Civic Intelligence

Granite Classical Tutorials Inc.

990 • Fiscal year 2023 • EIN 52-2263217

Aug 01, 2022 to Jul 31, 2023 • Filed on Jun 17, 2024

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

87th percentile

0.51x

Higher debt load relative to assets than 87% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

76th percentile

0.19x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

59th percentile

9.2%

Higher net margin than 59% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$15,437

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

84th percentile

37%

Faster asset growth than 84% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

69th percentile

26%

Faster revenue growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$248,144

Up $67,024 (+37%) from 2022

Net Assets

Up

$122,422

Up $60,334 (+97%) from 2022

Liabilities

Up

$125,722

Up $6,690 (+5.6%) from 2022

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin59th percentile

Revenue

Up

$653,484

Up $135,799 (+26%) from 2022

Expenses

Up

$593,153

Up $30,978 (+5.5%) from 2022

Net Income

Up

$60,331

Up $104,821 (+236%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth84th 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

2023

Assets$248,144
Liabilities$125,722
Net Assets$122,422
Open 2023 Filing

Operations Trend

Revenue Growth69th 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

2023

Revenue$653,484
Expenses$593,153
Net Income$60,331
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2022 to Jul 31, 2023
Signed
Jun 17, 2024
Return Version
2022v5.0
Gross Receipts
$653,484
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$171,564$238,455▲ $66,891
Rtn Earn Endowment Incm Other Fnds$62,088$122,422▲ $60,334
Accounts Receivable$9,340$9,689▲ $349
Prepaid Expenses and Deferred Charges$216$0▼ $216
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$181,120$248,144▲ $67,024
Other Assets Total-$0-
Liabilities
Other Liabilities$118,495$125,592▲ $7,097
Accounts Payable and Accrued Expenses$537$130▼ $407
Total Liabilities$119,032$125,722▲ $6,690
Net Assets / Fund Balance
Total Net Assets Fund Balance$62,088$122,422▲ $60,334
Total Liabilities and Net Assets / Fund Balance$181,120$248,144▲ $67,024

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$5,075$5,075
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kimberly GotiangcoDirectorFT$15,437$15,437
Stephanie LinkDirectorPT$12,997$12,997
Michelle RichardsVice President-$8,366$8,366

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
$47,731
Program Service Revenue
$605,744
Investment Income
$0
Other Revenue
$9
All Other Contributions
$47,731
Change in Net Assets
$60,331
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$453,388
Other Expenses$139,765
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$379,865--$379,865
Occupancy$71,036--$71,036
Current Officers, Directors, Trustees, and Key Employees$36,800--$36,800
Payroll Taxes$36,723--$36,723
All Other Expenses$11,867$10,668-$22,535
Information Technology$11,405--$11,405
Office Expenses-$7,237-$7,237
Other Expenses$4,727$5,625-$4,727
Insurance-$3,698-$3,698
Total Functional Expenses$565,925$27,228$0$593,153
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$124,788
Payroll Liabilities$804
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, Section A, Line 2

“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, Section B, Line 11B

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

Form 990, Part VI, Section B, Line 12C

“Annual review by a committee”

Form 990, Part VI, Section C, Line 19

“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
2024-06-17
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
80
Volunteers
45

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 XI, Line 9

“Rounding = $3”

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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/OtherExpensesGrp/Desc1Substitutes
IRS990/OtherExpensesGrp/Desc2Referral Discounts
IRS990/OtherExpensesGrp/Desc3Yearbook
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05625
IRS990/OtherExpensesGrp/ProgramServicesAmt06778
IRS990/OtherExpensesGrp/ProgramServicesAmt16724
IRS990/OtherExpensesGrp/ProgramServicesAmt24727
IRS990/OtherExpensesGrp/TotalAmt06778
IRS990/OtherExpensesGrp/TotalAmt16724
IRS990/OtherExpensesGrp/TotalAmt25625
IRS990/OtherExpensesGrp/TotalAmt34727
IRS990/OtherLiabilitiesGrp/BOYAmt0118495
IRS990/OtherLiabilitiesGrp/EOYAmt0125592
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0Other Program Revenue
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt09
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09
IRS990/OtherRevenueTotalAmt09
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0379865
IRS990/OtherSalariesAndWagesGrp/TotalAmt0379865
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt036723
IRS990/PayrollTaxesGrp/TotalAmt036723
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0216
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0Michelle Richards
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0Books & Materials Fees
IRS990/ProgramServiceRevenueGrp/Desc1Non-Academic Options
IRS990/ProgramServiceRevenueGrp/Desc2Study Hall Fees
IRS990/ProgramServiceRevenueGrp/Desc3Tuition
IRS990/ProgramServiceRevenueGrp/Desc4Yearbook Fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03129
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt135572
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt218105
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3536483
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt44530
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03129
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt135572
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt218105
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3536483
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt44530
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt010612
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0139850
IRS990/PYOtherRevenueAmt01261
IRS990/PYProgramServiceRevenueAmt0505812
IRS990/PYRevenuesLessExpensesAmt0-44490
IRS990/PYSalariesCompEmpBnftPaidAmt0422325
IRS990/PYTotalExpensesAmt0562175
IRS990/PYTotalRevenueAmt0517685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt060331
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0605744
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt062088
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0122422
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05075
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05075
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0124788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1804
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deposits and prepayments
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Liabilities
IRS990ScheduleD/TotalLiabilityAmt0125592
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 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/ExplanationTxt1The Vice President and Treasurer review and approve the 990 on behalf of the entire board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Annual review by a committee
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Available on request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Rounding = $3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0true
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MD
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0181120
IRS990/TotalAssetsEOYAmt0248144
IRS990/TotalAssetsGrp/BOYAmt0181120
IRS990/TotalAssetsGrp/EOYAmt0248144
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt047731
IRS990/TotalEmployeeCnt080
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt027228
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0565925
IRS990/TotalFunctionalExpensesGrp/TotalAmt0593153
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0119032

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$248,144
Liabilities
$125,722
Net assets
$122,422
Revenue
$653,484
Expenses
$593,153
Net income
$60,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$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