Civic Intelligence

The Griffin School Inc

990 • Fiscal year 2014 • EIN 74-2767150

Aug 01, 2013 to Jul 31, 2014 • Filed on Jan 14, 2015

Organization ProfileWWW.GRIFFINSCHOOL.ORG
5001 Evans Avenue78751

(512) 454-5797

Siviq Scores

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

Liabilities / Assets

80th percentile

0.56x

Higher debt load relative to assets than 80% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

88th percentile

1.53x

Higher debt load relative to revenue than 88% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

62nd percentile

7.0%

Higher net margin than 62% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

46th percentile

$54,800

Higher top officer pay than 46% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Asset Growth

70th percentile

9.9%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

40th percentile

0.4%

Faster revenue growth than 40% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2014

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$3,207,289

Up $288,203 (+9.9%) from 2013

Net Assets

Up

$1,418,438

Up $82,610 (+6.2%) from 2013

Liabilities

Up

$1,788,851

Up $205,593 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue88th percentileNet Margin62nd percentile

Revenue

$1,172,339

No earlier filing loaded for comparison.

Expenses

Up

$1,089,729

Up $51,823 (+5.0%) from 2013

Net Income

$82,610

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $2,788,391Liabilities 2011: $1,870,392Net Assets 2011: $917,9992011Assets 2012: $2,589,305Liabilities 2012: $1,552,946Net Assets 2012: $1,036,3592012Assets 2013: $2,919,086Liabilities 2013: $1,583,258Net Assets 2013: $1,335,8282013Assets 2014: $3,207,289Liabilities 2014: $1,788,851Net Assets 2014: $1,418,4382014Assets 2015: $3,381,717Liabilities 2015: $1,714,854Net Assets 2015: $1,666,8632015Assets 2016: $3,570,066Liabilities 2016: $1,799,563Net Assets 2016: $1,770,5032016Assets 2017: $5,377,628Liabilities 2017: $3,503,301Net Assets 2017: $1,874,3272017Assets 2018: $5,282,746Liabilities 2018: $3,380,032Net Assets 2018: $1,902,7142018Assets 2019: $5,328,333Liabilities 2019: $3,344,073Net Assets 2019: $1,984,2602019Assets 2020: $5,991,849Liabilities 2020: $3,478,053Net Assets 2020: $2,513,7962020Assets 2021: $6,474,790Liabilities 2021: $3,574,538Net Assets 2021: $2,900,2522021Assets 2022: $6,848,347Liabilities 2022: $3,669,001Net Assets 2022: $3,179,3462022Assets 2023: $7,584,642Liabilities 2023: $4,069,994Net Assets 2023: $3,514,6482023Assets 2024: $7,744,897Liabilities 2024: $4,123,710Net Assets 2024: $3,621,1872024Assets 2025: $7,750,950Liabilities 2025: $4,043,875Net Assets 2025: $3,707,0752025

Highlighted filing

2014

Assets$3,207,289
Liabilities$1,788,851
Net Assets$1,418,438
Open 2014 Filing

Operations Trend

Revenue Growth40th percentile

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

$6.0M$4.0M$2.0M$0Revenue 2011: $1,158,153Expenses 2011: $783,456Net Income 2011: $374,6972011Expenses 2012: $976,9762012Expenses 2013: $1,037,9062013Revenue 2014: $1,172,339Expenses 2014: $1,089,729Net Income 2014: $82,6102014Revenue 2015: $1,498,629Expenses 2015: $1,250,204Net Income 2015: $248,4252015Revenue 2016: $1,524,703Expenses 2016: $1,391,063Net Income 2016: $133,6402016Revenue 2017: $1,739,017Expenses 2017: $1,635,193Net Income 2017: $103,8242017Revenue 2018: $1,962,600Expenses 2018: $1,934,213Net Income 2018: $28,3872018Revenue 2019: $2,273,671Expenses 2019: $2,192,125Net Income 2019: $81,5462019Revenue 2020: $2,908,952Expenses 2020: $2,381,273Net Income 2020: $527,6792020Revenue 2021: $2,636,621Expenses 2021: $2,251,277Net Income 2021: $385,3442021Revenue 2022: $3,549,651Expenses 2022: $3,261,668Net Income 2022: $287,9832022Revenue 2023: $3,966,402Expenses 2023: $3,638,489Net Income 2023: $327,9132023Revenue 2024: $4,293,352Expenses 2024: $4,078,900Net Income 2024: $214,4522024Revenue 2025: $4,579,140Expenses 2025: $4,496,971Net Income 2025: $82,1692025

Highlighted filing

2014

Revenue$1,172,339
Expenses$1,089,729
Net Income$82,610
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2013 to Jul 31, 2014
Signed
Jan 14, 2015
Return Version
2013v4.0
Gross Receipts
$1,172,339
Mission and Program Overview

Mission

Griffin School is a college preparatory high school community defined by academic rigor and creativity. Our mission is to cultivate individual potential and intellectual curiosity within a vibrant and engaged community.

