Civic Intelligence

The Griffin School Inc

990 • Fiscal year 2021 • EIN 74-2767150

Aug 01, 2020 to Jul 31, 2021 • Filed on Jun 13, 2022

5001 Evans AveAustin, TX 78751

(512) 454-5797

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.55x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

86th percentile

1.36x

Higher debt load relative to revenue than 86% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

54th percentile

15%

Higher net margin than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$95,264

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 3.6% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

46th percentile

8.1%

Faster asset growth than 46% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

19th percentile

-9.4%

Faster revenue growth than 19% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Assets

Up

$6,474,790

Up $482,941 (+8.1%) from 2020

Net Assets

Up

$2,900,252

Up $386,456 (+15%) from 2020

Liabilities

Up

$3,574,538

Up $96,485 (+2.8%) from 2020

Revenue

Down

$2,636,621

Down $272,331 (-9.4%) from 2020

Expenses

Down

$2,251,277

Down $129,996 (-5.5%) from 2020

Net Income

Down

$385,344

Down $142,335 (-27%) from 2020

Historical Trend

Balance Sheet Trend

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

2021

Assets$6,474,790
Liabilities$3,574,538
Net Assets$2,900,252

Operations Trend

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

2021

Revenue$2,636,621
Expenses$2,251,277
Net Income$385,344
Jump To
Filing Snapshot
Filing Period
Aug 1, 2020 to Jul 31, 2021
Signed
Jun 13, 2022
Return Version
2020v4.0
Gross Receipts
$2,636,621
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.

Griffin School is a college preparatory High School community defined by academic rigor and creativity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,016,874$4,006,429▼ $10,445
Savings and Temporary Cash Investments$1,150,665$1,904,353▲ $753,688
Cash and Non-Interest-Bearing Accounts$797,296$526,734▼ $270,562
Prepaid Expenses and Deferred Charges$18,071$14,571▼ $3,500
Investments in Publicly Traded Securities-$11,703-
Accounts Receivable$7,946$0▼ $7,946
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$5,991,852$6,474,790▲ $482,938
Other Assets Total$1,000$11,000▲ $10,000
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,250,935$2,071,350▼ $179,585
Deferred Revenue$1,207,214$1,461,250▲ $254,036
Accounts Payable and Accrued Expenses$19,904$41,935▲ $22,031
Other Liabilities$3$3→ $0
Total Liabilities$3,478,056$3,574,538▲ $96,482
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,513,796$2,900,252▲ $386,456
Total Net Assets Fund Balance$2,513,796$2,900,252▲ $386,456
Total Liabilities and Net Assets / Fund Balance$5,991,852$6,474,790▲ $482,938

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,067,811$475,241$3,543,052
Land$824,320-$824,320
Other Land Buildings$90,796$179,238$270,034
Equipment$23,502$71,530$95,032
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Adam WilsonExecutive DirectorFT$88,768$6,496$95,264

Board Members and Trustees

NameTitle
Wendy SalomePresident
Junaid AlimDirector
Kristina RollinsDirector
Rev Nancy McCranieDirector
Suzy BatesDirector
Valerie SternDirector
Michael WillySecretary
Will StrongTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$195,379
Program Service Revenue
$2,400,618
Investment Income
$3,722
Other Revenue
$36,902
All Other Contributions
$195,379
Change in Net Assets
$385,344
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,477,619
Other Expenses$636,758
Grants and Similar Amounts Paid$136,900
Total Fundraising Expense$40,964
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,005,475$167,579$23,940$1,196,994
Fees for Services Other$130,460$34,679-$165,139
Grants to Domestic Individuals$136,900--$136,900
Occupancy$126,071$6,635-$132,706
Depreciation Depletion$99,863$5,256-$105,119
Payroll Taxes$83,457$13,910$1,987$99,354
Other Employee Benefits$77,952$12,992$1,856$92,800
Current Officers, Directors, Trustees, and Key Employees$74,316$12,386$1,769$88,471
All Other Expenses$21,812$1,046$6,766$29,624
Fees for Services Accounting$19,241$2,405$2,405$24,051
Information Technology$13,446$6,723$2,241$22,410
Insurance$17,255$909-$18,164
Advertising$14,174$746-$14,920
Other Expenses$12,130$798-$12,130
Total Functional Expenses$1,944,249$266,064$40,964$2,251,277
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
Rounding$3
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
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 8: Explanation of No Contemporaneously Documentation of Meetings

