExpensesGrp/TotalAmt36449
IRS990/OtherLiabilitiesGrp/BOYAmt086865
IRS990/OtherLiabilitiesGrp/EOYAmt0118495
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01261
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01261
IRS990/OtherRevenueTotalAmt01261
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0347436
IRS990/OtherSalariesAndWagesGrp/TotalAmt0347436
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036011
IRS990/PayrollTaxesGrp/TotalAmt036011
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt06085
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0216
IRS990/PrincipalOfficerNm0Michelle Richards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Non-Academic Options
IRS990/ProgramServiceRevenueGrp/Desc1Other Program Fees
IRS990/ProgramServiceRevenueGrp/Desc2Study Hall Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt022848
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15544
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt28310
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3457792
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt43459
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt022848
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15544
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt28310
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3457792
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt43459
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt07614
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt061407
IRS990/PYOtherRevenueAmt02224
IRS990/PYProgramServiceRevenueAmt0325950
IRS990/PYRevenuesLessExpensesAmt018150
IRS990/PYSalariesCompEmpBnftPaidAmt0256231
IRS990/PYTotalExpensesAmt0317638
IRS990/PYTotalRevenueAmt0335788
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-44490
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0505812
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0106578
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt062088
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0112008
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt16487
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0118495
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/ExplanationTxt0Tutorial services were offered for the first time at a new location in Timonium, MD. Previously, the services were offered only in Columbia, MD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The board includes five married couples - Tim & Michelle Richards, Rob & Susan Byun, Chris & Lauren Barkley, Klon & Tracy Kitchen and Nick & Leila Rundell - plus twoe other individuals.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Vice President and Treasurer review and approve the 990 on behalf of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Annual review by a committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Available on request.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 2: New Services
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0true
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0193666
IRS990/TotalAssetsEOYAmt0181120
IRS990/TotalAssetsGrp/BOYAmt0193666
IRS990/TotalAssetsGrp/EOYAmt0181120
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt010612
IRS990/TotalEmployeeCnt048
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028238
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0533937
IRS990/TotalFunctionalExpensesGrp/TotalAmt0562175
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt087088

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,120
Liabilities
$119,032
Net assets
$62,088
Revenue
$517,685
Expenses
$562,175
Net income
-$44,490
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
2022Detailed filing. Detailed filing data is available for this year.$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