To provide college preparatory education to a diverse population of students

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,204,280$2,289,684▲ $85,404
Cash and Non-Interest-Bearing Accounts$460,850$783,550▲ $322,700
Pledges and Grants Receivable$217,180$109,230▼ $107,950
Accounts Receivable$35,776$20,718▼ $15,058
Prepaid Expenses and Deferred Charges-$4,107-
Total Assets$2,919,086$3,207,289▲ $288,203
Other Assets Total$1,000$0▼ $1,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,196,392$1,159,529▼ $36,863
Deferred Revenue$375,249$618,230▲ $242,981
Accounts Payable and Accrued Expenses$11,617$11,092▼ $525
Total Liabilities$1,583,258$1,788,851▲ $205,593
Net Assets / Fund Balance
Unrestricted Net Assets$1,130,828$1,247,665▲ $116,837
Temporarily Rstr Net Assets$205,000$170,773▼ $34,227
Total Net Assets Fund Balance$1,335,828$1,418,438▲ $82,610
Total Liabilities and Net Assets / Fund Balance$2,919,086$3,207,289▲ $288,203

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,404,283-$1,404,283
Land$824,320-$824,320
Equipment$255,381-$255,381
Other Land Buildings$-194,300$194,300-
Compensation and Service Providers
Top Officer Pay46th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Adam WilsonSchool DirectorFT$54,800$54,800

Board Members and Trustees

NameTitle
Clay LevitPresident
Kathleen LucenteBoard Member
Nancy MimsBoard Member
Suzy BatesBoard Member
Kim CansecoParent Representative
Shannon CavanaghSecretary
Kin GillTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$63,328
Program Service Revenue
$1,109,011
Investment Income
$0
Other Revenue
$0
All Other Contributions
$63,328
Change in Net Assets
$82,610

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,172,339
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,172,339
Total Revenue per Form 990
$1,172,339
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$751,451
Other Expenses$338,278
Total Fundraising Expense$21,827
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$642,583$87,041$21,827$751,451
Interest$70,907$3,732-$74,639
Occupancy$50,992$2,684-$53,676
Depreciation Depletion$37,983$1,999-$39,982
Advertising-$18,231-$18,231
Other Expenses$15,465$814-$16,279
All Other Expenses-$4,995-$4,995
Total Functional Expenses$927,943$139,959$21,827$1,089,729

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,089,729
Total Expenses per Audited Statements$1,089,729
Total Expenses per Form 990$1,089,729
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 B, Line 11

“Return is reviewed by executive director and made available to board”

Form 990, Part VI, Section B, Line 12

“Reviewed by board, documented in minutes”

Form 990, Part VI, Section B, Line 15

“Reviewed by board, documented in minutes”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
74-2767150
Phone
5124545797

Signing Officer

Name
Adam Wilson
Title
School Director
Phone
5124545797
Signed
2015-01-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wilson
Formed
1995
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
36
Volunteers
100

Preparer

Preparer
Lee Anderson CPA
Phone
5128994500
Raw XML Appendix389 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01404283
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01404283
IRS990ScheduleD/EquipmentGrp/BookValueAmt0255381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0255381
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01089729
IRS990ScheduleD/LandGrp/BookValueAmt0824320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-194300
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0194300
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01172339
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02289684
IRS990ScheduleD/TotalExpensesPerForm990Amt01089729
IRS990ScheduleD/TotalRevenuePerForm990Amt01172339
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01172339
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01089729
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd00
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RETURN IS REVIEWED BY EXECUTIVE DIRECTOR AND MADE AVAILABLE TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY BOARD, DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REVIEWED BY BOARD, DOCUMENTED IN MINUTES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0205000
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0170773
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02919086
IRS990/TotalAssetsEOYAmt03207289
IRS990/TotalAssetsGrp/BOYAmt02919086
IRS990/TotalAssetsGrp/EOYAmt03207289
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt063328
IRS990/TotalEmployeeCnt036
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt021827
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0139959
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0927943
IRS990/TotalFunctionalExpensesGrp/TotalAmt01089729
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01583258
IRS990/TotalLiabilitiesEOYAmt01788851
IRS990/TotalLiabilitiesGrp/BOYAmt01583258
IRS990/TotalLiabilitiesGrp/EOYAmt01788851
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01335828
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01418438
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0927943
IRS990/TotalProgramServiceRevenueAmt01109011
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01109011
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01172339
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02919086
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03207289
IRS990/TotReportableCompRltdOrgAmt054800
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01130828
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247665
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine105001 EVANS AVENUE
IRS990/USAddress/City0AUSTIN
IRS990/USAddress/State0TX
IRS990/USAddress/ZIPCode078751
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.GRIFFINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124545797
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE GRIFFIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0742767150
ReturnHeader/Filer/PhoneNum05124545797
ReturnHeader/Filer/USAddress/AddressLine105001 EVANS AVENUE
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371642197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10LESLIE J ( LEE ) ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104425 MOPAC S BLDG 3 SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANDERSON CPA
ReturnHeader/ReturnTs02015-01-14T12:27:35-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-08-01
ReturnHeader/TaxPeriodEndDt02014-07-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$3,207,289
Liabilities
$1,788,851
Net assets
$1,418,438
Revenue
$1,172,339
Expenses
$1,089,729
Net income
$82,610
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$7.75$4.04$3.71$4.58$4.50$0.08
2024Detailed filing. Detailed filing data is available for this year.$7.74$4.12$3.62$4.29$4.08$0.21
2023Detailed filing. Detailed filing data is available for this year.$7.58$4.07$3.51$3.97$3.64$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.85$3.67$3.18$3.55$3.26$0.29
2021Detailed filing. Detailed filing data is available for this year.$6.47$3.57$2.90$2.64$2.25$0.39
2020Detailed filing. Detailed filing data is available for this year.$5.99$3.48$2.51$2.91$2.38$0.53
2019Detailed filing. Detailed filing data is available for this year.$5.33$3.34$1.98$2.27$2.19$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.28$3.38$1.90$1.96$1.93$0.03
2017Detailed filing. Detailed filing data is available for this year.$5.38$3.50$1.87$1.74$1.64$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.57$1.80$1.77$1.52$1.39$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.38$1.71$1.67$1.50$1.25$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.21$1.79$1.42$1.17$1.09$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$1.58$1.34$1.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$1.55$1.04$0.98
2011Summary only. Only limited summary data is available for this year.$2.79$1.87$0.92$1.16$0.78$0.37