There are no committees with authority to act on behalf of the governing body

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

The Form 990 is reviewed by the Executive Director and made available to the Board

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

Potential conflicts of interest are reviewed by the Board and documented in the minutes

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

Compensation for top management is reviewed by the Board and documented in the minutes

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

Available upon request

Filing and Contact Details

Filer

Filer Name
Griffin School
EIN
74-2767150
Phone
5124545797
Address
5001 Evans Ave, Austin, TX 78751

Signing Officer

Name
Adam Wilson
Title
Executive Director
Signed
2022-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wilson
Formed
1995
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
25
Volunteers
10

Preparer

Firm
Marla Koosed CPA PLLC
Address
410 Mission Trl, Wimberley, TX 78676
Preparer
Marla Koosed CPA
Phone
5125771059
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

Donated accounting services = -$850

Raw XML AppendixShowing 400 of 504 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt019904
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt041935
IRS990/AccountsReceivableGrp/BOYAmt07946
IRS990/AccountsReceivableGrp/EOYAmt00
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Griffin School is a college preparatory High School community defined by academic rigor and creativity.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0746
IRS990/AdvertisingGrp/ProgramServicesAmt014174
IRS990/AdvertisingGrp/TotalAmt014920
IRS990/AllOtherContributionsAmt0195379
IRS990/AllOtherExpensesGrp/FundraisingAmt06766
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01046
IRS990/AllOtherExpensesGrp/ProgramServicesAmt021812
IRS990/AllOtherExpensesGrp/TotalAmt029624
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Adam Wilson
IRS990/BooksInCareOfDetail/PhoneNum05124545797
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05001 Evans Ave
IRS990/BooksInCareOfDetail/USAddress/CityNm0Austin
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078751
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0797296
IRS990/CashNonInterestBearingGrp/EOYAmt0526734
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt01769
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt012386
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074316
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt088471
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0195379
IRS990/CYGrantsAndSimilarPaidAmt0136900
IRS990/CYInvestmentIncomeAmt03722
IRS990/CYOtherExpensesAmt0636758
IRS990/CYOtherRevenueAmt036902
IRS990/CYProgramServiceRevenueAmt02400618
IRS990/CYRevenuesLessExpensesAmt0385344
IRS990/CYSalariesCompEmpBnftPaidAmt01477619
IRS990/CYTotalExpensesAmt02251277
IRS990/CYTotalFundraisingExpenseAmt040964
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt02636621
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01207214
IRS990/DeferredRevenueGrp/EOYAmt01461250
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt05256
IRS990/DepreciationDepletionGrp/ProgramServicesAmt099863
IRS990/DepreciationDepletionGrp/TotalAmt0105119
IRS990/Desc0Griffin School provides college preparatory High School education and related services to a diverse population of students.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonatedServicesAndUseFcltsAmt0850
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt025
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt01944249
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt02405
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02405
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt019241
IRS990/FeesForServicesAccountingGrp/TotalAmt024051
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt034679
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0130460
IRS990/FeesForServicesOtherGrp/TotalAmt0165139
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt06496
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0Adam Wilson
IRS990/Form990PartVIISectionAGrp/PersonNm1Wendy Salome
IRS990/Form990PartVIISectionAGrp/PersonNm2Will Strong
IRS990/Form990PartVIISectionAGrp/PersonNm3Michael Willy
IRS990/Form990PartVIISectionAGrp/PersonNm4Junaid Alim
IRS990/Form990PartVIISectionAGrp/PersonNm5Suzy Bates
IRS990/Form990PartVIISectionAGrp/PersonNm6Rev Nancy McCranie
IRS990/Form990PartVIISectionAGrp/PersonNm7Kristina Rollins
IRS990/Form990PartVIISectionAGrp/PersonNm8Valerie Stern
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt088768
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt3Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt0136900
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0136900
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0136900
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt02636621
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt02241
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt06723
IRS990/InformationTechnologyGrp/ProgramServicesAmt013446
IRS990/InformationTechnologyGrp/TotalAmt022410
IRS990/InsuranceGrp/ManagementAndGeneralAmt0909
IRS990/InsuranceGrp/ProgramServicesAmt017255
IRS990/InsuranceGrp/TotalAmt018164
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt03722
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03722
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011703
