Civic Intelligence

The Griffin School Inc

990 • Fiscal year 2016 • EIN 74-2767150

Aug 01, 2015 to Jul 31, 2016 • Filed on Mar 21, 2017

Organization ProfileWWW.GRIFFINSCHOOL.ORG
5001 Evans AvenueAustin, TX 78751

(512) 454-5797

Siviq Scores

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

Liabilities / Assets

79th percentile

0.50x

Higher debt load relative to assets than 79% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

86th percentile

1.18x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

66th percentile

8.8%

Higher net margin than 66% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$64,814

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

64th percentile

5.6%

Faster asset growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

1.7%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$3,570,066

Up $188,349 (+5.6%) from 2015

Net Assets

Up

$1,770,503

Up $103,640 (+6.2%) from 2015

Liabilities

Up

$1,799,563

Up $84,709 (+4.9%) from 2015

Revenue And Expenses
Liabilities / Revenue86th percentileNet Margin66th percentile

Revenue

Up

$1,524,703

Up $26,074 (+1.7%) from 2015

Expenses

Up

$1,391,063

Up $140,859 (+11%) from 2015

Net Income

Down

$133,640

Down $114,785 (-46%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2016

Assets$3,570,066
Liabilities$1,799,563
Net Assets$1,770,503
Open 2016 Filing

Operations Trend

Revenue Growth47th 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

2016

Revenue$1,524,703
Expenses$1,391,063
Net Income$133,640
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Aug 1, 2015 to Jul 31, 2016
Signed
Mar 21, 2017
Return Version
2015v3.0
Gross Receipts
$1,524,703
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$2,422,390$2,501,141▲ $78,751
Cash and Non-Interest-Bearing Accounts$832,713$1,029,911▲ $197,198
Pledges and Grants Receivable$102,605--
Accounts Receivable$17,875$24,915▲ $7,040
Savings and Temporary Cash Investments-$10,016-
Prepaid Expenses and Deferred Charges$6,134$4,083▼ $2,051
Total Assets$3,381,717$3,570,066▲ $188,349
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,117,266$1,066,142▼ $51,124
Deferred Revenue$528,566$704,215▲ $175,649
Accounts Payable and Accrued Expenses$69,022$29,206▼ $39,816
Total Liabilities$1,714,854$1,799,563▲ $84,709
Net Assets / Fund Balance
Unrestricted Net Assets$1,616,469$1,735,169▲ $118,700
Temporarily Rstr Net Assets$50,394$35,334▼ $15,060
Total Net Assets Fund Balance$1,666,863$1,770,503▲ $103,640
Total Liabilities and Net Assets / Fund Balance$3,381,717$3,570,066▲ $188,349

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,765,036-$1,765,036
Land$824,320-$824,320
Equipment$197,909-$197,909
Other Land Buildings$-286,124$286,124-
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Adam WilsonSchool Director/vice PresiFT$64,814$64,814

Board Members and Trustees

NameTitle
Kin GillPresident/treasurer
Nancy MccranieBoard Member
Nancy MimsBoard Member
Ana Maria Marsland-griffithEx-officio Member
Sharon DoerreParent Representative
Suzy BatesSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$56,305
Program Service Revenue
$1,468,398
Investment Income
$0
Other Revenue
$0
All Other Contributions
$56,305
Change in Net Assets
$133,640

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,524,703
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,524,703
Total Revenue per Form 990
$1,524,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$976,286
Other Expenses$414,777
Total Fundraising Expense$23,450
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$820,080$136,680$19,526$976,286
Interest$65,062$3,424-$68,486
Depreciation Depletion$44,908$2,364-$47,272
Other Expenses$43,322$1,298$3,924$44,620
Occupancy$34,771$1,830-$36,601
All Other Expenses-$35,767-$35,767
Travel$26,625$1,401-$28,026
Fees for Services Accounting-$16,863-$16,863
Advertising-$12,922-$12,922
Total Functional Expenses$1,152,104$215,509$23,450$1,391,063

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,391,063
Total Expenses per Audited Statements$1,391,063
Total Expenses per Form 990$1,391,063
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

Filer Name
The Griffin School Inc
EIN
74-2767150
Phone
5124545797
Address
5001 EVANS AVENUE, AUSTIN, TX 78751

Signing Officer

Name
Adam Wilson
Title
School Director
Phone
5124545797
Signed
2017-03-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Adam Wilson
Formed
1995
Legal Domicile
TX
Voting Board Members
6
Independent Board Members
6
Employees
30
Volunteers
100

Preparer

Firm
Leslie J ( Lee ) Anderson CPA Pc
Address
4425 MOPAC S BLDG 3 SUITE 401, AUSTIN, TX 78735
Preparer
Lee Anderson CPA
Phone
5128994500
Raw XML Appendix384 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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IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01765036
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01765036
IRS990ScheduleD/EquipmentGrp/BookValueAmt0197909
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0197909
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01391063
IRS990ScheduleD/LandGrp/BookValueAmt0824320
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0824320
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0-286124
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0286124
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01524703
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02501141
IRS990ScheduleD/TotalExpensesPerForm990Amt01391063
IRS990ScheduleD/TotalRevenuePerForm990Amt01524703
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01524703
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01391063
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/BOYAmt050394
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt035334
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03381717
IRS990/TotalAssetsEOYAmt03570066
IRS990/TotalAssetsGrp/BOYAmt03381717
IRS990/TotalAssetsGrp/EOYAmt03570066
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt056305
IRS990/TotalEmployeeCnt030
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023450
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0215509
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01152104
IRS990/TotalFunctionalExpensesGrp/TotalAmt01391063
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01714854
IRS990/TotalLiabilitiesEOYAmt01799563
IRS990/TotalLiabilitiesGrp/BOYAmt01714854
IRS990/TotalLiabilitiesGrp/EOYAmt01799563
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01666863
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770503
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01152104
IRS990/TotalProgramServiceRevenueAmt01468398
IRS990/TotalReportableCompFromOrgAmt064814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01468398
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01524703
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03381717
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03570066
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01401
IRS990/TravelGrp/ProgramServicesAmt026625
IRS990/TravelGrp/TotalAmt028026
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01616469
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01735169
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05001 EVANS AVENUE
IRS990/USAddress/CityNm0AUSTIN
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078751
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.GRIFFINSCHOOL.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SCHOOL DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05124545797
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-03-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE GRIFFIN SCHOOL INC
ReturnHeader/Filer/BusinessNameControlTxt0GRIF
ReturnHeader/Filer/EIN0742767150
ReturnHeader/Filer/PhoneNum05124545797
ReturnHeader/Filer/USAddress/AddressLine1Txt05001 EVANS AVENUE
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078751
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0371642197
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LESLIE J ( LEE ) ANDERSON CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04425 MOPAC S BLDG 3 SUITE 401
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128994500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LEE ANDERSON CPA
ReturnHeader/ReturnTs02017-03-22T11:59:27-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-08-01
ReturnHeader/TaxPeriodEndDt02016-07-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,570,066
Liabilities
$1,799,563
Net assets
$1,770,503
Revenue
$1,524,703
Expenses
$1,391,063
Net income
$133,640
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