IRS990/IRPDocumentCnt042
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0726009
IRS990/LandBldgEquipBasisNetGrp/BOYAmt04016874
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04006429
IRS990/LandBldgEquipCostOrOtherBssAmt04732438
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0225
IRS990/MissionDesc0Griffin School is a college preparatory High School community defined by academic rigor and creativity.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02250935
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02071350
IRS990/NetAssetsOrFundBalancesBOYAmt02513796
IRS990/NetAssetsOrFundBalancesEOYAmt02900252
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01112
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02513796
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02900252
IRS990/NoncashContributionsAmt010557
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt06635
IRS990/OccupancyGrp/ProgramServicesAmt0126071
IRS990/OccupancyGrp/TotalAmt0132706
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01000
IRS990/OtherAssetsTotalGrp/EOYAmt011000
IRS990/OtherChangesInNetAssetsAmt0-850
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01856
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt012992
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt077952
IRS990/OtherEmployeeBenefitsGrp/TotalAmt092800
IRS990/OtherExpensesGrp/Desc0Program Expense
IRS990/OtherExpensesGrp/Desc1Teacher Gifts
IRS990/OtherExpensesGrp/Desc2Repairs & Maint
IRS990/OtherExpensesGrp/Desc3Facility Rental Expense
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0798
IRS990/OtherExpensesGrp/ProgramServicesAmt079914
IRS990/OtherExpensesGrp/ProgramServicesAmt116620
IRS990/OtherExpensesGrp/ProgramServicesAmt215163
IRS990/OtherExpensesGrp/ProgramServicesAmt312130
IRS990/OtherExpensesGrp/TotalAmt079914
IRS990/OtherExpensesGrp/TotalAmt116620
IRS990/OtherExpensesGrp/TotalAmt215961
IRS990/OtherExpensesGrp/TotalAmt312130
IRS990/OtherLiabilitiesGrp/BOYAmt03
IRS990/OtherLiabilitiesGrp/EOYAmt03
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/BusinessCd1611600
IRS990/OtherRevenueMiscGrp/BusinessCd2611600
IRS990/OtherRevenueMiscGrp/Desc0Griffin Merchandise Sales
IRS990/OtherRevenueMiscGrp/Desc1Insurance Claim Proceeds
IRS990/OtherRevenueMiscGrp/Desc2Sale of Furniture
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt015565
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt120812
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt2300
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt015565
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt120812
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt2300
IRS990/OtherRevenueTotalAmt036902
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023940
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0167579
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01005475
IRS990/OtherSalariesAndWagesGrp/TotalAmt01196994
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01987
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013910
IRS990/PayrollTaxesGrp/ProgramServicesAmt083457
IRS990/PayrollTaxesGrp/TotalAmt099354
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt018071
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt014571
IRS990/PrincipalOfficerNm0Adam Wilson
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/BusinessCd1611600
IRS990/ProgramServiceRevenueGrp/Desc0Program Fees
IRS990/ProgramServiceRevenueGrp/Desc1Tuition
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0139834
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt12260784
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0139834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12260784
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0558868
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0257340
IRS990/PYInvestmentIncomeAmt010083
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0737249
IRS990/PYOtherRevenueAmt04210
IRS990/PYProgramServiceRevenueAmt02335791
IRS990/PYRevenuesLessExpensesAmt0527679
IRS990/PYSalariesCompEmpBnftPaidAmt01386684
IRS990/PYTotalExpensesAmt02381273
IRS990/PYTotalRevenueAmt02908952
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0385344
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt02400618
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01150665
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01904353
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/BuildingsGrp/BookValueAmt03067811
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0475241
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03543052
IRS990ScheduleD/EquipmentGrp/BookValueAmt023502
IRS990ScheduleD/EquipmentGrp/DepreciationAmt071530
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt095032
IRS990ScheduleD/LandGrp/BookValueAmt0824320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt090796
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0179238
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0270034
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04006429
IRS990ScheduleD/TotalLiabilityAmt03
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/PlcyPblczdViaBroadcastMediaInd0false
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0Griffin School includes our non-discriminatory statement on our application form and in our student and staff handbooks.
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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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